2025-05-14T07:31:35-05:00 2024-06-30 990 2023-07-01 521467441 JOHNS HOPKINS COMMUNITY PHYSICIANS INC JOHN 4439975771 3910 KESWICK RD S BLDG 4300A BALTIMORE MD 21211 JAMES CLAUTER CFO 4439975771 2025-05-14 1 2023 2025-03-06 01:10:19Z JAMES CLAUTER 3910 KESWICK RD SOUTH BLDG 4TH FL STE 4300A BALTIMORE MD 21211 333582681 0 X WWW.HOPKINSMEDICINE.ORG/JHCP X 1986 MD JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. (JHCP), A VALUED MEMBER OF JOHNS HOPKINS MEDICINE, IS A NETWORK OF MEDICAL PRACTICES STRATEGICALLY POSITIONED THROUGHOUT COMMUNITIES IN MARYLAND AND DC. WE STRIVE TO MEET THE NEEDS OF EACH COMMUNITY AND EACH PATIENT WE SERVE WHILE ADVANCING THE FIELD OF AMBULATORY MEDICINE THROUGH OUR COMMITMENT TO EXCELLENCE AND INNOVATION. 12 7 1960 7 0 0 22100826 20163119 231602858 261450726 43223 526429 55611259 51307913 309358166 333448187 0 0 0 0 202199307 224561714 0 0 0 97309679 103560405 299508986 328122119 9849180 5326068 98825554 109080491 86924570 91853439 11900984 17227052 X JOHNS HOPKINS COMMUNITY PHYSICIANS, INC (JHCP), A VALUED MEMBER OF JOHNS HOPKINS MEDICINE, IS A NETWORK OF MEDICAL PRACTICES STRATEGICALLY POSITIONED THROUGHOUT COMMUNITIES IN MARYLAND AND DC. WE STRIVE TO MEET THE NEEDS OF EACH COMMUNITY AND EACH PATIENT WE SERVE WHILE ADVANCING THE FIELD OF AMBULATORY MEDICINE THROUGH OUR COMMITMENT TO EXCELLENCE AND INNOVATION. 0 0 13079000 13079000 EAST BALTIMORE MEDICAL CENTER (EBMC): NO OTHER AREA OF BALTIMORE HAS MORE SOCIAL-ECONOMIC PROBLEMS THAN THE AREAS AROUND EBMC. THIS INCLUDES HIGH INFANT MORTALITY RATES, HIGH PEDIATRIC INJURY RATES, JUVENILE CRIME, SUBSTANCE ABUSE, HIGH SCHOOL DROP-OUT RATES. THROUGH AN INNOVATIVE ARRANGEMENT WITH BALTIMORE MEDICAL SYSTEMS, 23 JHCP PROVIDERS FTES AT EBMC RENDER OVER 55,000 VISITS A YEAR. IN COLLABORATION WITH BMS, JHCP PROVIDES ADULT AND PEDIATRIC PRIMARY CARE, GYN/OB, PODIATRY, DENTAL AND AN ON-SITE PHARMACY. ADDITIONAL WRAPAROUND SERVICES SUCH AS BEHAVIOR HEALTH AND SOCIAL OUTREACH SERVICES PROVIDE COMPREHENSIVE CARE TO THIS VULNERABLE ADULT, YOUTH AND FAMILY POPULATION OF PATIENTS. OF THE 55,762 VISITS RENDERED, 69% OF THE PATIENTS WERE SELF-PAY OR MEDICAID. WRAPAROUND PROVIDES RESOURCES AND TALENTS FROM A VARIETY OF SOURCES CREATING A PLAN OF CARE THAT IS THE BEST FIT BETWEEN THE PATIENT, THEIR FAMILY AND HEALTHCARE PROFESSIONALS REGARDLESS OF THE PATIENT'S ABILITY TO PAY. 1945000 189000 TEACHING:EACH YEAR JOHNS HOPKINS COMMUNITY PHYSICIANS PROVIDES PHYSICIANS AND STAFF TO SUPPORT THE TEACHING OF RESIDENTS, NURSING STUDENTS, NURSE PRACTITIONER STUDENTS AND MEDICAL STUDENTS. JHCP PROVIDES PRACTICAL CLINICAL EXPERIENCE BY PRECEPTING RESIDENTS AND STUDENTS ON LOCATION IN ONE OF JHCP'S AMBULATORY LOCATIONS. IN ADDITION, JHCP PHYSICIANS PROVIDE SERVICES IN THE CLASSROOM, VIA LECTURE AND ON THE INPATIENT UNITS AT JHM HOSPITALS. IN TOTAL, JHCP DIRECTLY TRAINS 138 MEDICAL STUDENTS, 19 NURSING STUDENTS, AND 91 RESIDENTS, 44 PHARMACY STUDENTS/RESIDENTS, 151 ALLIED HEALTH STUDENTS STUDENTS INCLUDING MEDICAL ASSISTANTS, PHYSICIAN ASSISTANTS, NURSE MIDWIVES, AND ADMINISTRATIVE STUDENTS. 265237057 286339078 265237057 286339078 280261057 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1960 1 0 0 0 0 0 0 0 0 0 0 X 12 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JAMES CLAUTER 4439975771 3910 KESWICK RD SOUTH BLDG 4TH BALTIMORE MD 21211 KEVIN W SOWERS MSN RN FAA TRUSTEE, CHAIR 1.00 59.00 X 0 2437606 34491 ANNEMARIE BOYAN TRUSTEE 1.00 59.00 X 0 1092967 140031 INEZ STEWART TRUSTEE 1.00 59.00 X 0 1323905 35416 JAMES P HOLLAND TRUSTEE 1.00 59.00 X 0 1181130 33194 STEVEN J KRAVET MD MBA TRUSTEE, PRESIDENT 59.00 1.00 X X 0 872280 49825 SARAH JOHNSON CONWAY MD TRUSTEE 1.00 4.00 X 0 0 0 THEODORE DEWEESE MD TRUSTEE 1.00 2.00 X 0 0 0 DAVID B HELLMANN MD TRUSTEE 1.00 0.00 X 0 0 0 LANDON S KING MD TRUSTEE 1.00 0.00 X 0 0 0 CHERYL A SADRO CPA MSM TRUSTEE 1.00 59.00 X 0 0 0 ANDREW J SATIN MD TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN EFRON MD TRUSTEE 1.00 0.00 X 0 0 0 PETER B MANCINO ASSISTANT SECRETARY 1.00 59.00 X 0 591928 56640 RAYMOND ZOLLINGER MD VICE PRESIDENT, MEDICAL AFFAIRS 60.00 0.00 X 0 504819 53437 MICHAEL COLE VICE PRESIDENT, OPERATIONS & COO 60.00 0.00 X 0 327333 159476 GREGORY MILLER TREASURER 1.00 59.00 X 0 425515 58796 JAMES CLAUTER VICE PRESIDENT, FINANCE & CFO 60.00 0.00 X 0 327658 141281 VADIM SCHICK SECRETARY 1.00 59.00 X 0 358651 12241 JENNIFER BAILEY VP, QUALITY & TRANSFORMATION 60.00 0.00 X 0 339864 18567 STEPHEN MARTIN SECTION CHIEF 50.00 0.00 X 416218 0 25368 LEO ROTELLO MEDICAL DIRECTOR 50.00 0.00 X 753844 0 97828 HARRY BIGHAM REGIONAL MEDICAL DIRECTOR 50.00 0.00 X 570712 0 40805 GREGORY KUMKUMIAN PHYSICIAN CARDIOLOGIST 50.00 0.00 X 486699 0 83595 PAMELA WRIGHT PHYSICIAN BREAST SURGEON 50.00 0.00 X 503199 0 64067 SAROJINI QASBA PHYSICIAN HOSPITALIST 50.00 0.00 X 493941 0 32358 MELISSA HELICKE 1162022 FORMER OFFICER 0.00 59.00 X 0 576879 42599 3224613 10360535 1180015 559 1 1 0 EDCO HEALTH INFORMATION SOLUTIONS PO BOX 7010 SPRINGFIELD MO 65801 CONTRACT SERVICES 778071 ACCESS NURSE PM LLC PO BOX 635013 CINCINNATI OH 45263 ANSWERING SERVICES 499056 HP INC PO BOX 419520 BOSTON MA 02241 SERVICES 273489 COMPHEALTH MEDICAL STAFFING PO BOX 972670 DALLAS TX 75397 OUTSIDE LABOR SERVICES 267045 NIXON UNIFORM SERVICE INC 500 CENTERPOINT BVD NEW CASTLE DE 19720 LINEN SERVICES 257622 8 20094000 65163 3956 20163119 NET PATIENT SERVICES 621400 252921753 252921753 PROGRAM SRVCS SUPPORT 621400 8528973 8528973 261450726 660923 660923 13151561 0 13151561 13151561 13151561 134494 -134494 -134494 -134494 CLINICAL PRACTICE MANA 900099 18338174 18338174 PROGRAM INCOME 900099 16355735 16355735 OTHER MISC INCOME 900099 3462443 3462443 38156352 333448187 299607078 0 13677990 455067 421333 33734 185115406 172363335 12752071 38991241 36304744 2686497 61816 27650 34166 7261 3248 4013 106204 106204 144545 64655 79890 294157 287167 6990 3688171 1858759 1829412 937059 872237 64822 13943016 6236711 7706305 347185 155296 191889 687031 307309 379722 3552000 2640912 911088 6443079 2881989 3561090 PHARMACY 39384659 39120782 263877 PURCHASED SERVICES 28446595 12717503 15729092 SERVICE CONTRACTS 2604214 1164865 1439349 PATIENT CARE & SUPPLIES 2387481 2310153 77328 525932 522409 3523 328122119 280261057 47861062 0 4564132 2492513 26739048 35859540 6263346 7614820 37629721 20930188 13868801 16699533 47390227 46414085 98825554 109080491 16593744 20278227 5010463 2265066 308741 308741 65011622 69001405 86924570 91853439 X 11173538 16502699 727446 724353 11900984 17227052 98825554 109080491 5326068 0 X 0 1 X 1 1 1 X X 4 THE JOHNS HOPKINS HOSPITAL 520591656 3 1 0 0 HOWARD COUNTY GENERAL HOSPITAL INC 522093120 3 1 0 0 SUBURBAN HOSPITAL INC 520610545 3 1 0 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC 521341890 3 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, QUESTION 3 THE CHAIRMAN OF JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. IS A TRUSTEE OF ALL THE SUPPORTED ORGANIZATIONS. HE IS ALSO THE PRESIDENT OF THE PARENT ORGANIZATION. THE TRUSTEE IS AN ACTIVE DECISION MAKING MEMBER FOR THE SUPPORTING AND SUPPORTED ORGANIZATIONS. PART IV, SECTION E, QUESTION 2A JHCP PROVIDES EACH OF THE SUPPORTING ORGANIZATIONS - THE JOHNS HOPKINS HOSPITAL, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC., HOWARD COUNTY GENERAL HOSPITAL AND SUBURBAN HOSPITAL, INC. WITH HOSPITAL BASED CLINICAL AND OTHER CLINICAL SERVICES. PART IV, SECTION E, QUESTION 2B THE SUPPORTED ORGANIZATIONS ARE HOSPITALS AND THEY ENGAGE IN CLINICAL SERVICES FOR PATIENTS WHICH IS THE MISSION OF EACH SUPPORTED ORGANIZATION. JHCP, THE SUPPORTING ORGANIZATION,FURTHERS THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 106204 106204 328015915 328122119 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59073 56282 61356 106204 282915 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART 11-B, LINE 1G JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. PAID ITS PARENT CORPORATION, THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION $106,204 DURING THE FISCAL YEAR ENDED JUNE 30, 2024 TO SUPPORT THEIR LOBBYING ACTIVITIES. JOHNS HOPKINS OFFICE OF GOVERNMENT AND COMMUNIY AFFAIRS (GCA) SERVES JOHNS HOPKINS UNIVERSITY AND MEDICINE, JOHNS HOPKINS HEALTH SYSTEM AND AFFILIATES. THE PRIMARY PURPOSE OF THIS DEPARTMENT IS TO MAINTAIN CONTACT WITH ELECTED AND APPOINTED STATE OFFICIALS, AND OCCASIONAL FEDERAL OFFICIALS, REGARDING ISSUES WHICH IMPACT THE JOHNS HOPKINS HEALTH SYSTEM AND ITS AFFILIATES AS WELL AS THE HEALTHCARE INDUSTRY IN GENERAL. 17037 17037 2120912 1766823 354089 15571421 7991900 7579521 15825280 10550477 5274803 4095071 620988 3474083 16699533 DUE FROM AFFILIATE 3165953 L/T INSURANCE RECEIVALBE 5598729 OPERATING LEASE ROU ASSETS 37649403 46414085 MALPRACTICE UNFUNDED LIABILITY 20836478 DUE TO AFFILIATES 2077840 RENT PAYABLE 223946 OPERATING LEASE ROU LIABILITY 41588997 ADVANCES FROM THIRD PARTY PAYORS 4274144 69001405 X PART X, LINE 2: FASB'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON JHHS' FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. 1 PART I, LINE 2: AS PART OF THE COMMUNITY BENEFIT REVIEW PROCESS, JHHS MONITORS AND REVIEWS SELECTED GRANTS MADE BY JHHS AND ITS AFFILIATE HOSPITALS. THIS MONITORING INCLUDES VERIFICATION OF THE NATURE OF THE AWARD AND THE BENEFITING ORGANIZATION. FURTHER, AS A PRECONDITION FOR MAKING ANY DONATIONS, JHHS REQUIRES THE USE OF FUNDS FOR EACH AWARD TO BE USED ONLY FOR THEIR INTENDED CHARITABLE RECIPIENT. 1 X X X X X 0 1 0 0 0 0 0 1 0 KEVIN W SOWERS MSN RN FAA TRUSTEE, CHAIR 0 1542757 0 661230 0 233619 0 21498 0 12993 0 2472097 0 203752 INEZ STEWART TRUSTEE 0 811331 0 258127 0 254447 0 21498 0 13918 0 1359321 0 0 ANNEMARIE BOYAN TRUSTEE 0 832265 0 245060 0 15642 0 128288 0 11743 0 1232998 0 0 JAMES P HOLLAND TRUSTEE 0 745028 0 286665 0 149437 0 21498 0 11696 0 1214324 0 102861 STEVEN J KRAVET MD MBA TRUSTEE, PRESIDENT 0 584322 0 207607 0 80351 0 19022 0 30803 0 922105 0 0 LEO ROTELLO MEDICAL DIRECTOR 594448 0 138225 0 21171 0 74775 0 23053 0 851672 0 0 0 PETER B MANCINO ASSISTANT SECRETARY 0 411056 0 140206 0 40666 0 31645 0 24995 0 648568 0 7513 MELISSA HELICKE 1162022 FORMER OFFICER 0 421288 0 100949 0 54642 0 9609 0 32990 0 619478 0 0 HARRY BIGHAM REGIONAL MEDICAL DIRECTOR 496406 0 17500 0 56806 0 35252 0 5553 0 611517 0 0 0 GREGORY KUMKUMIAN PHYSICIAN CARDIOLOGIST 379539 0 93294 0 13866 0 54469 0 29126 0 570294 0 0 0 PAMELA WRIGHT PHYSICIAN BREAST SURGEON 464518 0 0 0 38681 0 43136 0 20931 0 567266 0 0 0 RAYMOND ZOLLINGER MD VICE PRESIDENT, MEDICAL AFFAIRS 0 348201 0 82996 0 73622 0 23563 0 29874 0 558256 0 0 SAROJINI QASBA PHYSICIAN HOSPITALIST 287758 0 205671 0 512 0 20073 0 12285 0 526299 0 0 0 MICHAEL COLE VICE PRESIDENT, OPERATIONS & COO 0 264937 0 37763 0 24633 0 134457 0 25019 0 486809 0 0 GREGORY MILLER TREASURER 0 328110 0 93245 0 4160 0 24966 0 33830 0 484311 0 0 JAMES CLAUTER VICE PRESIDENT, FINANCE & CFO 0 257251 0 61380 0 9027 0 116447 0 24834 0 468939 0 0 STEPHEN MARTIN SECTION CHIEF 292188 0 18750 0 105280 0 4652 0 20716 0 441586 0 0 0 VADIM SCHICK SECRETARY 0 283824 0 52925 0 21902 0 840 0 11401 0 370892 0 0 JENNIFER BAILEY VP, QUALITY & TRANSFORMATION 0 237249 0 56536 0 46079 0 -9975 0 28542 0 358431 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 2023 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 2023. JAMES HOLLAND $102,860.86; STEVEN J. KRAVET, M.D. $67,996.00; PETER MANCINO $32,522.41; INEZ STEWART $227,854.58; AND KEVIN SOWERS $203,752.20. 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 20 HOURS OR MORE A WEEK FOR UP TO A MAXIMUM BENEFIT OF $10,000 PER ACADEMIC YEAR. TO RECEIVE REIMBURSEMENT, ELIGIBLE EMPLOYEES MUST PURSUE A COURSE OF STUDY AT AN ACCREDITED UNIVERSITY OR COLLEGE THAT LEADS TO A LICENSURE, DEGREE, OR MEETS THE NECESSITY RELATED TO CURRENT POSITION OR ANOTHER POSITION WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION 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 DTEREMINED AT A HEALTH SYSTEM LEVEL AND INCLUDE THE ORGANIZATION AND ALL OF ITS AFFILIATES. THE ORGANIZATION 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 INTEREST POLICY, ARE PROVIDED TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, THE GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE IN OUR PUBLIC FILING WITH THE STATE OF MARYLAND AND THE INTERNAL REVENUE SERVICE. FORM 990, PART V, LINE 2A & 2B STATEMENT: NUMBER OF EMPLOYEES REPORTED AND REQUIRED FEDERAL EMPLOYMENT TAX: THE EMPLOYEES REPORTED ON LINE 2A ARE NOT REPORTED BY JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. ON FORM W-3. THESE EMPLOYEES ARE PAID AND REPORTED ON FORM W-3 BY THE PARENT ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION (52-1465301). ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY JOHNS HOPKINS HEALTH SYSTEM CORPORATION. ALL CHILDREN'S HEALTH SYSTEM INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 592481740 MANAGEMENT SERVICES FL 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORP 0 ALL CHILDREN'S RESEARCH INSTITUTE INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 592481742 RESEARCH FL 501(C)(3) LINE 4 ALL CHILDREN'S HEALTH SYSTEM INC 0 HOWARD COUNTY FOUNDATION INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521072778 FUNDRAISING/SUPPORTING ORGANIZATION MD 501(C)(3) LINE 12C, III-FI N/A 0 HOWARD COUNTY GENERAL HOSPITAL INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 522093120 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORP 0 JOHN HOPKINS ALL CHILDREN'S FOUNDATION INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 592481738 FOUNDATION FL 501(C)(3) LINE 7 ALL CHILDREN'S HEALTH SYSTEM INC 0 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 590683252 HOSPITAL FL 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORP 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521341890 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORP 0 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521465301 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 12C, III-FI N/A 0 JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 237252596 MANAGEMENT OF ENDOWMENT MD 501(C)(3) LINE 12C, III-FI N/A 0 JOHNS HOPKINS MEDICAL SERVICES CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521232569 HEALTHCARE SERVICES MD 501(C)(3) LINE 12B, II JOHNS HOPKINS HEALTH SYSTEM CORP 0 JOHNS HOPKINS ALL CHILDREN'S URGENT CARE INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 593476049 HOME HEALTHCARE FL 501(C)(3) LINE 10 ALL CHILDREN'S HEALTH SYSTEM INC 0 LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR 5255 LOUGHBORO RD NW WASHINGTON DC 20016 530196602 HOSPITAL DC 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORP 0 PEDIATRIC PHYSICIAN SERVICES INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 593425191 PEDIATRIC MEDICAL SERVICES FL 501(C)(3) LINE 10 ALL CHILDREN'S HEALTH SYSTEM INC 0 POTOMAC HOME SUPPORT INC 3910 KESWICK RD SOUTH BLDG 4TH FL S ROCKVILLE MD 20852 521750383 HOME HEALTH CARE MD 501(C)(3) LINE 12B, II N/A 0 SIBLEY MEMORIAL HOSPITAL FOUNDATION INC 5255 LOUGHBORO RD NW WASHINGTON DC 20016 450562642 FINANCIAL SUPPORT DC 501(C)(3) LINE 7 LUCY WEBB HAYESNATIONAL TRAINING FOR 0 SIBLEY SUBURBAN HOME HEALTH AGENCY INC 3910 KESWICK RD SOUTH BLDG 4TH FL S ROCKVILLE MD 20852 521450142 HOME HEALTH CARE MD 501(C)(3) LINE 10 POTOMAC HOME SUPPORT INC 0 SUBURBAN HOSPITAL FOUNDATION INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522019696 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 12A, I SUBURBAN HOSPTAL INC 0 SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522052354 HEALTHCARE SERVICES MD 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