2024-05-14T14:15:23-05:00 2023-06-30 990 2022-07-01 521450994 JOHNS HOPKINS PHARMAQUIP INC JOHN 4439975724 3910 KESWICK RD S BLDG 4300A BALTIMORE MD 21211 JAMES VAN DANIKER VP/CFO 4439975724 2024-05-14 JAMES VAN DANIKER XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES VAN DANIKER 5901 HOLABIRD AVENUE STE A BALTIMORE MD 21224 133110262 0 X N/A X 1986 MD PROVIDE DURABLE MEDICAL EQUIPMENT AND PHARMACY SERVICES TO SUPPORT IN HOME PATIENTS. 17 16 721 16 11571838 0 199403 505183 116292727 116547466 0 0 11670969 16057613 128163099 133110262 0 0 0 0 52057662 57037695 0 0 0 74136761 68603542 126194423 125641237 1968676 7469025 73348535 82228264 14518454 15891824 58830081 66336440 X JOHNS HOPKINS PHARMAQUIP, INC. IS A COMPONENT IN THE TOTAL HOME DELIVERY SYSTEM PROVIDED BY THE JOHNS HOPKINS HOME CARE GROUP, INC. AND ITS SUBSIDIARIES. THE ORGANIZATION ALSO FACILITATES THE COMMUNITY HEALTH CARE MISSION OF THE JOHNS HOPKINS HEALTH SYSTEM AND ITS OTHER HEALTH CARE AFFILIATES. 0 0 36704220 50149895 DISCHARGE PHARMACY SERVICES: THE PURPOSE OF JOHNS HOPKINS PHARMAQUIP, INC. IS TO PROVIDE OUTPATIENT MEDICATIONS TO PATIENTS OF JOHNS HOPKINS INSTITUTIONS IN A MANNER THAT IS COORDINATED BY PHARMACY SPECIALISTS WITH PHYSICIANS AND OTHER PATIENT CARE PROVIDERS. THE SERVICES PROVIDED INCLUDE PATIENT COUNSELING, INSURANCE AUTHORIZATION AND ASSISTANCE WITH OBTAINING DISCOUNTED OR FREE MEDICATIONS FROM MANUFACTURERS. 28153236 27455221 HME: THE PURPOSE OF JOHNS HOPKINS PHARMAQUIP, INC. IS TO PROVIDE MEDICAL SUPPLIES, DURABLE MEDICAL EQUIPMENT, OXYGEN AND RESPIRATORY EQUIPMENT AND SERVICES TO PATIENTS. THE SERVICE INCLUDES DELIVERY AND SET UP OF ALL EQUIPMENT. REGULAR FOLLOW UP WITH PHONE AND IN-HOME CONSULATIONS ASSESS THE PATIENT'S HEALTH AND MAINTAIN THE EQUIPMENT. JOHNS HOPKINS PHARMAQUIP, INC. SERVES PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURERS. 41172742 40615895 THE PURPOSE OF JOHNS HOPKINS PHARMAQUIP, INC. IS TO PROVIDE EQUIPMENT, MEDICATION AND EXPERT NURSING CARE TO ASSIST PATIENTS AND THEIR FAMILIES IN ADMINISTERING INTRAVENOUS MEDICATIONS. ADMINISTRATION SETTINGS INCLUDE THE PATIENT'S HOME OR ALTERNATE INFUSION SITES. REGISTERED NURSES ARE ALL HIGHLY SKILLED. JOHNS HOPKINS PHARMAQUIP, INC., PROVIDES SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURANCE PROGRAMS. 2812230 2812230 106030198 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 41 0 1 721 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE CORPORATION 4439975771 3910 KESWICK RD SOUTH BLDG 4TH BALTIMORE MD 21211 MARY G MYERS PRESIDENT/TRUSTEE 15.00 45.00 X X 0 750141 -103707 KEVIN W SOWERS MSN RN FAAN TRUSTEE/CHAIRMAN 1.00 3.00 X 0 0 0 MOHAMMED SHAFEEQ AHMED MD TRUSTEE 1.00 3.00 X 0 0 0 MARK MARCANTANO TRUSTEE 1.00 3.00 X 0 0 0 SCOTT BERKOWITZ MD TRUSTEE 1.00 3.00 X 0 0 0 TINA CHENG MD TRUSTEE 1.00 0.00 X 0 0 0 DEBORAH J BAKER DNP CRNP TRUSTEE 1.00 3.00 X 0 0 0 CAROLYN CARPENTER MHA TRUSTEE 1.00 3.00 X 0 0 0 STEVEN J KRAVET MD TRUSTEE/VICE CHAIRMAN 1.00 3.00 X 0 0 0 JONATHAN E EFRON MD TRUSTEE 1.00 3.00 X 0 0 0 DAVID HACKAM MD TRUSTEE 1.00 3.00 X 0 0 0 LISA ISHII MD TRUSTEE 1.00 3.00 X 0 0 0 SCOTT JONAS TRUSTEE 1.00 3.00 X 0 0 0 LANDON S KING MD TRUSTEE 1.00 3.00 X 0 0 0 REDONDA G MILLER MD TRUSTEE 1.00 3.00 X 0 0 0 ERIC DOBKIN TRUSTEE 1.00 3.00 X 0 0 0 MARGARET MOON MD TRUSTEE 1.00 3.00 X 0 0 0 NATHAN THOMPSON VP, ADMINISTRATIVE SRVCS 15.00 45.00 X 0 295103 24983 MITRA GAVGANI VP, PHARM SRVCS & CLIN OPS 15.00 45.00 X 280455 0 33952 JAMES VAN DANIKER VP, FINANCE & TREASURER 15.00 45.00 X 0 227121 39146 VADIM SCHICK SECRETARY 1.00 3.00 X 0 0 0 KRISTOPHER RUSINKO EXEC DIR PHARMACY 50.00 0.00 X 246351 0 26261 PENNY CAREY EXEC DIR HME/RT 50.00 0.00 X 202195 0 37992 CHRISTOPHER CORBETT EXEC DIR 340B, INVENTORY & SUPP 50.00 0.00 X 202695 0 20558 TONI CARTER-RADDEN DIR OF OPERATIONS 50.00 0.00 X 219471 0 28559 WENDY JACKSON PHARMACY OPS COORDINATOR 50.00 0.00 X 190329 0 38836 JEAN FEELS DIRECTOR OF EDUCATION 50.00 0.00 X 185216 0 38696 PUNAM PATEL PHARMACY MGR 50.00 0.00 X 197645 0 13576 SCOTT CANFIELD ASST DIRECTOR 50.00 0.00 X 181664 0 10306 1906021 1272365 209158 131 0 1 0 CENTRAL ADMIXTURE PHARMACY 35 SARHELM ROAD HARRISBURG PA 17112 PHARMACY SERVICES 2300079 MOON CORPORATION INC DBA SPEEDY COURIER PO BOX 942 NORCROSS GA 30091 COURIER SERVICE 2181634 SHIPMENT TRACKERS INC 47 N DUKE STREET YORK PA 17401 DELIVERY SERVICES 2015099 UNITED PARCEL SERVICE INC PO BOX 809488 CHICAGO IL 60680 DELIVERY SERVICES 1705863 RESMED CORP DBA BRIGHTREE LLC PO BOX 101513 ATLANTA GA 30392 CONSULTING 332129 20 505183 505183 NET PATIENT SRVS 621610 66397571 55036888 11360683 MANAGEMENT SERVICE 541610 50149895 49938740 211155 116547466 DISPENSING FEE REVENUE 561499 7711677 7711677 ADMINISTRATIVE FEES 561499 6457482 6457482 OTHER OPER. REV. 900099 1888454 1888454 16057613 133110262 121033241 11571838 0 830548 830548 44873174 35154103 9719071 11332991 8696763 2636228 982 982 2192 2192 1695415 780693 914722 3023 3023 3642127 3286646 355481 1600976 1155057 445919 1382012 1144809 237203 1518035 1453535 64500 33878 9020 24858 926 75 851 404161 402883 1278 193601 1600 192001 MEDICAL SUPPLIES 42126135 41944500 181635 PURCHASED SERVICES - AF 15879022 11943205 3935817 LICENSES & DUES 98631 53389 45242 MISCELLANEOUS 23408 3920 19488 125641237 106030198 19611039 0 45520 48016 16629249 12322735 13013005 17560879 43140 50606 3425608 2167821 828324 1257787 35316696 43318968 7472601 7669273 73348535 82228264 11256050 12690406 3262404 3201418 14518454 15891824 X 58830081 66336440 58830081 66336440 73348535 82228264 X 7469025 37334 X 0 0 0 X 824792 199403 505183 1529378 79329533 94275573 96751504 100815522 107551173 478723305 79329533 95100365 96751504 101014925 108056356 480252683 0 0 0 480252683 228559 936479 464420 160758 -802533 987683 10770964 9472826 9846952 11670969 16057613 57819324 90329056 105509670 107062876 112846652 123311436 539059690 0.89090 0.89800 0.00000 X SCHEDULE A, PART III, SECTION B, LINE 12 THE OTHER INCOME INCLUDED ON THE SUPPORT TEST IS DERIVED FROM INFUSION SERVICES JOHNS HOPKINS PHARMAQUIP PERFORMS FOR THE JOHNS HOPKINS HOSPITAL. THE JOHNS HOPKINS HOSPITAL IS A 501 (C)(3) HOSPITAL OWNED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION. JOHNS HOPKINS HEALTH SYSTEM INDIRECTLY HOLDS A 50% MEMBERSHIP INTEREST IN JOHNS HOPKINS PHARMAQUIP, INC. THE SERVICES PROVIDED ARE IN ACCORDANCE WITH JOHNS HOPKINS PHARMAQUIP'S EXEMPT PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2192 2192 0 PART II-B, LINE 1: THE ORGANIZATION ALSO PAID CERTAIN DUES OR MEMBERSHIP FEES TO VARIOUS PROFESSIONAL ASSOCIATIONS, STATE HOSPITAL ASSOCIATIONS, AND OTHER PROFESSIONAL MEDICAL SOCIETIES WHO ALLOCATE A PORTION OF THOSE DUES TOWARDS LOBBYING EXPENSES. FOR FY23, THE ORGANIZATION HAS CONFIRMED THAT $2,192 OF SUCH DUES WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 29535 11075 18460 463404 377642 85762 2363799 1778584 585215 568870 520 568350 1257787 DUE FROM AFFILIATES 41893036 C DUE FROM OTHERS 1425932 C 43318968 GOODWILL 750000 RENTAL INVENTORY 6897438 LONG TERM RIGHT OF USE ASSETS 21835 7669273 ADVANCES FROM THIRD PARTIES 3201418 3201418 X X X X X 0 1 0 0 0 0 0 1 0 MARY G MYERS PRESIDENT/TRUSTEE 0 470713 0 104915 0 174513 0 -132396 0 28689 0 646434 0 0 NATHAN THOMPSON VP, ADMINISTRATIVE SRVCS 0 248535 0 46191 0 377 0 14879 0 10104 0 320086 0 0 MITRA GAVGANI VP, PHARM SRVCS & CLIN OPS 232675 0 46583 0 1197 0 14355 0 19597 0 314407 0 0 0 KRISTOPHER RUSINKO EXEC DIR PHARMACY 216528 0 28860 0 963 0 12426 0 13835 0 272612 0 0 0 JAMES VAN DANIKER VP, FINANCE & TREASURER 0 190368 0 36575 0 178 0 11781 0 27365 0 266267 0 0 TONI CARTER-RADDEN DIR OF OPERATIONS 202598 0 15825 0 1048 0 10840 0 17719 0 248030 0 0 0 PENNY CAREY EXEC DIR HME/RT 179637 0 21356 0 1202 0 10446 0 27546 0 240187 0 0 0 WENDY JACKSON PHARMACY OPS COORDINATOR 163189 0 0 0 27140 0 8693 0 30143 0 229165 0 0 0 JEAN FEELS DIRECTOR OF EDUCATION 170132 0 13400 0 1684 0 9659 0 29037 0 223912 0 0 0 CHRISTOPHER CORBETT EXEC DIR 340B, INVENTORY & SUPP 187867 0 14184 0 644 0 10259 0 10299 0 223253 0 0 0 PUNAM PATEL PHARMACY MGR 183829 0 13550 0 266 0 10004 0 3572 0 211221 0 0 0 SCOTT CANFIELD ASST DIRECTOR 167907 0 13324 0 433 0 9077 0 1229 0 191970 0 0 0 PART I, LINE 4B A SELECT GROUP OF SENIOR LEADERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) PARTICIPATE IN SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, INCLUDING SOME LEGACY ARRANGEMENTS THAT ARE NO LONGER AVAILABLE TO NEW HIRES. PRE-2011 PARTICIPANTS RECEIVE CASH PAYMENTS EACH YEAR DETERMINED WITH REFERENCE TO THEIR SERVICE WITH JHHSC AND THEIR FINAL AVERAGE COMPENSATION. AS OF JANUARY 2019, FUTURE CASH PAYMENTS ARE MADE ACCORDING TO A FIXED SCHEDULE FOR THESE PARTICIPANTS. POST-2011 PARTICIPANTS ACCRUE BENEFITS UNDER A DEFINED CONTRIBUTION FORMULA WHERE CONTRIBUTIONS ARE TIERED BY POSITION LEVEL. CONTRIBUTIONS MADE IN 2018 AND PRIOR YEARS GENERALLY VEST AFTER THE LATER OF FIVE YEARS OF SERVICE WITH JHHSC OR THREE YEARS OF PLAN PARTICIPATION; CONTRIBUTIONS MADE IN 2019 AND FUTURE YEARS VEST THREE YEARS AFTER EACH CONTRIBUTION IS MADE, WITH FULL VESTING ON THE LATER OF AGE 65 OR THREE YEARS OF PLAN PARTICIPATION. ALL CONTRIBUTIONS VEST ON DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE, THE PARTICIPANT'S ENTIRE NON-VESTED BENEFIT IS FORFEITED ALL OF THESE ARRANGEMENTS WERE APPROVED, 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. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT FROM ONE OR MORE SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, WITH PAYMENTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III); THE TOTAL OF AMOUNTS PAYABLE DURING 2022 BUT REPORTED AS DEFERRED COMPENSATION IN COLUMN (C) IN PREVIOUS YEARS IS REPORTED IN SCHEDULE J, PART II, COLUMN (F). THE AMOUNTS BELOW MAY REFLECT ANNUAL CASH PAYMENTS OR MULTIPLE YEARS OF ACCRUALS THAT VESTED IN 2022. MARY MYERS $152,728 PART I, LINE 7 ANNUAL INCENTIVE PLAN: EXECUTIVES PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT REWARDS PARTICIPANTS FOR THE ACHIEVEMENT OF ORGANIZATION OBJECTIVES APPROVED BY THE JOHNS HOPKINS MEDICINE COMPENSATION COMMITTEE EACH YEAR, INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. A PORTION OF THE OVERALL AWARD IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE. DEPENDENT TUITION REIMBURSEMENT: DUE TO THEIR CLOSE COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY (JHU), JHHSC PROVIDES LEADERS WITH DEPENDENT TUITION REIMBURSEMENT ON A SIMILAR BASIS AS THEIR JHU COUNTERPARTS. DEPENDENT TUITION REIMBURSEMENT IS TAXABLE FOR JHHSC EMPLOYEES. 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. FORM 990, PART VII, SECTION A, QUESTION 5 THE FOLLOWING OFFICER OF JOHNS HOPKINS PHARMAQUIP, INC. IS LEASED FROM JOHNS HOPKINS HEALTH SYSTEM CORPORATION. THIS OFFICER IS PAID AND REPORTED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301). JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A 501(C)(3) THAT HOLDS AS 50% MEMBERSHIP INTEREST IN THE JOHNS HOPKINS HOME CARE GROUP, THE PARENT ORGANIZATION OF JOHNS HOPKINS PHARMAQUIP, INC. THEREFORE JOHNS HOPKINS HEALTH SYSTEM INDIRECLTY HOLDS A 50% MEMBERSHIP INTEREST JOHNS HOPKINS PHARMAQUIP, 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 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. MARY MYERS - BASE COMPENSATION $470,713.00, BONUS & INCENTIVE COMPENSATION $104,915.00, OTHER REPORTABLE COMPENSATION $174,512.65, DEFERRED COMPENSATION -$132,396.00 AND NON-TAXABLE COMPENSATION $28,689.28. CHRISTINE HENSLEY FAMILY MEMBER OF OFFICER/TRUSTEE 62430 SEE PART VCHRISTINE HENSLEY IS EMPLOYED BY JOHNS HOPKINS PHARMAQUIP, INC. AS A CUSTOMER SERVICE REPRESENTATIVE. 0 REDONDA MILLER TRUSTEE 328325 SEE PART VDR. MILLER SERVES ON THE BOARD OF AMERISOURCEBERGEN. JHHS AND ITS AFFILIATES ENGAGED IN TRANSACTIONS WITH AMERISOURCEBERGEN DURING FY23. DR. MILLER HAS NO INPUT OR INVOLVEMENT IN NEGOTIATIONS WITH JHHS AND AMERISOURCEBERGEN. 0 PART IV THE JOHNS HOPKINS HEALTH SYSTEM AND ALL AFFILIATES ARE SUBJECT TO POLICY HR934 (NEPOTISM AND PROFESSIONAL BOUNDARIES). PURSUANT TO THE POLICY, ALL FAMILIAL RELATIONSHIPS ARE DISCLOSED DURING THE HIRING PROCESS AND NO EMPLOYEES WITH A FAMILIAL RELATIONSHIP MAY PARTICIPATE IN THE HIRING PROCESS OF ONE ANOTHER OR HAVE MANAGERIAL AUTHORITY OVER ONE ANOTHER. ALL HIRING AND COMPENSATION DECISIONS ARE MADE IN ACCORDANCE WITH THE POLICY. FORM 990, PART I, LINE 8 PURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, JOHNS HOPKINS PHARMAQUIP, INC. RECOGNIZED $505,183 OF FUNDING FROM THE EMPLOYEE RETENTION CREDIT (ERC) ADMINISTERED BY THE INTERNAL REVENUE SERVICE, AN AGENCY OF THE U.S. TREASURY DEPARTMENT DURING FY23. THIS AMOUNT HAS BEEN RECOGNIZED AS GRANT REVENUE ON PART I, LINE 8 OF THE ORGANIZATION'S FORM 990. FORM 990, PART VI, SECTION A, LINE 6 JOHNS HOPKINS HOME CARE GROUP, INC., A 501(C)(3) TAX EXEMPT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF JOHNS HOPKINS PHARMAQUIP, INC. FORM 990, PART VI, SECTION A, LINE 7A JOHNS HOPKINS HOME CARE GROUP, INC., A 501(C)(3) TAX EXEMPT PARENT ORGANIZATION OF JOHNS HOPKINS PHARMAQUIP, INC. ELECTS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF JOHNS HOPKINS PHARMAQUIP, INC. IS EMPOWERED BY ITS BY-LAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE PARENT ORGANIZATION JOHNS HOPKINS HOME CARE GROUP, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TRUSTEES AND APPROPRIATE OFFICERS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS A PART OF THE ANNUAL DISCLOSURE STATEMENT PROCESS. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY. CONFLICTS OF INTEREST ARE DETEREMINED AT A HEALTH SYSTEM LEVEL AND INCLUDE THE ORGANIZATION AND ALL OF ITS AFFILIATES. THE ORGANIZATION'S LEGAL DEPARTMENT IS RESPONSIBLE FOR REVIEWING ALL THE ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS AND FOR DETERMINING APPROPRIATE ACTION TO ELIMINATE OR MANAGE THE CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE AFFECTED MEMBER MUST (1) REFRAIN FROM ANY ATTEMPTS TO EITHER DIRECTLY OR INDIRECTLY INFLUENCE THE DECISION MAKING PROCESS IN WHICH THERE EXISTS A POTENTIAL FOR CONFLICTS OF INTEREST; (2) REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS LEADING TO TEH APPROVAL OR DISAPPROVAL OF THE TRANSACTION CREATING TEH CONFLICT, EXCEPT TO DISCLOSE MATERIAL FACTS RELATING TO THE CONFICT; AND (3) ABSTAIN FROM VOTING ON THE TRANSACTION CREATING THE CONFLICT OR TRANSMITTING ANY OTHER OPINION, INCLUDING NOT BEING PRESENT IN THE ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. FURTHERMORE, THE ORGANIZATION'S INTERMEDIATE SANCTIONS TRANSACTION REVIEW COMMITTEE REVIEWS AND DETERMINES WHETHER A PROPOSED TRANSACTION BETWEEN A TRUSTEE, OFFICER, KEY EMPLOYEE OR DISQAULIFIED PERSON AND THE ORGANIZATION WOULD CREATE AN EXCESS BENEFIT TO SUCH TRUSTEE, OFFICER, KEY EMPLOYEE OR A DISQAULIFIED PERSON, OR WHETHER SUCH PROPOSED TRANSACTION QUALIFIES FOR A REBUTABLE PRESUMPTION AGAINST EXCESS BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF JOHNS HOPKINS MEDICINE, ON BEHALF OF THE ORGANIZATION, REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY PERSONNEL OF THE ORGANIZATION. IN REVIEWING AND APPROVING COMPENSATION, THE COMMITTEE RELIES ON APPROPRIATE MARKET DATA FOR COMPARABLE JOBS IN ORGANIZATIONS, AND ENSURES THAT SUCH DATA INDICATES THE COMPENSATION ORDINARILY PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES. DELIBERATIONS AND DECISIONS OF THE COMMITTEE REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE FORM OF MINUTES OF COMMITTEE MEETINGS, AND COPIES OF ALL COMPARABILITY DATA AND REPORTS RETAINED. FORM 990, PART VI, SECTION C, LINE 19 INTERNAL 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. FORM 990, PART XI, LINE 9: ADDITIONAL MINIMUM PENSION LIABILITY 37,333. ROUNDING 1. JOHNS HOPKINS HOME HEALTH SERVICES INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521684334 HOME HEALTHCARE SERVICES TO HOME BOUND INDIVIDUALS IN COMMUNITY MD 501(C)(3) LINE 10 JOHNS HOPKINS HOME CARE GROUP INC 0 JOHNS HOPKINS PEDIATRICS AT HOME INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521803773 HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDREN MD 501(C)(3) LINE 10 JOHNS HOPKINS HOME CARE GROUP INC 0 JOHNS HOPKINS HOME CARE GROUP INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521811971 MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICES MD 501(C)(3) LINE 12B, II N/A 0 FSK LAND CORPORATION 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 521346470 HOLD TITLE TO REAL ESTATE MD 501(C)(25) N/A N/A 0 FUND FOR JOHNS HOPKINS MEDICINE 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 526054078 SUPPORTING ORGANIZATION MD 501(C)(3) PUBLIC CHARITY N/A 0 BROADWAY DEVELOPMENT CORPORATION 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 520781193 REAL ESTATE MD 501(C)(3) PUBLIC CHARITY N/A 0 550 BROADWAY LIMITED PARTNERSHIP 1101 EAST 33RD STREET E100 BALTIMORE MD 21218 521794353 REAL ESTATE MD N/A 0 0 JOHNS HOPKINS HEALTHCARE LLC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521899357 HEALTHCARE SERVICES MD N/A 0 0 JOHNS HOPKINS MEDICINE INTERNATIONAL LLC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 522144849 HEALTHCARE SERVICES MD N/A 0 0 HOWARD COUNTY NEONATAL SERVICES LLC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 522239401 HEALTHCARE SERVICES MD N/A 0 0 JH BROADWAY ACQUISITION & DEVELOPMENT SERIES 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 522284576 LAND HOLDING AND DEVELOPMENT MD N/A 0 0 JHMI UTILITIES LLC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 202814243 UTILITY SERVICES MD N/A 0 0 JOHNS HOPKINS SURGERY CENTERS SERIES 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 208707724 CLINICAL SERVICES MD N/A 0 0 DOME CORPORATION 1101 E 33RD STREET E100 BALTIMORE MD 21218 521346471 REAL ESTATE SERVICES MD N/A C 0 JH OUTPATIENT CENTER CONDOMINIUM INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 CLINICAL SERVICES MD N/A C 0 DOME MANAGEMENT SERVICES INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521691281 REAL ESTATE MD N/A C 0 550 BROADWAY INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521747728 REAL ESTATE MD N/A C 0 BROADWAY SERVICES INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521242693 REAL ESTATE MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0