2011-05-11T08:37:18-05:00 2010-06-30 990 2009-07-01 521465301 JOHNS HOPKINS HEALTH SYSTEM CORPORATION JOHN 4439975724 1101 E 33RD STREEt No E001 BALTIMORE MD 21218 RONALD J WERTHMAN 4439975724 2011-05-11 2009 2016-02-24 21:20:13Z RONALD J WERTHMAN 1101 E 33RD STREEt No E001 BALTIMORE MD 21218 217256948 0 X WWW.HOPKINSMEDICINE.ORG X 1986 MD THE 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. 13 11 3172 0 1230480 1127965 23655268 24233532 133083200 132472208 56137161 54205820 4300989 4231752 217176618 215143312 90174915 62782844 0 87507106 93199187 0 228938 68629551 76760319 246311572 232742350 -29134954 -17599038 222517682 218877684 151748669 191634442 70769013 27243242 THE 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. 0 0 196779655 62782844 132215750 JHHS 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. 196779655 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 1 0 0 1 205 0 1 3172 1 1 1 0 0 0 0 0 0 0 0 0 0 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE CORPORATION 4439975724 1101 E 33RD STREET SuiTE E001 BALTIMORE MD 21218 C MICHAEL ARMSTRONG 1.00 X 0 0 0 AB KRONGARD ESQUIRE 1.00 X 0 0 0 JANIE ELIZABETH BAILEY 1.00 X 0 0 0 LENOX D BAKER JR MD 1.00 X 0 0 0 GEORGE L BUNTING JR 1.00 X 0 0 0 EDWARD L CAHILL 1.00 X 0 0 0 JONATHAN S FISH MD 1.00 X 0 0 0 JAMES A FLICK JR 1.00 X 0 0 0 FRANCIS X KNOTT 1.00 X 0 0 0 EDWARD D MILLER MD 40.00 X X 525327 0 240139 RONALD R PETERSON 40.00 X X 1671109 0 246992 THEO C RODGERS 1.00 X 0 0 0 MELANIE R SABELHAUS 1.00 X 0 0 0 RICHARD O DAVIS PHD 40.00 X 396006 0 73540 KENNETH GRANT 40.00 X 438012 0 34073 DALAL J HALDEMAN PHD 40.00 X 390267 0 73137 HARRY KOFFENBERGER 40.00 X 429928 0 15156 SALLY W MACCONNELL 40.00 X 936716 0 24389 PAMELA D PAULK 40.00 X 985346 0 23485 JOANNE E POLLAK 40.00 X 2393031 0 38061 STEPHANIE L REEL 1.00 X 0 0 0 JUDY A REITZ 40.00 X 2353032 0 31980 G DANIEL SHEALER JR 40.00 X 730151 0 35454 RONALD J WERTHMAN 40.00 X 1899144 0 34010 SAMUEL H CLARK JR 40.00 X 285185 0 95908 STUART ERDMAN 40.00 X 357227 0 121018 ROBERT NEALL 40.00 X 369743 0 34269 PATRICIA MC BROWN 40.00 X 937765 0 23286 DANIEL SMITH 40.00 X 446961 0 58504 MICHAEL LARSON 40.00 X 413195 0 57477 JEFFREY JOY 40.00 X 308304 0 63099 LINDA GILLIGAN 40.00 X 289166 0 62905 REBECCA ZUCCARELLI 40.00 X 257534 0 43053 MARY MYERS 40.00 X 240927 0 34039 HAMED IBRAHIM 40.00 X 468525 0 13591 MOHAN CHELLAPPA 40.00 X 303626 0 110562 MARK ESPOSITO 40.00 X 303466 0 30177 HARRIS BENNY 40.00 X 282123 0 56030 LOUIS KOKKINAKOS 40.00 X 301737 0 31304 BARBARA COOK 40.00 X 733206 0 7588 19446759 0 1713226 170 1 1 0 FRED LONDON 400 E PRATT ST STE 305 BALTIMORE MD 21202 COLLECTION SERVICE 2243797 MULLAN ENTERPRISES INC 2330 WEST JOPPA RD STE 210 LUTHERVILLE MD 21093 GENERAL CONTRACTOR 1573317 KELLY SERVICES INC PO BOX 820405 PHILADELPHIA PA 19182 EMPLOYMENT CONTRACTOR 684700 HOSPITAL SUPPORT SERVICE 1020 STILES ST BALTIMORE MD 21202 SUPPORT SERVICES 561057 CATALYST COMMUNICATIONS INC 8358 MAIN ST 1ST FLOOR ELLICOTT CITY MD 21043 COMMUNICATIONS 553485 51 4149000 4889857 15194675 24233532 AFFILIATION FEE 541900 121654020 121397562 256458 PACE PROG. REV. 900099 10818188 10818188 132472208 54208836 54208836 5334559 2110620 3223939 3223939 974022 2249917 3016 -3016 -3016 -3016 TELEPHONE & TV FEE 900099 703981 703981 MISCELLANEOUS INCOME 900099 303832 303832 1007813 215143312 132215750 1230480 57463550 62782844 62782844 17054076 17054076 44920647 39979376 4941271 11453692 10193786 1259906 7846966 6983800 863166 11923806 10612187 1311619 2079959 2079959 1637873 1637873 255221 255221 7677826 6833265 844561 572735 572735 6979568 6694210 285358 642353 571694 70659 476695 424259 52436 181942 161928 20014 268982 268982 5740568 5740568 50005 50005 ubi taxes 486413 486413 PURCHASED SERVICES 42200087 37558077 4642010 COLLECTION AGENCY EXPEN 3770554 3770554 MISCELLANEOUS 1827883 1393708 205237 228938 DUES & SUBSCRIPTIONS 616181 548401 67780 1295474 1202868 92606 232742350 196779655 35733757 228938 22144672 9985333 197648 764495 5247797 4562481 3968916 4817879 1182894 222706 75793374 27430645 52545691 48362729 63614882 62549570 73615182 87612491 222517682 218877684 42710968 45930931 19930 4426542 4522747 3662922 3010300 100948237 138150534 151748669 191634442 X 70769013 26102155 1141087 70769013 27243242 222517682 218877684 X 0 1 1 X 0 X X X 0 0 0 THE JOHNS HOPKINS HOSPITAL 520591656 3 1 1 1 45720000 JOHNS HOPKINS MEDICAL SERVICES CORPORATION 521232569 3 1 1 1 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER 521341890 3 1 1 1 0 JOHNS HOPKINS COMMUNITY PHYSICIANS INC 521467441 3 1 1 1 11178700 4 56898700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255221 255221 232487129 232742350 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 403991 409013 360254 255221 1428479 250000 250000 250000 250000 1000000 1500000 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE 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. 27813404 7440190 20373214 5182402 4490731 691671 5787548 2689239 3098309 37010020 12810485 24199535 48362729 INVESTMENT IN AFFILIATES 62549570 C 62549570 DUE FROM OTHERS 278792 DUE FROM AFFILIATES 15337234 SERP1 PENSION ASSET 6326508 RENT RECEIVABLE 389957 OTHER ASSETS 65280000 87612491 DUE TO AFFILIATES - SHORT TERM 578486 EHP BENEFIT LIABILITY 3284686 WORKMAN'S COMP LIABILITY 1575209 MAKE WHOLE PLAN LIABILITY 584336 SERP1 PLAN LIABILITY 10044692 LONG TERM PENSION LIABILITY 56803125 DUE TO AFFILIATES - LONG TERM 65280000 138150534 215143312 232742350 -17599038 495232 -26421965 -25926733 -43525771 208108000 0 208108000 7035312 7035312 215143312 183266000 0 183266000 49476350 49476350 232742350 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. 1 BOY SCOUTS OF AMERICA 701 WYMAN PARK DRIVE BALTIMORE MD 21211 520591572 501(C)(3) 5750 PROMOTING AND ADVANCING HEALTHCARE. NATIONAL STUDENT NURSES ASSOCIATION 45 MAIN ST STE 606 BROOKLYN NY 11201 136081991 501(C)(6) 7500 PROMOTING AND ADVANCING HEALTHCARE. JOHNS HOPKINS HOSPITAL 1101 EAST 33RD STREET BALTIMORE MD 21218 520591656 501(C)(3) 50720000 GENERAL OPERATIONS HOWARD COUNTY GENERAL HOSPITAL INC 5755 CEDAR LANE COLUMBIA MD 21044 522093120 501(C)(3) 868969 GENERAL OPERATIONS JOHNS HOPKINS COMMUNITY PHYSICIANS INC 1101 EAST 33RD STREET BALTIMORE MD 21218 521467441 501(C)(3) 11178700 GENERAL OPERATIONS 4 1 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 GRANT PROGRAMS ADMINISTERED BY JOHNS HOPKINS HEALTH SYSTEM CORPORATION TO THE 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 366674 0 139336 0 19317 0 239074 0 1065 0 765466 0 0 0 RONALD R PETERSON 1023809 0 503289 0 144011 0 225582 0 21410 0 1918101 0 23022 0 RICHARD O DAVIS PHD 232297 0 79512 0 84197 0 48193 0 25347 0 469546 0 24395 0 KENNETH GRANT 235629 0 86830 0 115553 0 11025 0 23048 0 472085 0 62798 0 DALAL J HALDEMAN PHD 233290 0 79439 0 77538 0 52137 0 21000 0 463404 0 0 0 HARRY KOFFENBERGER 131144 0 50411 0 248373 0 10056 0 5100 0 445084 0 137376 0 SALLY W MACCONNELL 301919 0 116508 0 518289 0 11025 0 13364 0 961105 0 181594 0 PAMELA D PAULK 310642 0 111830 0 562874 0 11025 0 12460 0 1008831 0 355725 0 JOANNE E POLLAK 441779 0 174002 0 1777250 0 11025 0 27036 0 2431092 0 827828 0 JUDY A REITZ 427720 0 200438 0 1724874 0 11025 0 20955 0 2385012 0 532381 0 G DANIEL SHEALER JR 263225 0 92305 0 374621 0 11025 0 24429 0 765605 0 299996 0 RONALD J WERTHMAN 472248 0 163537 0 1263359 0 11025 0 22985 0 1933154 0 730678 0 SAMUEL H CLARK JR 184694 0 55141 0 45350 0 81411 0 14497 0 381093 0 0 0 STUART ERDMAN 229729 0 66429 0 61069 0 101807 0 19211 0 478245 0 8431 0 ROBERT NEALL 190985 0 72835 0 105923 0 11025 0 23244 0 404012 0 9466 0 PATRICIA MC BROWN 316040 0 128383 0 493342 0 11025 0 12261 0 961051 0 43657 0 DANIEL SMITH 270771 0 115695 0 60495 0 37903 0 20601 0 505465 0 0 0 MICHAEL LARSON 270351 0 81889 0 60955 0 32923 0 24554 0 470672 0 41412 0 JEFFREY JOY 196180 0 70192 0 41932 0 46051 0 17048 0 371403 0 0 0 LINDA GILLIGAN 178257 0 59466 0 51443 0 40742 0 22163 0 352071 0 0 0 REBECCA ZUCCARELLI 177127 0 31913 0 48494 0 15689 0 27364 0 300587 0 0 0 MARY MYERS 140723 0 52220 0 47984 0 14962 0 19077 0 274966 0 0 0 HAMED IBRAHIM 130677 0 36951 0 300897 0 11025 0 2566 0 482116 0 0 0 MOHAN CHELLAPPA 226302 0 56553 0 20771 0 85843 0 24719 0 414188 0 0 0 MARK ESPOSITO 219763 0 67037 0 16666 0 11025 0 19152 0 333643 0 0 0 HARRIS BENNY 197490 0 63397 0 21236 0 34877 0 21153 0 338153 0 0 0 LOUIS KOKKINAKOS 206139 0 70591 0 25007 0 11025 0 20279 0 333041 0 0 0 BARBARA COOK 52473 0 0 0 680733 0 3720 0 3868 0 740794 0 411898 0 Part I, Line 1a OFFICERS 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 1b AN INTERNAL POLICY IS USED TO AWARD OFFICERS AND KEY EMPLOYEES GROSS UP PAYMENTS ON DEPENDENT TUITION. Part I, Line 4a Make 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 7 BONUSES: 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. Supplemental Information Part III Schedule 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. Form 990, Part VI, Section B, line 11 A 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 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 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. HCGH OBGYN ASSOCIATES SERIES 5755 CEDAR LANE COLUMBIA MD 21044 204967941 OBSTETRICS AND GYNECOLOGY MD 10142000 3918000 N/A HOWARD COUNTY GENERAL HOSPITAL 5755 CEDAR LANE COLUMBIA MD 21044 522093120 HOSPITAL MD 501(C)(3) 3 N/A HOWARD COUNTY LIQUIDATION CORPORATION 5755 CEDAR LANE COLUMBIA MD 21044 520892284 TRANSITION ORGANIZATION MD 501(C)(3) 3 N/A JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC 1101 E 33RD STREET BALTIMORE MD 21218 521341890 HOSPITAL MD 501(C)(3) 3 N/A JOHNS HOPKINS COMMUNITY PHYSICIANS INC 1101 E 33RD STREET BALTIMORE MD 21218 521467441 HOSPITAL MD 501(C)(3) 11, III fi N/A JOHNS HOPKINS MEDICAL SERVICES CORPORATION 1101 E 33RD STREET BALTIMORE MD 21218 521232569 HOSPITAL MD 501(C)(3) 3 N/A THE JOHNS HOPKINS HOSPITAL 1101 E 33RD STREET BALTIMORE MD 21218 520591656 HOSPITAL MD 501(C)(3) 3 N/A SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522052354 SUPPORTING ORGANIZATION MD 501(C)(3) 11, III fi N/A SUBURBAN HOSPITAL INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 520610545 HOSPITAL MD 501(C)(3) 3 N/A JOHNS HOPKINS MEDICINE INTERNATIONAL LLC 1101 E 33RD STREET BALTIMORE MD 21218 522144849 meDICAL SERVICE MD N/A RELATED 3516894 20298573 1 256458 0 JOHNS HOPKINS HEALTHCARE LLC 1101 E 33RD STREET BALTIMORE MD 21218 521899357 MEDICAL SERVICE MD N/A RELATED 53908140 57358116 1 0 JHMI UTILITIES LLC 1101 E 33RD STREET BALTIMORE MD 21218 202814243 UTILITY FACILITIES MD THE JOHNS HOPKINS HOSPITAL 0 0 MEDBIQUITOUS CONSORTIUM LLC 1101 E 33RD STREET BALTIMORE MD 21218 208924480 INTERNET PUBLISHING MD N/A RELATED -32022 277587 0 1 OPHTHALMOLOGY ASSOCIATES LLC 1101 E 33RD STREET BALTIMORE MD 21218 521890957 OPHTHALMOLOGY SERVICES MD N/A RELATED -262513 2960041 0 0 HOWARD COUNTY NEONATAL SERVICES SERIES 1101 E 33RD STREET BALTIMORE MD 21218 522239401 NEONATAL HEALTH MD N/A RELATED -81754 -143808 0 0 WHITE MARSH SURGERY CENTER SERIES 1101 E 33RD STREET BALTIMORE MD 21218 208707724 SURGERY MD N/A RELATED -152684 1248287 0 0 BAYVIEW HOLDING COMPANY LLC 1101 E 33RD STREET BALTIMORE MD 21218 383711488 REAL ESTATE MD N/A RELATED -2686184 99374289 0 1 SUBURBAN WELLNESS CENTER LLC 20500 GOLDENROD LANE GERMANTOWN MD 20874 562296930 REAL ESTATE MD SUBURBAN HEALTH ENTERPRISES INC 0 0 GCM SUBURBAN IMAGING LLC 1201 SEVEN LOCKS ROAD SUITE 200 ROCKVILLE MD 20854 522326237 OUTPATIENT RADIOLOGY MD SUBURBAN HEALTH ENTERPRISES INC 0 0 GERMANTOWN WELLNESS AND FITNESS LLC 8600 OLD GEORGETOWN RD BETHESDA MD 20814 522325919 HEALTHCARE SERVICE MD SUBURBAN HEALTH ENTERPRISES INC 0 0 CAPITAL HEALTH PARTNERS LLC 1101 E 33RD STREET BALTIMORE MD 21218 522107221 HEALTHCARE SERVICE MD JOHNS HOPKINS HEALTHCARE LLC 0 0 JOHNS HOPKINS IMAGING LLC 6704 CURTIS COURT GLEN BURNIE MD 21060 521917496 RADIOLOGY SERVICE MD JOHNS HOPKINS HEALTHCARE LLC 0 0 HOWARD COUNTY HEALTH SERVICES INC 1101 E 33RD STREET BALTIMORE MD 21218 521434783 HEALTHCARE MANAGEMENT MD N/A C 3592049 1.00000 HSI MEDICAL SERVICES CORPORATION 1101 E 33RD STREET BALTIMORE MD 21218 521847705 HEALTHCARE - 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