JOHNS HOPKINS HOME CARE GROUP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
JOHNS HOPKINS HOME CARE GROUP INC (EIN 52-1811971)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-10
IRS object ID
201131309349300908
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)
Timestamp2011-05-10T08:07:21-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521811971EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS HOME CARE GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOHNNameControl
Phone4439975722Phone

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
Phone4439975722Phone
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 Receipts13138845GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPERFORMANCE OF MANAGERIAL FUNCTIONS SUPPORTING THE FURTHERANCE OF TAX-EXEMPT MISSIONS OF JOHNS HOPKINS HOME HEALTH SERVIES, INC., HOPKINS PHARMAQUIP, INC., AND JOHNS HOPKINS PEDIATRICS AT HOME,ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees145TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year788ContributionsGrantsPriorYear
Contributions Grants Current Year535ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11625324ProgramServiceRevenuePriorYear
Program Service Revenue CY13138261ProgramServiceRevenueCY
Investment Income Prior Year11235InvestmentIncomePriorYear
Investment Income Current Year49InvestmentIncomeCurrentYear
Other Revenue Prior Year10843OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11648190TotalRevenuePriorYear
Total Revenue Current Year13138845TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4270GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4300GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7603797SalariesEtcPriorYear
Salaries Etc Current Year7953322SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4040123OtherExpensePriorYear
Other Expenses Current Year5181223OtherExpensesCurrentYear
Total Expenses Prior Year11648190TotalExpensesPriorYear
Total Expenses Current Year13138845TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY0RevenuesLessExpensesCY
Total Assets BOY33631722TotalAssetsBOY
Total Assets EOY33718375TotalAssetsEOY
Total Liabilities BOY26255531TotalLiabilitiesBOY
Total Liabilities EOY24112609TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7376191NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9605766NetAssetsOrFundBalancesEOY
Mission DescriptionPERFORMANCE OF MANAGERIAL FUNCTIONS SUPPORTING THE FURTHERANCE OF TAX-EXEMPT MISSIONS OF JOHNS HOPKINS HOME HEALTH SERVICES, INC., JOHNS HOPKINS PHARMAQUIP, INC., AND JOHNS HOPKINS PEDIATRICS AT HOME, INC.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10458628Expense
Revenue13138261Revenue
DescriptionTHE PURPOSE OF JOHNS HOPKINS HOME CARE GROUP, INC. IS TO PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES TO JOHNS HOPKINS PHARMAQUIP, INC., JOHNS HOPKINS PEDIATRICS AT HOME, INC. AND JOHNS HOPKINS HOME HEALTH SERVICES, INC. SERVICE PROVIDED INCLUDE BUT ARE NOT LIMITED TO HUMAN RESOURCES, ACCOUNTS RECEIVABLE MANAGEMENT, MARKETING AND PUBLIC RELATIONS, HOME CARE COORDINATION, CUSTOMER SERVICE, QUALITY MANAGEMENT, FINANCE, ACCOUNTING AND INFORMATION TECHNOLOGY SERVICES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Grants4300Grants
FieldValueIRS element (for citing)
Total Of Other Program Service Grnt4300TotalOfOtherProgramServiceGrnt
Total Program Service Expense10458628TotalProgramServiceExpense
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 With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees145NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD A GROSSI
CHAIRMAN/TRUSTEE1.00XX000
JUDY A REITZ SCD
VICE CHAIR/TRUSTEE1.00XX000
DANIEL B SMITH
PRESIDENT/TRUSTEE40.00XX446961058504
RONALD J WERTHMAN
TREASURER/TRUSTEE1.00XX000
RICHARD G BENNETT MD
TRUSTEE1.00X000
RICHARD O DAVIS PHD
TRUSTEE1.00X000
PATRICIA MC BROWN
TRUSTEE1.00X000
GEORGE DOVER MD
TRUSTEE1.00X000
HAROLD E FOX MD
TRUSTEE1.00X000
JEFFREY B PALMER MD
TRUSTEE1.00X000
DANIEL M ASHBY MS F
TRUSTEE1.00X000
KAREN B HALLER PHD
TRUSTEE1.00X000
RONALD R PETERSON
TRUSTEE1.00X000
JOANNE E POLLAK
TRUSTEE1.00X000
Victor A Broccolino
TRUSTEE1.00X000
J MICHAEL STRINE PHD
TRUSTEE1.00X000
STEVEN J KRAVET MD
TRUSTEE1.00X000
HANNAH L JONES
SECRETARY1.00X000
MARY G MYERS
VP & COO40.00X240927034039
SUSAN MARTIN
SR DIRECTOR40.00138647010820X
JULIO CHAVARRIA
IS DIRECTOR40.00109239016377X
DAWN HOHL
CS DIRECTOR40.00112217029182X
DENISE LANNON
HR DIRECTOR40.00109810024221X
JANE ESMAN
MGR BUSINESS DEVELOPMENT40.00111764024737X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1269565TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation197880TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DUKE REALTY LP
75 REMITTANCE DRIVECHICAGOIL60675REAL ESTATE903223
WEBB MASON INC
10830 GILROY ROADHUNT VALLEYMD21031INVESTMENT SERVICES175268
ADVANCE BUSINESS SYSTEM
10755 YORK ROADCOCKEYSVILLEMD21030EQUIPMENT LEASE162161
BGE
110 WEST FAYETTE STREETBALTIMOREMD21201ENERGY SERVICES144957
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions535AllOtherContributions
Total Contributions535TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code541610BusinessCode
Total Revenue Column13138261TotalRevenueColumn
Related Or Exempt Function Income13138261RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13138261TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column49TotalRevenueColumn
Exclusion$49ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13138845TotalRevenueColumn
Related Or Exempt Function Income13138261RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$49ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4300Total
Program Services4300ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5946337Total
Program Services4816533ProgramServices
Management And General1129804ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total953085Total
Program Services771999ProgramServices
Management And General181086ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total557096Total
Program Services451248ProgramServices
Management And General105848ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total496804Total
Program Services402411ProgramServices
Management And General94393ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total227775Total
Program Services227775ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total13950Total
Program Services13950ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total702652Total
Program Services680640ProgramServices
Management And General22012ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1178152Total
Program Services1178152ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1154128Total
Program Services1096422ProgramServices
Management And General57706ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total77667Total
Program Services62910ProgramServices
Management And General14757ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total22811Total
Program Services22811ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total85705Total
Program Services85705ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total82116Total
Program Services82116ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PURCHASED SERVICES - AF14342023655121068690
RECRUITING7588875888
BANK SERVICE CHARGES3840438404
CATERING31165252445921
MISCELLANEOUS2182721827

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34781Total
Program Services34781ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13138845Total
Program Services10458628ProgramServices
Management And General2680217ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1807675BOY
EOY5392801EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33513BOY
EOY20981EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY90758BOY
EOY119538EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY30165BOY
EOY91725EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1330757LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec738170LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY602840BOY
EOY592587EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY21364611BOY
EOY24692500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9702160BOY
EOY2808243EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33631722BOY
EOY33718375EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2179412BOY
EOY2421763EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY467443BOY
EOY536549EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23608676BOY
EOY21154297EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26255531BOY
EOY24112609EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7376191BOY
EOY9605766EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7376191BOY
EOY9605766EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33631722BOY
EOY33718375EOY
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)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
JOHNS HOPKINS HOME HEALTH SERVICES INC
52168433491$0
JOHNS HOPKINS PHARMAQUIP INC
52145099491$0
JOHNS HOPKINS PEDIATRICS AT HOME INC
52180377391$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts
General ExplanationSchedule A, Part IV, Supplemental Information: THE JOHNS HOPKINS HOME CARE GROUP PROVIDES MANAGEMENT SUPPORT TO JOHNS HOPKINS HOME HEALTH SERVICES, JOHNS HOPKINS PHARMAQUIP AND JOHNS HOPKINS PEDIATRICS AT HOME THROUGH SUCH SERVCIES AS MANAGEMENT AND ADMINISTRATIVE, LEGAL, ACCOUNTING, HUMAN RESOURCES AND OTHER SIMILAR SERVICES.GeneralExplanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8904OtherCostOrOtherBasis
Depreciation2077Depreciation
Book Value6827BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis540149OtherCostOrOtherBasis
Depreciation260911Depreciation
Book Value279238BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis698496OtherCostOrOtherBasis
Depreciation467606Depreciation
Book Value230890BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis83208OtherCostOrOtherBasis
Depreciation7576Depreciation
Book Value75632BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings592587TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN AFFILIATE - PEDS3143461F
INVESTMENT IN AFFILIATE - PHAR21538803F
INVESTMENT IN MCIC CASH RESERV10236F
FieldValueIRS element (for citing)
Total Of Book Value Securities24692500TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTY1022474
DUE FROM AFFILIATES1785769
FieldValueIRS element (for citing)
Total Book Value Other Assets2808243TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ADVANCES FROM THIRD PARTY$642,400
WORKERS COMP. TAIL LIABILITY$467,563
DEF EXP - LONG TERM OP LEASE$358,208
INVESTMENT IN AFFILIATE - HHS$17,076,507
LONG TERM PENSION LIABILITY$1,134,785
DUE TO AFFILIATES$1,474,834
FieldValueIRS element (for citing)
Total Of Amounts21154297TotalOfAmounts
Total Revenue13138845TotalRevenue
Total Expenses13138845TotalExpenses
Other$2,229,575OtherAmount
Total Adjustments2229575TotalAdjustments
Excess Or Deficit Per FS2229575ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
ExplanationCHANGES IN NET ASSETS OF INVESTMENTS: 2229575.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 (2 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

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aCERTAIN EMPLOYEES OF JOHNS HOPKINS HOME CARE GROUP, 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 UNIVERSIT'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 THE JOHNS HOPKINS HOME CARE GROUP, INC. ARE LEASED EMPLOYEES PAID AND REPORTED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301). JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A 501(C)(3) THAT OWNS 50% OF THE JOHNS HOPKINS HOME CARE GROUP, 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-AFFILIATES 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 Health System Corporation and The Johns Hopkins University, the IRC 501c (3) tax exempt members of Johns Hopkins Home Care Group, Inc. elect the board of trustees.
Form 990, Part VI, Section A, line 7bThe governing body of Johns Hopkins Home Care Group, Inc. is empowered by its by-laws to make certain decisions; all other decisions are subject to approval of the members Johns Hopkins Health System Corporation and The Johns Hopkins University.
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 StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
JOHNS HOPKINS HOME HEALTH SERVICES INC
5901 HOLABIRD AVE STE ABALTIMOREMD21224521684334PROVIDES HOME HEALTHCARE SERVICESMD501(C)(3)9N/A
JOHNS HOPKINS PEDIATRICS AT HOME INC
5901 HOLABIRD AVE STE ABALTIMOREMD21224521803773HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDRENMD501(C)(3)9N/A
JOHNS HOPKINS PHARMAQUIP INC
5901 HOLABIRD AVE STE ABALTIMOREMD21224521450994PROVIDES MEDICAL SUPPLIES TO PATIENTS AT HOMEMD501(C)(3)9N/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 Orgs0PerformOfServicesByOtherOrgs
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
JOHNS HOPKINS HOME HEALTH SERVICES INC
K2409188
JOHNS HOPKINS HOME HEALTH SERVICES INC
M84833
JOHNS HOPKIN PEDIATRICS AT HOME INC
K2274536
JOHNS HOPKIN PEDIATRICS AT HOME INC
M330384
JOHNS HOPKINS PHARMAQUIP INC
K7439252
JOHNS HOPKINS PHARMAQUIP INC
M600067

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