THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-11
IRS object ID
201131319349300833
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)
Timestamp2011-05-11T08:37:18-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521465301EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS HEALTH SYSTEM CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOHNNameControl
Phone4439975724Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 E 33RD STREEt No E001AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD J WERTHMANName
TitleVP/FINANCE & TREASURERTitle
Phone4439975724Phone
Date Signed2011-05-11DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRONALD J WERTHMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11101 E 33RD STREEt No E001AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode
FieldValueIRS element (for citing)
Gross Receipts217256948GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.HOPKINSMEDICINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTHE JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A SUPPORT ORGANIZATION FOR THE JOHNS HOPKINS HOSPITAL, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC., JOHNS HOPKINS MEDICAL SERVICES CORPORATION AND JOHNS HOPKINS COMMUNITY PHYSICIANS. THE ORGANIZATION PROVIDES CENTRALIZED PURCHASING, DISTRIBUTION, LEGAL, CLAIMS MANAGEMENT AND OTHER SERVICES TO THE SUPPORTED MEDICAL SERVICE PROVIDERS. IT IS ORGANIZED AND OPERATED EXCLUSIVELY AS A CHARITABLE TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUPPORT SERVICES PROVIDED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION ENABLES EACH OF THE SUPPORTED ORGANIZATIONS TO MORE EFFECTIVELY FULFILL THIER CHARITABLE PURPOSE OF PROMOTING AND ADVANCING HEALTH CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3172TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI1230480TotalGrossUBI
Net Unrelated Business Txbl Income1127965NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year23655268ContributionsGrantsPriorYear
Contributions Grants Current Year24233532ContributionsGrantsCurrentYear
Program Service Revenue Prior Year133083200ProgramServiceRevenuePriorYear
Program Service Revenue CY132472208ProgramServiceRevenueCY
Investment Income Prior Year56137161InvestmentIncomePriorYear
Investment Income Current Year54205820InvestmentIncomeCurrentYear
Other Revenue Prior Year4300989OtherRevenuePriorYear
Other Revenue Current Year4231752OtherRevenueCurrentYear
Total Revenue Prior Year217176618TotalRevenuePriorYear
Total Revenue Current Year215143312TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year90174915GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY62782844GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87507106SalariesEtcPriorYear
Salaries Etc Current Year93199187SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year228938TotalFundrsngExpCurrentYear
Other Expense Prior Year68629551OtherExpensePriorYear
Other Expenses Current Year76760319OtherExpensesCurrentYear
Total Expenses Prior Year246311572TotalExpensesPriorYear
Total Expenses Current Year232742350TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-29134954RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17599038RevenuesLessExpensesCY
Total Assets BOY222517682TotalAssetsBOY
Total Assets EOY218877684TotalAssetsEOY
Total Liabilities BOY151748669TotalLiabilitiesBOY
Total Liabilities EOY191634442TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY70769013NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27243242NetAssetsOrFundBalancesEOY
Mission DescriptionTHE JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A SUPPORT ORGANIZATION FOR THE JOHNS HOPKINS HOSPITAL, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC., JOHNS HOPKINS MEDICAL SERVICES CORPORATION AND JOHNS HOPKINS COMMUNITY PHYSICIANS. THE ORGANIZATION PROVIDES CENTRALIZED PURCHASING, DISTRIBUTION, LEGAL, CLAIMS MANAGEMENT AND OTHER SERVICES TO THE SUPPORTED MEDICAL SERVICE PROVIDERS. IT IS ORGANIZED AND OPERATED EXCLUSIVELY AS A CHARITABLE TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUPPORT SERVICES PROVIDED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION ENABLES EACH OF THE SUPPORTED ORGANIZATIONS TO MORE EFFECTIVELY FULFILL THIER CHARITABLE PURPOSE OF PROMOTING AND ADVANCING HEALTH CARE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense196779655Expense
Grants62782844Grants
Revenue132215750Revenue
DescriptionJHHS IS INCORPORATED TO, AMONG OTHER THINGS, FORMULATE POLICY AMONG AND PROVIDE CENTRALIZED MANAGEMENT FOR JHHS AFFILIATES. THE AFFILIATION ENABLES EACH INSTITUTION TO FULFILL MORE EFFECTIVELY THEIR TAX-EXEMPT PURPOSES TO PROMOTE THE HEALTH OF THEIR RESPECTIVE CONSTITUENTS, WHILE AT THE SAME TIME ENHANCING THE QUALITY OF HEALTH CARE AVAILABLE IN MARYLAND. FIRST AND FOREMOST, THE AFFILIATION OF TERTIARY AND SPECIALTY HOSPITALS PROVIDES PATIENTS OF THE SYSTEM WITH A BROADER RANGE OF GENERAL AND SPECIALTY HEALTHCARE SERVICES. THE JHHS ENHANCES THE QUALITY OF CARE BY ALLOWING A PATIENT SEEKING THE SERVICES OF ANY ONE MEMBER OF THE SYSTEM ACCESS TO THE RESOURCES, KNOWLEDGE AND EXPERTISE OF THE OTHER SYSTEM AFFILIATES, WHERE SUCH ADDITIONAL RESOURCES OR REFERRALS ARE REQUIRED. SECOND, THE JHHS STRUCTURE ALLOWS FOR REGIONAL AND STRATEGIC PLANNING, INCREASED ACCESS TO CAPITAL, REDUCTION OF DUPLICATIVE SERVICES AND BETTER USE OF RESOURCES. COORDINATION OF THESE FUNCTIONS PROVIDES EFFICIENCIES OF OPERATION AND ALLOWS EACH AFFILIATED MEMBER ORGANIZATION TO OFFER A WIDER RANGE OF HIGHER QUALITY, MORE COST EFFECTIVE SERVICES THAN ANY SINGLE ORGANIZATION CAN OFFER ALONE.Description
Total Program Service Expense196779655TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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 Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
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 Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096205NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3172NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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 E 33RD STREET SuiTE E001AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
C MICHAEL ARMSTRONG
CHAIRMAN1.00X000
AB KRONGARD ESQUIRE
VICE CHAIR1.00X000
JANIE ELIZABETH BAILEY
TRUSTEE1.00X000
LENOX D BAKER JR MD
TRUSTEE1.00X000
GEORGE L BUNTING JR
TRUSTEE1.00X000
EDWARD L CAHILL
TRUSTEE1.00X000
JONATHAN S FISH MD
TRUSTEE1.00X000
JAMES A FLICK JR
TRUSTEE1.00X000
FRANCIS X KNOTT
TRUSTEE1.00X000
EDWARD D MILLER MD
VICE CHAIR40.00X5253270240139X
RONALD R PETERSON
PRESIDENT40.00X16711090246992X
THEO C RODGERS
TRUSTEE1.00X000
MELANIE R SABELHAUS
TRUSTEE1.00X000
RICHARD O DAVIS PHD
VP/INNOVATION & PT. SAFE40.00396006073540X
KENNETH GRANT
VP SUPPLY CHAIN40.00438012034073X
DALAL J HALDEMAN PHD
VP MARKETING & COMMUNICA40.00390267073137X
HARRY KOFFENBERGER
VICE PRESIDENT CORP SECU40.00429928015156X
SALLY W MACCONNELL
VP/FACILITIES40.00936716024389X
PAMELA D PAULK
VP/HUMAN RESOURCES40.00985346023485X
JOANNE E POLLAK
VP & GENERAL COUNSEL40.002393031038061X
STEPHANIE L REEL
VP/MANAGEMENT SYSTEM1.00000X
JUDY A REITZ
VP/OPERATIONS INTEGR40.002353032031980X
G DANIEL SHEALER JR
VP/CORP COMPL & SEC.40.00730151035454X
RONALD J WERTHMAN
VP/FINANCE & TREAS.40.001899144034010X
SAMUEL H CLARK JR
ASSISTANT SECRETARY40.00285185095908X
STUART ERDMAN
ASSISTANT TREASURER40.003572270121018X
ROBERT NEALL
EXECUTIVE40.00369743034269X
PATRICIA MC BROWN
EXECUTIVE40.00937765023286X
DANIEL SMITH
EXECUTIVE40.00446961058504X
MICHAEL LARSON
CONTROLLER40.00413195057477X
JEFFREY JOY
EXECUTIVE40.00308304063099X
LINDA GILLIGAN
EXECUTIVE40.00289166062905X
REBECCA ZUCCARELLI
SR. DIR. SERVICE EXCELLE40.00257534043053X
MARY MYERS
EXECUTIVE40.00240927034039X
HAMED IBRAHIM
MANAGING DIRECTOR40.00468525013591X
MOHAN CHELLAPPA
EXECUTIVE40.003036260110562X
MARK ESPOSITO
EMH PHYSICIAN40.00303466030177X
HARRIS BENNY
EXECUTIVE40.00282123056030X
LOUIS KOKKINAKOS
EMH PHYSICIAN40.00301737031304X
BARBARA COOK
FORMER EXECUTIVE40.0073320607588X
FieldValueIRS element (for citing)
Total Reportable Comp From Org19446759TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1713226TotalOtherCompensation
Number Individuals GT100 K170NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FRED LONDON
400 E PRATT ST STE 305BALTIMOREMD21202COLLECTION SERVICE2243797
MULLAN ENTERPRISES INC
2330 WEST JOPPA RD STE 210LUTHERVILLEMD21093GENERAL CONTRACTOR1573317
KELLY SERVICES INC
PO BOX 820405PHILADELPHIAPA19182EMPLOYMENT CONTRACTOR684700
HOSPITAL SUPPORT SERVICE
1020 STILES STBALTIMOREMD21202SUPPORT SERVICES561057
CATALYST COMMUNICATIONS INC
8358 MAIN ST 1ST FLOORELLICOTT CITYMD21043COMMUNICATIONS553485
FieldValueIRS element (for citing)
Number Of Contractors GT100 K51NumberOfContractorsGT100K
Related Organizations4149000RelatedOrganizations
Government Grants4889857GovernmentGrants
All Other Contributions15194675AllOtherContributions
Total Contributions24233532TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
AFFILIATION FEE541900121654020121397562256458
PACE PROG. REV.9000991081818810818188
FieldValueIRS element (for citing)
Total Program Service Revenue132472208TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column54208836TotalRevenueColumn
Exclusion$54,208,836ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real5334559Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2110620Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3223939Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3223939TotalRevenueColumn
Unrelated Business Revenue974022UnrelatedBusinessRevenue
Exclusion$2,249,917ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3016Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-3016Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3016TotalRevenueColumn
Exclusion-$3,016ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
TELEPHONE & TV FEE900099703981$703,981
MISCELLANEOUS INCOME900099303832$303,832
FieldValueIRS element (for citing)
Total Other Revenue1007813TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column215143312TotalRevenueColumn
Related Or Exempt Function Income132215750RelatedOrExemptFunctionIncome
Unrelated Business Revenue1230480UnrelatedBusinessRevenue
Exclusion$57,463,550ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total62782844Total
Program Services62782844ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total17054076Total
Management And General17054076ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total44920647Total
Program Services39979376ProgramServices
Management And General4941271ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11453692Total
Program Services10193786ProgramServices
Management And General1259906ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7846966Total
Program Services6983800ProgramServices
Management And General863166ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11923806Total
Program Services10612187ProgramServices
Management And General1311619ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2079959Total
Management And General2079959ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1637873Total
Management And General1637873ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total255221Total
Management And General255221ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7677826Total
Program Services6833265ProgramServices
Management And General844561ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total572735Total
Program Services572735ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6979568Total
Program Services6694210ProgramServices
Management And General285358ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total642353Total
Program Services571694ProgramServices
Management And General70659ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total476695Total
Program Services424259ProgramServices
Management And General52436ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total181942Total
Program Services161928ProgramServices
Management And General20014ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total268982Total
Program Services268982ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5740568Total
Program Services5740568ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total50005Total
Management And General50005ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ubi taxes486413486413
PURCHASED SERVICES42200087375580774642010
COLLECTION AGENCY EXPEN37705543770554
MISCELLANEOUS18278831393708205237228938
DUES & SUBSCRIPTIONS61618154840167780

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1295474Total
Program Services1202868ProgramServices
Management And General92606ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total232742350Total
Program Services196779655ProgramServices
Management And General35733757ManagementAndGeneral
Fundraising228938Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY22144672BOY
EOY9985333EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY197648BOY
EOY764495EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5247797BOY
EOY4562481EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3968916BOY
EOY4817879EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1182894BOY
EOY222706EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis75793374LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec27430645LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52545691BOY
EOY48362729EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY63614882BOY
EOY62549570EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY73615182BOY
EOY87612491EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY222517682BOY
EOY218877684EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42710968BOY
EOY45930931EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY19930EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY4426542BOY
EOY4522747EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3662922BOY
EOY3010300EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100948237BOY
EOY138150534EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY151748669BOY
EOY191634442EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY70769013BOY
EOY26102155EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY1141087EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY70769013BOY
EOY27243242EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY222517682BOY
EOY218877684EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
THE JOHNS HOPKINS HOSPITAL
5205916563111$45,720,000
JOHNS HOPKINS MEDICAL SERVICES CORPORATION
5212325693111$0
JOHNS HOPKINS BAYVIEW MEDICAL CENTER
5213418903111$0
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
5214674413111$11,178,700
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts56898700SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals255221FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals255221FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals232487129FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals232742350FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3403991CurrentYearMinus3
Current Year Minus2409013CurrentYearMinus2
Current Year Minus1360254CurrentYearMinus1
Current Year255221CurrentYear
Total1428479Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationTHE JOHNS HOPKINS HEALTH SYSTEM CORPORATION PAID $255,221 DURING THE FISCAL YEAR ENDED JUNE 30, 2010 FOR SUPPORT OF LOBBYING ACTIVITIES. THE JOHNS HOPKINS HEALTH SYSTEM MAINTAINS A DEPARTMENT OF GOVERNMENTAL RELATIONS. THE PRIMARY PURPOSE OF THIS DEPARTMENT IS TO MAINTAIN CONTACT WITH ELECTED AND APPOINTED STATE OFFICIALS, AND OCCASIONALLY FEDERAL OFFICIALS, REGARDING ISSUES WHICH IMPACT THE JOHNS HOPKINS HEALTH SYSTEM OR ITS AFFILIATES AS WELL AS THE HEALTHCARE INDUSTRY IN GENERAL.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis27813404OtherCostOrOtherBasis
Depreciation7440190Depreciation
Book Value20373214BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5182402OtherCostOrOtherBasis
Depreciation4490731Depreciation
Book Value691671BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5787548OtherCostOrOtherBasis
Depreciation2689239Depreciation
Book Value3098309BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis37010020OtherCostOrOtherBasis
Depreciation12810485Depreciation
Book Value24199535BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48362729TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN AFFILIATESDescription
Book Value62549570BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities62549570TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM OTHERS278792
DUE FROM AFFILIATES15337234
SERP1 PENSION ASSET6326508
RENT RECEIVABLE389957
OTHER ASSETS65280000
FieldValueIRS element (for citing)
Total Book Value Other Assets87612491TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES - SHORT TERM$578,486
EHP BENEFIT LIABILITY$3,284,686
WORKMAN'S COMP LIABILITY$1,575,209
MAKE WHOLE PLAN LIABILITY$584,336
SERP1 PLAN LIABILITY$10,044,692
LONG TERM PENSION LIABILITY$56,803,125
DUE TO AFFILIATES - LONG TERM$65,280,000
FieldValueIRS element (for citing)
Total Of Amounts138150534TotalOfAmounts
Total Revenue215143312TotalRevenue
Total Expenses232742350TotalExpenses
Excess Or Deficit For Year-17599038ExcessOrDeficitForYear
Net Unrealized GL On Investments495232NetUnrealizedGLOnInvestments
Other-$26,421,965OtherAmount
Total Adjustments-25926733TotalAdjustments
Excess Or Deficit Per FS-43525771ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt208108000TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal208108000RevenueSubtotal
Other Revenues Not Included7035312OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt7035312RevenueNotRptdOnFinStmt
Total Revenue Per Form990215143312TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt183266000TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal183266000ExpensesSubtotal
Other Expenses Not Included49476350OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt49476350ExpensesNotRptdOnFinStmt
Total Expenses Per Form990232742350TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:ADDITIONAL MINIMUM PENSION LIABILITY: -17451000. Subsidiary FUNDING: -10448489. ROUNDING: 270. HCGH INTERCOMPANY: 317608. TEMPORARILY RESTRICTED : 1159646.
Part XII, Line 4b - Other Adjustments:RECLASS OF RENTAL EXPENSES: -2110620. AFFILIATE FUNDING: 9150000. LOSE ON FIXED ASSET DISPOSAL: -3016. ROUNDING: -1052.
Part XIII, Line 4b - Other Adjustments:RECLASS OF RENTAL EXPENSES: -2110620. AFFILIATE FUNDING: 51588969. ROUNDING: -1999.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BOY SCOUTS OF AMERICA
701 WYMAN PARK DRIVEBALTIMOREMD21211520591572501(C)(3)5750PROMOTING AND ADVANCING HEALTHCARE.
NATIONAL STUDENT NURSES ASSOCIATION
45 MAIN ST STE 606BROOKLYNNY11201136081991501(C)(6)7500PROMOTING AND ADVANCING HEALTHCARE.
JOHNS HOPKINS HOSPITAL
1101 EAST 33RD STREETBALTIMOREMD21218520591656501(C)(3)50720000GENERAL OPERATIONS
HOWARD COUNTY GENERAL HOSPITAL INC
5755 CEDAR LANECOLUMBIAMD21044522093120501(C)(3)868969GENERAL OPERATIONS
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
1101 EAST 33RD STREETBALTIMOREMD21218521467441501(C)(3)11178700GENERAL OPERATIONS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: THE BOARD OF TRUSTEES HAS DELEGATED THE FACILITATION AND ACCOUNTING FOR ALL GRANT PROGRAMS ADMINISTERED BY JOHNS HOPKINS HEALTH SYSTEM CORPORATION TO THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION.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
Written Employment ContractXWrittenEmploymentContract
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 (28 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
EDWARD D MILLER MD
36667401393360193170239074010650765466000
RONALD R PETERSON
1023809050328901440110225582021410019181010230220
RICHARD O DAVIS PHD
23229707951208419704819302534704695460243950
KENNETH GRANT
235629086830011555301102502304804720850627980
DALAL J HALDEMAN PHD
2332900794390775380521370210000463404000
HARRY KOFFENBERGER
131144050411024837301005605100044508401373760
SALLY W MACCONNELL
30191901165080518289011025013364096110501815940
PAMELA D PAULK
310642011183005628740110250124600100883103557250
JOANNE E POLLAK
4417790174002017772500110250270360243109208278280
JUDY A REITZ
4277200200438017248740110250209550238501205323810
G DANIEL SHEALER JR
2632250923050374621011025024429076560502999960
RONALD J WERTHMAN
4722480163537012633590110250229850193315407306780
SAMUEL H CLARK JR
1846940551410453500814110144970381093000
STUART ERDMAN
22972906642906106901018070192110478245084310
ROBERT NEALL
19098507283501059230110250232440404012094660
PATRICIA MC BROWN
3160400128383049334201102501226109610510436570
DANIEL SMITH
27077101156950604950379030206010505465000
MICHAEL LARSON
27035108188906095503292302455404706720414120
JEFFREY JOY
1961800701920419320460510170480371403000
LINDA GILLIGAN
1782570594660514430407420221630352071000
REBECCA ZUCCARELLI
1771270319130484940156890273640300587000
MARY MYERS
1407230522200479840149620190770274966000
HAMED IBRAHIM
1306770369510300897011025025660482116000
MOHAN CHELLAPPA
2263020565530207710858430247190414188000
MARK ESPOSITO
2197630670370166660110250191520333643000
HARRIS BENNY
1974900633970212360348770211530338153000
LOUIS KOKKINAKOS
2061390705910250070110250202790333041000
BARBARA COOK
524730006807330372003868074079404118980

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aOFFICERS AND CERTAIN KEY EMPLOYEES OF JOHNS HOPKINS HEALTH SYSTEM CORPORATION 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 DEPENDENT TUITION.
Part I, Line 4aMake Whole Plan & SERP I Plan: The 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. SERP II Plan & SRP 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): MARY MYERS $5,116; DANIEL SMITH $26,878; HARRIS BENNY $23,852; MOHAN CHELLAPPA $74,818; SAMUEL H. CLARK $70,386; RICHARD O. DAVIS $37,168; STUART ERDMAN $90,782; LINDA GILLIGAN $29,717; DALAL HALDEMAN $41,112; JEFFREY JOY $35,026; MICHAEL LARSON $21,898; EDWARD D. MILLER $228,049; RONALD R. PETERSON $214,557; JOANNE E. POLLAK $0.00; G. DANIEL SHEALER,JR $0.00; BARBARA COOK $0.00; HARRY KOFFENBERGER $0.00; SALLY W. MACCONNELL $0.00; PAMELA E. PAULK $0.00; JUDY A. REITZ $0.00; PATRICIA M.C. BROWN $0.00 AND RONALD J. WERTHMAN $0.00. 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 years forms 990: ROBERT NEALL $50,436; KENNETH GRANT $62,798; MICHAEL LARSON $41,412; STUART ERDMAN $8,431; RICHARD O. DAVIS $24,395; PATRICIA M.C. BROWN $436,768; BARBARA COOK $648,550; HARRY KOFFENBERGER $196,252; SALLY W. MACCONNELL $500,030; PAMELA D. PAULK $500,544; RONALD R. PETERSON $23,022; JOANNE E. POLLAK $1,690,170; JUDY A. REITZ $1,658,368; G.DANIEL SHEALER JR $337,154; RONALD J. WERTHMAN $1,172,501.
Part I, Line 7BONUSES: THE BONUSES ARE ISSUED ON A WEIGHTED FORMULA BASED ON THE ATTAINMENT OF QUANTIFIABLE ORGANIZATION OBJECTIVES SET BY THE TRUSTEE COMPENSATION COMMITTEE EACH YEAR. THEY ARE REVIEWED BY MANAGEMENT THAT USES DISCRETION TO DETERMINE PAYMENT. DEPENDENT TUITION REIMBURSEMENT: THE DEPENDENT TUITION REIMBURSEMENT PROGRAM REIMBURSES EMPLOYEES FOR 50% LESS TAXES OF EACH DEPENDENT CHILD'S FULL TIME UNDERGRADUATE TUITION AND MANDATORY 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.
Part IIISchedule J, Part II, Column F The amount reported in column F represents the amount of a payment reported in column B that was already reported on prior 990s as deferred compensation. The amount reported could be different than the total amount previously reported on prior year 990s because participants have accrued benefits under our deferred compensation plan for many years and some plans originated in the 1980s. Therefore it is difficult to identify the entire previously reported amount for this extended period of time. Prior year returns and work papers were used to determine our best estimate of the previously reported amounts and placed in Column F. The amount in column F may also be different than the amount reported in column B (iii) due to gains/losses that have accrued over the years, and some individuals were not required to be reported in all prior years. Since this is a new requirement of the IRS, going forward we have adopted a spreadsheet that will track the deferred compensation reported on the 990 by each year to remain in compliance with Schedule J, Part II, Column F.Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
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 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HCGH OBGYN ASSOCIATES SERIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15755 CEDAR LANEAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
EIN204967941EIN
Primary ActivitiesOBSTETRICS AND GYNECOLOGYPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Total Income10142000TotalIncome
EOY Assets3918000EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
HOWARD COUNTY GENERAL HOSPITAL
5755 CEDAR LANECOLUMBIAMD21044522093120HOSPITALMD501(C)(3)3N/A
HOWARD COUNTY LIQUIDATION CORPORATION
5755 CEDAR LANECOLUMBIAMD21044520892284TRANSITION ORGANIZATIONMD501(C)(3)3N/A
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
1101 E 33RD STREETBALTIMOREMD21218521341890HOSPITALMD501(C)(3)3N/A
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
1101 E 33RD STREETBALTIMOREMD21218521467441HOSPITALMD501(C)(3)11, III fiN/A
JOHNS HOPKINS MEDICAL SERVICES CORPORATION
1101 E 33RD STREETBALTIMOREMD21218521232569HOSPITALMD501(C)(3)3N/A
THE JOHNS HOPKINS HOSPITAL
1101 E 33RD STREETBALTIMOREMD21218520591656HOSPITALMD501(C)(3)3N/A
SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC
8600 OLD GEORGETOWN ROADBETHESDAMD20814522052354SUPPORTING ORGANIZATIONMD501(C)(3)11, III fiN/A
SUBURBAN HOSPITAL INC
8600 OLD GEORGETOWN ROADBETHESDAMD20814520610545HOSPITALMD501(C)(3)3N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
JOHNS HOPKINS MEDICINE INTERNATIONAL LLC
1101 E 33RD STREETBALTIMOREMD21218522144849meDICAL SERVICEMDN/ARELATED3516894202985731$256,4580
JOHNS HOPKINS HEALTHCARE LLC
1101 E 33RD STREETBALTIMOREMD21218521899357MEDICAL SERVICEMDN/ARELATED539081405735811610
JHMI UTILITIES LLC
1101 E 33RD STREETBALTIMOREMD21218202814243UTILITY FACILITIESMD00THE JOHNS HOPKINS HOSPITAL
MEDBIQUITOUS CONSORTIUM LLC
1101 E 33RD STREETBALTIMOREMD21218208924480INTERNET PUBLISHINGMDN/ARELATED-3202227758701
OPHTHALMOLOGY ASSOCIATES LLC
1101 E 33RD STREETBALTIMOREMD21218521890957OPHTHALMOLOGY SERVICESMDN/ARELATED-262513296004100
HOWARD COUNTY NEONATAL SERVICES SERIES
1101 E 33RD STREETBALTIMOREMD21218522239401NEONATAL HEALTHMDN/ARELATED-81754-14380800
WHITE MARSH SURGERY CENTER SERIES
1101 E 33RD STREETBALTIMOREMD21218208707724SURGERYMDN/ARELATED-152684124828700
BAYVIEW HOLDING COMPANY LLC
1101 E 33RD STREETBALTIMOREMD21218383711488REAL ESTATEMDN/ARELATED-26861849937428901
SUBURBAN WELLNESS CENTER LLC
20500 GOLDENROD LANEGERMANTOWNMD20874562296930REAL ESTATEMD00SUBURBAN HEALTH ENTERPRISES INC
GCM SUBURBAN IMAGING LLC
1201 SEVEN LOCKS ROAD SUITE 200ROCKVILLEMD20854522326237OUTPATIENT RADIOLOGYMD00SUBURBAN HEALTH ENTERPRISES INC
GERMANTOWN WELLNESS AND FITNESS LLC
8600 OLD GEORGETOWN RDBETHESDAMD20814522325919HEALTHCARE SERVICEMD00SUBURBAN HEALTH ENTERPRISES INC
CAPITAL HEALTH PARTNERS LLC
1101 E 33RD STREETBALTIMOREMD21218522107221HEALTHCARE SERVICEMD00JOHNS HOPKINS HEALTHCARE LLC
JOHNS HOPKINS IMAGING LLC
6704 CURTIS COURTGLEN BURNIEMD21060521917496RADIOLOGY SERVICEMD00JOHNS HOPKINS HEALTHCARE LLC

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipShare Of Total IncomeShareOfTotalIncomeBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
HOWARD COUNTY HEALTH SERVICES INC
1101 E 33RD STREETBALTIMOREMD21218521434783HEALTHCARE MANAGEMENTMDN/AC35920491.00000
HSI MEDICAL SERVICES CORPORATION
1101 E 33RD STREETBALTIMOREMD21218521847705HEALTHCARE - SLEEP DIAGNOSTICSMDN/AC1.00000
JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION
1101 E 33RD STREETBALTIMOREMD21218521250028NURSING SERVICESMDN/AC37701581.0000033568495
JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC
1101 E 33RD STREETBALTIMOREMD21218521947678BENEFIT PLANSMDN/AC8902961.0000014637010
HCP VENTURE ONE CORPORATION
1101 E 33RD STREETBALTIMOREMD21218521558858MEDICAL SERVICESMDCHOWARD COUNTY GENERAL HOSPITAL INC
TCAS INC
5759 CEDAR LANECOLUMBIAMD21044521979344NURSING SERVICESMDCJOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION
SUBURBAN CONTRACTING CORP INC
8600 OLD GEORGETOWN ROADbeTHESDAMD20814522188022MEDICARE CONTRACTINGMDCSUBURBAN HOSPITAL HEALTHCARE SYSTEM INC
SUBURBAN HEALTH ENTERPRISES INC
8600 OLD GEORGETOWN ROADBETHESDAMD20814522052352MEDICAL OFFICE LEASING AND RELEASINGMDCSUBURBAN HOSPITAL HEALTHCARE SYSTEM INC
SUBURBAN SPECIALTY CARE PHYSICIANS PC
8600 OLD GEORGETOWN ROADBETHESDAMD20814522116011MULTI SPECIALTY MEDICAL PRACTICEMDCSUBURBAN HEALTH ENTERPRISES INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
HOWARD COUNTY GENERAL HOSPITAL INC
K4912979
howARD COUNTY GENERAL HOSPITAL INC
K1476253
hoWARD COUNTY GENERAL HOSPITAL INC
B868969
HOWARD COUNTY GENERAL HOSPITAL INC
P3487628
HOWARD COUNTY GENERAL HOSPITAL INC
P180320
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
K16092000
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
L15031000
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
P246000
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
C4149000
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
K2853355
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
B11178700
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
P14428285
THE JOHNS HOPKINS HOSPITAL
K76264000
THE JOHNS HOPKINS HOSPITAL
B50720000
THE JOHNS HOPKINS HOSPITAL
P295000
THE JOHNS HOPKINS HOSPITAL
E65280000
JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION
K587587
JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC
K690083
JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC
L2118771
JOHNS HOPKINS MEDICINE INTERNATIONAL LLC
K2216998
JOHNS HOPKINS MEDICINE INTERNATIONAL LLC
P3527824
JOHNS HOPKINS HEALTHCARE LLC
K5192598
JOHNS HOPKINS HEALTHCARE LLC
P10378262
JOHNS HOPKINS HEALTHCARE LLC
P249996
JHMI UTILITIES LLC
K174320
opHTHALMOLOGY ASSOCIATES LLC
K65695
OPHTHALMOLOGY ASSOCIATES LLC
P282000
SUBURBAN HOSPITAL INC
O4339242

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.