2025-05-14T17:51:06-05:00 2024-06-30 990 2023-07-01 521465301 JOHNS HOPKINS HEALTH SYSTEM CORPORATION JOHN 4439975724 3910 KESWICK RD S BLDG 4300A BALTIMORE MD 21211 CHERYL A SADRO CPA MSM SENIOR VP FINANCE/CFO 4439975724 2025-05-14 1 2023 2025-03-06 01:10:19Z CHERYL A SADRO CPA MSM 3910 KESWICK RD S BLDG 4300A BALTIMORE MD 21211 714770350 0 X WWW.HOPKINSMEDICINE.ORG X 1986 MD JOHNS HOPKINS HEALTH SYSTEM CORPORATION PROVIDES CENTRALIZED MANAGEMENT OF A MULTI-HOSPITAL HEALTHCARE SYSTEM. IT IS A KEY COMPONENT OF JOHNS HOPKINS MEDICINE, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE. 11 10 0 10 1378838 0 93914468 56896912 496430651 536800197 106137093 86064726 36207914 31724969 732690126 711486804 21932083 21993957 0 0 362182643 413363123 0 0 0 270652061 296102568 654766787 731459648 77923339 -19972844 2158626535 2238107007 1985418759 2078234479 173207776 159872528 X SEE SCHEDULE O 0 0 659917292 21993957 535421359 SEE SCHEDULE O 659917292 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1811 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD NY FL X CHERYL A SADRO CPA MSM 4439975724 3910 KESWICK RD S BLDG BALTIMORE MD 21211 X KEVIN W SOWERS MSN RN FAA TRUSTEE, PRESIDENT 5.00 55.00 X X 2437606 0 34491 JANIE ELIZABETH BAILEY TRUSTEE, VICE CHAIR 1.00 1.00 X 0 0 0 MICHAEL SEAN BEATTY TRUSTEE 1.00 1.00 X 0 0 0 PHILLIP A CLOUGH TRUSTEE 1.00 1.00 X 0 0 0 PAUL J DIAZ TRUSTEE 1.00 1.00 X 0 0 0 THEODORE DEWEESE MD TRUSTEE, CORPORATE VICE CHAIR 1.00 3.00 X X 0 0 0 JAMES T DRESHER JR TRUSTEE 1.00 2.00 X 0 0 0 INA R DREW TRUSTEE 1.00 0.00 X 0 0 0 JOHN DRISCOLL TRUSTEE 1.00 0.00 X 0 0 0 MELANIE R SABELHAUS TRUSTEE 1.00 0.00 X 0 0 0 MAYO A SHATTUCK III TRUSTEE, CHAIR 1.00 3.00 X 0 0 0 INEZ STEWART SR VP, CHIEF HUMAN RESOURCES OFFICER 5.00 55.00 X 1323905 0 35416 PETER HILL MD SR VP, MEDICAL AFFAIRS 5.00 55.00 X 1138932 0 96464 ANNEMARIE BOYAN SR VICE PRESIDENT & GENERAL COUNSEL 5.00 55.00 X 1092967 0 140031 CAROLYN CARPENTER MHA FACHE PRESIDENT OF THE NATIONAL CAP REG 1.00 59.00 X 990379 0 88043 MICHAEL L LARSON SR VP, FINANCE & CFO 5.00 55.00 X 966726 0 37851 DEBORAH J BAKER SR VICE PRESIDENT, NURSING 5.00 55.00 X 791088 0 153817 SALLY W MACCONNELL SR VP, FACILITIES 5.00 55.00 X 905060 0 25192 DEANNA HANISCH VP, HEALTH INFORMATION TECHNOLOGY 5.00 55.00 X 607342 0 100495 ANATOLY GIMBURG VP, FACILITIES 5.00 55.00 X 574725 0 117751 JOANN IOANNOU VP, SPECIAL ADVISOR, STRATEGIC INITIATIVES 5.00 55.00 X 630393 0 47535 BURTON FULLER VP, CHIEF SUPPLY CHAIN OFFICER 5.00 55.00 X 543120 0 106501 PETER B MANCINO VP, CORPORATE COMPLIANCE & HIPPA & SECRETARY 5.00 55.00 X 591928 0 56640 LAKMINI KIDDER VP, REVENUE CYCLE MANAGEMENT 5.00 55.00 X 550529 0 89780 JESSICA MELTON MHA VP, STRATEGIC INITIATIVES 5.00 55.00 X 632488 0 75450 TODD NESBIT VICE PRESIDENT, PHARMACY 5.00 55.00 X 426649 0 189740 NANCY KINKER VP, TOTAL REWARDS & HUMAN RES TECH 5.00 55.00 X 517424 0 97712 J EDWARD BERANEK JR VP, REVENUE MANAGEMENT & REIMBURSEMENT 5.00 55.00 X 558184 0 43756 DIONE POWELL VP, HR, EMPLOYEE/LABOR RELATIONS 5.00 55.00 X 491989 0 74282 KIM ELYANOW MBA VP, FINANCE & CFO NTL CAP REG 1.00 59.00 X 523035 0 35351 ANGELA GREEN VP, QUALITY & SAFETY 5.00 55.00 X 462205 0 89208 YVONNE MITCHELL VP, HUMAN RESOURCES, TALENT ACQUISITIONS 5.00 55.00 X 441921 0 92440 NICKI MCCANN VP, PAYOR/PROVIDER TRANSFORMATION 5.00 55.00 X 434386 0 78644 GREGORY MILLER VP, FINANCE & TREASURER 5.00 55.00 X 425515 0 58796 PAMELA OWENS VP AND CHIEF COMPLIANCE OFFICER 5.00 55.00 X 375379 0 104622 GLADYS BRIGNONI VP, HR, LEARNING & DEVELOPMENT 5.00 55.00 X 432112 0 37435 SARAH DISNEY MS FACHE VP, OPERATIONS FOR AMBULATORY SURG CTR 5.00 55.00 X 344679 0 100362 ANGELO MOJICA END 124 VP, FOOD & CULINARY SVCS 5.00 55.00 X 358652 0 52422 KIRSTEN WALTZ BEG 1123 VP, ARCHITECTURE & PLANNING 5.00 55.00 X 337510 0 40478 RUSSEL SHOWERS BEG 112023 VP, HR STRATEGIC INITIATIVES & OPS, NCR 1.00 59.00 X 68654 0 90 DANIEL BRODIE VP, CMO FOR CLINICAL CARE OPERATIONS 5.00 0.00 X 0 0 0 CHRIS BUTLER BEG 124 VP, MARKETING & COMM, CHIEF MARKETING OFFICER 5.00 55.00 X 0 0 0 JONATHAN EFRON MD END 1223 SR VP, PRACTICE GRP MGMT 5.00 0.00 X 0 0 0 LISA ISHII MD SR VP, OPERATIONS 5.00 0.00 X 0 0 0 PAMELA JOHNSON VP OF CARE TRANFORMSATION 5.00 0.00 X 0 0 0 ALLEN KACHALIA MD JD SR VP, PATIENT SAFETY & QUALITY 5.00 0.00 X 0 0 0 PETER NAJJAR MD VP, CLINICAL INNOVATIONS 5.00 0.00 X 0 0 0 MATTHEW NESBITT VP, FINANCIAL AND ADMIN SYSTEMS 5.00 0.00 X 0 0 0 CHERYL SADRO CPA MSM EXEC VP, FINANCE (BEG 1/2024) 5.00 55.00 X 0 0 0 DARREN LACEY VP, CHIEF INFORMATION SECURITY OFFICER 5.00 0.00 X 0 0 0 JAMES HOLLAND EXECUTIVE 5.00 55.00 X 1181130 0 33194 MARY COOKE EXECUTIVE 5.00 55.00 X 530514 0 114511 DANIEL CHOJNOWSKI EXECUTIVE 5.00 55.00 X 572278 0 51358 EDWARD KUMIAN EXECUTIVE 5.00 55.00 X 475522 0 63824 MARJA WILSON EXECUTIVE 5.00 55.00 X 420568 0 26562 REDONDA MILLER EXECUTIVE 1.00 59.00 X 1482366 0 77048 KRISTY ALICIA SCHULHOF EXECUTIVE 1.00 59.00 X 945575 0 118664 STEVEN KRAVET EXECUTIVE 1.00 59.00 X 872280 0 49825 MOHAMMED SHAFEEQ AHMED EXECUTIVE 1.00 59.00 X 752641 0 83279 HASAN ZIA EXECUTIVE 1.00 59.00 X 778976 0 52799 ROBERT KASDIN FORMER OFFICER 0.00 0.00 X 1100201 0 0 JENNIFER NICKOLES FORMER OFFICER 1.00 59.00 X 677638 0 104848 SUZANNE SAWYER FORMER OFFICER 0.00 0.00 X 385886 0 0 QUEENIE PLATER FORMER OFFICER 0.00 0.00 X 158358 0 0 RENEE DEMSKI FORMER OFFICER 0.00 0.00 X 160315 0 -19188 30469730 0 3057519 1561 1 1 0 CYRACOM LLC PO BOX 74008083 PHILADELPHIA PA 191708001 TRANSLATION & LINGUISTIC SERVICES 4892138 PRICEWATERHOUSE COOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 191708001 ACCOUNTING 3458940 ARGOS HEALTH INC 5440 HARVEST HILL RD DALLAS TX 75230 REVENUE CYCLE SVCS 3292280 3M HEALTH INFORMATION SYSTEMS PO BOX 371227 PITTSBURGH PA 152507227 SOFTWARE/MAINTENANCE 3072652 EIGHT ELEVEN GROUP LLC 8365 KEYSTONE XING STE 104 INDIANAPOLIS IN 46240 STAFFING & RECRUITING 2801191 119 46255000 5189729 5452183 56896912 AFFILIATION FEE 541900 512644812 511265974 1378838 PACE PROG. REV. 621610 17306340 17306340 CARE TRANSFORMATION SV 541900 6849045 6849045 536800197 86672972 86672972 10057838 2675300 7382538 7382538 7382538 508771 99475 -508771 -99475 -608246 -608246 MISCELLANEOUS INCOME 541900 24342431 24342431 24342431 711486804 535421359 1378838 117789695 21993957 21993957 24158609 24158609 293075334 280996922 12078412 40746533 37605701 3140832 55382647 49290556 6092091 2647380 2647380 2865083 2865083 472455 472455 72408 72408 22743503 20241718 2501785 9072735 9072735 6629427 5900190 729237 24676914 21962453 2714461 15702019 13974797 1727222 1704196 1516734 187462 768846 684273 84573 70409220 70409220 12139039 12139039 255066 255066 PURCHASED SERVICES 112128544 100660267 11468277 COLLECTION AGENCY EXPEN 10661157 10661157 0 DUES & SUBSCRIPTIONS 1745543 1553533 192010 RECRUITMENT 780227 694402 85825 628806 559638 69168 731459648 659917292 71542356 0 362487403 440962122 30300443 33955016 1411766293 1448618955 10606677 12696919 165531335 105738364 51744432 59792971 238591736 191600364 53129551 50480660 2158626535 2238107007 130457253 161517703 2347318 2751181 576695383 648056713 1008143000 991663000 267775805 274245882 1985418759 2078234479 X 173157776 159822528 50000 50000 173207776 159872528 2158626535 2238107007 X -19972844 2635754 4001842 X 0 1 X 1 1 1 X X 2 THE JOHNS HOPKINS HOSPITAL 520591656 3 1 0 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER 521341890 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION D. LINE 3 AT ALL TIMES AT LEAST ONE MEMBER OF THE JOHNS HOPKINS HEALTH SYSTEM BOARD OF TRUSTEES MUST ALSO BE A MEMBER OF THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEE IS AN ACTIVE DECISION MAKING MEMBER FOR THE SUPPORTING AND SUPPORTED ORGANIZATIONS. SECTION E. LINE 3A JOHNS HOPKINS HEALTH SYSTEM (JHHS) IS THE SOLE MEMBER FOR EACH OF THE SUPPORTED ORGANIZATIONS. AT EACH ANNUAL MEETING, THE BOARD OF TRUSTEES OF JHHS ELECT THE ELECTED TRUSTEES OF THE SUPPORTED ORGANIZATIONS. SECTION E. LINE 3B JHHS IS INCORPORATED TO, AMONG OTHER THINGS, FORMULATE POLICY AMONG AND PROVIDE CENTRALIZED MANAGEMENT FOR THE SUPPORTED ORGANIZATIONS. THE ORGANIZATION PROVIDES CENTRALIZED PURCHASING, DISTRIBUTION, LEGAL, CLAIMS MANAGEMENT AND OTHER SERVICES TO THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472455 472455 730987195 731459650 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59823 58967 84572 472455 675817 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LINE 1B THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION PAID $106,204 DURING FISCAL YEAR ENDED JUNE 30, 2024 TO SUPPORT THEIR LOBBYING ACTIVITIES. JOHNS HOPKINS OFFICE OF GOVERNMENT AND COMMUNITY 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 JOHNS HOPKINS HEALTH SYSTEM AND ITS AFFILIATES AS WELL AS THE HEALTHCARE INDUSTRY IN GENERAL. 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 FY24 THE ORGANIZATION HAS CONFIRMED THAT $366,251 OF SUCH DUES WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 2355212 2355212 28677864 19151122 9526742 16390946 9586109 6804837 23279743 13810562 9469181 94827570 63190571 31636999 59792971 INVESTMENT IN AFFILIATES 80694392 C ST INVESTMENTS 110905972 F 191600364 DUE TO AFFILIATES - SHORT TERM 15861724 EHP BENEFIT LIABILITY 26363112 WORKMAN'S COMP LIABILITY 2273844 SERP1 PLAN LIABILITY 14352896 LONG TERM PENSION LIABILITY 129030000 HCGH OBGYN 463000 JHCSC 37462000 JHCA 145000 JHHS INNOVATION LLC 198000 FINANCE LEASE LIABILITIES 14518087 OPERATING LEASE LIABILITIES 21786558 OTHER LONG TERM LIABILITY 190083 DUE TO AFFILIATES - LONG TERM 11601578 274245882 X PART X, LINE 2: FASB 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. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 HEALTHCARE CONSULTING N/A 535858 0 0 0 0 0 0 535858 0 535858 1 0 1 1 1 0 1 ASSOCIATED BUILDERS AND CONTRACTORS CRAFT TRAINING TR OF BALTIMORE 1220B EAST JOPPA RD TOWSON MD 21286 266461575 501(C)(3) 7500 0 PROGRAM SUPPORT BALTIMORE FESTIVAL OF THE ARTS INC 7 ST PAUL ST STE 100 BALTIMORE MD 21202 521559145 501(C)(3) 17500 0 PROGRAM SUPPORT BALTIMORE HEALTHY START INC 610 NORTH CHESTER ST BALTIMORE MD 21205 521694523 501(C)(3) 10000 0 PROMOTING & ADVANCING HEALTHCARE BALTIMORE LEADERSHIP DEVELOPMENT ORGANIZATION 111 SOUTH CALVERT ST BALTIMORE MD 21202 521296700 501(C)(3) 15000 0 PROGRAM SUPPORT BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC 400 EAST PRATT ST 10TH FL BALTIMORE MD 21202 842934333 501(C)(3) 15000 0 PROGRAM SUPPORT BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION 6601 FREDERICK RD BALTIMORE MD 21228 521332737 501(C)(3) 10000 0 PROMOTING & ADVANCING HEALTHCARE BALTIMORE AREA COUNCIL #220 BOY SCOUTS OF AMERICA 701 WYMAN PARK DR BALTIMORE MD 21211 520591572 501(C)(3) 40000 0 COMMUNITY PROGRAM SUPPORT CHASE BREXTON HEALTH SERVICES INC 111 NORTH CHARLES ST BALTIMORE MD 21201 521638592 501(C)(3) 50000 0 PROMOTING & ADVANCING HEALTHCARE DREXEL UNIVERSITY 3201 ARCH ST 400 PHILADELPHIA PA 19104 231352630 501(C)(3) 12500 0 PROGRAM SUPPORT GREATER BALTIMORE COMMITTEE 111 SOUTH CALVERT ST BALTIMORE MD 21202 520645650 501(C)(4) 12500 0 PROGRAM SUPPORT HISPANIC FEDERATION INC 55 EXCHANGE PL STE 501 NEW YORK NY 10005 133573852 501(C)(3) 20000 0 COMMUNITY PROGRAM SUPPORT HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC 1212 N WOLFE ST BALTIMORE MD 21213 521903732 501(C)(3) 70000 0 COMMUNITY PROGRAM SUPPORT LIVE BALTIMORE HOME CENTER 343 N CHARLES ST 1ST FL BALTIMORE MD 21201 043627393 501(C)(3) 7500 0 COMMUNITY PROGRAM SUPPORT LORI'S HANDS INC 100 DISCOVERY BLVD 4TH FL NEWARK DE 19713 453984559 501(C)(3) 10000 0 COMMUNITY PROGRAM SUPPORT MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS INC 1500 UNION AVE STE 2500 BALTIMORE MD 21211 521749231 501(C)(3) 25000 0 COMMUNITY PROGRAM SUPPORT NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS INC 200 MASSACHUSETTS AVE NW 700 WASHINGTON DC 20001 592364093 501(C)(3) 7500 0 PROGRAM SUPPORT REGION II OF THE NATIONAL MEDICAL ASSOCIATION 104 CRESTLINE PLACE PITTSBURGH PA 15221 522017612 501(C)(3) 7500 0 PROMOTING & ADVANCING HEALTHCARE RONALD MCDONALD HOUSE CHARITIES OF MARYLAND INC 1 AISQUITH ST BALTIMORE MD 21202 521184957 501(C)(3) 50000 0 COMMUNITY PROGRAM SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDAT 13770 NOEL RD STE 801889 DALLAS TX 75380 751835298 501(C)(3) 12500 0 PROMOTING & ADVANCING HEALTHCARE THE COUNCIL OF STATE GOVERNMENTS 1776 AVENUE OF THE STATES LEXINGTON KY 40511 366000818 501(C)(3) 10000 0 PROGRAM SUPPORT THE VENETOULIS INSTITUTE FOR LOCAL JOURNALISM 621 EAST PRATT ST 401 BALTIMORE MD 21202 861715499 501(C)(3) 7500 0 PROGRAM SUPPORT UNITED WAY OF CENTRAL MARYLAND INC 1800 WASHINGTON BLVD 340 BALTIMORE MD 21230 520591543 501(C)(3) 25000 0 COMMUNITY PROGRAM SUPPORT VAN WAGNER COMMUNICATIONS LLC 800 THIRD AVE 28TH FL NEW YORK NY 10022 133984032 12500 0 PROGRAM SUPPORT JOHNS HOPKINS ALL CHILDREN'S FOUNDATION 501 SIXTH AVE S ST PETERSBURG FL 33701 592481738 501(C)(3) 1344277 0 SUPPORT HEALTH CARE PUBLIC CHARITY AMERICAN HEART ASSOCIATION PO BOX 4002900 DES MOINES IA 50340 135613797 501(C)(3) 125000 0 COMMUNITY PROGRAM SUPPORT BALTIMORE SYMPHONY ORCHESTRA 1212 CATHEDRAL ST BALTIMORE MD 21201 520629696 501(C)(3) 75000 0 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 405 WILLIAMS CT STE 120 BALTIMORE MD 21220 131788491 501(C)(3) 500000 0 PROMOTING & ADVANCING HEALTHCARE NATIONAL ACADEMY OF SCIENCES 500 5TH ST NW WASHINGTON DC 20001 530196932 501(C)(3) 100000 0 PROMOTING & ADVANCING HEALTHCARE THE ADVERTISING COUNCIL 815 SECOND AVE 9TH FL NEW YORK NY 10017 130417693 501(C)(3) 500000 0 PROGRAM SUPPORT PHOENIX SOCIETY INC 525 OTTAWA AVE NW GRAND RAPIDS MI 49503 232062352 501(C)(3) 25000 0 PROMOTING & ADVANCING HEALTHCARE KENNEDY KRIEGER INSTITUTE INC 707 N BROADWAY BALTIMORE MD 21205 521524965 501(C)(3) 10000 0 COMMUNITY PROGRAM SUPPORT TASTE WISE KIDS INC PO BOX 751 BROOKLANDVILLE MD 21022 810772024 501(C)(3) 11000 0 COMMUNITY PROGRAM SUPPORT THE FAMILY TREE INC 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 10000 0 COMMUNITY PROGRAM SUPPORT UPLIFT ALLIANCE INC 220 ARCH ST 14TH FL BALTIMORE MD 21201 932244713 501(C)(3) 6000 0 COMMUNITY PROGRAM SUPPORT JOHNS HOPKINS COMMUNITY PHYSICIANS 3910 KESWICK RD SOUTH BLDG 4TH FL STE 4300A BALTIMORE MD 21211 521467441 501(C)(3) 18792000 0 PROMOTING & ADVANCING HEALTHCARE 33 2 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. PART II, LINE 1 THE ORGANIZATION MAKES GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS IN SUPPORT OF AND TO BENEFIT ITS SUPPORTED ORGANIZATIONS. SUCH GRANTS ARE MADE BY THE ORGANIZATION AS AGENT FOR AND ON BEHALF OF ITS SUPPORTED ORGANIZATIONS, OR REPRESENT SUPPORT TO THE INDIVIDUAL MEMBERS OF THE CHARITABLE CLASS BENEFITED BY JOHNS HOPKINS AFFILIATED EXEMPT MEDICAL CARE PROVIDERS. X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 KEVIN W SOWERS MSN RN FAA TRUSTEE, PRESIDENT 1542757 0 661230 0 233619 0 21498 0 12993 0 2472097 0 203752 0 REDONDA MILLER EXECUTIVE 996214 0 302334 0 183818 0 45885 0 31163 0 1559414 0 147292 0 INEZ STEWART SR VP, CHIEF HUMAN RESOURCES OFFICER 811331 0 258127 0 254447 0 21498 0 13918 0 1359321 0 0 0 PETER HILL MD SR VP, MEDICAL AFFAIRS 693211 0 204900 0 240821 0 67392 0 29072 0 1235396 0 64538 0 ANNEMARIE BOYAN SR VICE PRESIDENT & GENERAL COUNSEL 832265 0 245060 0 15642 0 128288 0 11743 0 1232998 0 0 0 JAMES HOLLAND EXECUTIVE 745028 0 286665 0 149437 0 21498 0 11696 0 1214324 0 102861 0 ROBERT KASDIN FORMER OFFICER 0 0 0 0 1100201 0 0 0 0 0 1100201 0 0 0 CAROLYN CARPENTER MHA FACHE PRESIDENT OF THE NATIONAL CAP REG 718007 0 222407 0 49965 0 55254 0 32789 0 1078422 0 38229 0 KRISTY ALICIA SCHULHOF EXECUTIVE 703529 0 235590 0 6456 0 96445 0 22219 0 1064239 0 0 0 MICHAEL L LARSON SR VP, FINANCE & CFO 630783 0 166302 0 169641 0 14164 0 23687 0 1004577 0 0 0 DEBORAH J BAKER SR VICE PRESIDENT, NURSING 522456 0 157441 0 111191 0 114524 0 39293 0 944905 0 49263 0 SALLY W MACCONNELL SR VP, FACILITIES 555480 0 175407 0 174173 0 -6716 0 31908 0 930252 0 0 0 STEVEN KRAVET EXECUTIVE 584322 0 207607 0 80351 0 19022 0 30803 0 922105 0 0 0 MOHAMMED SHAFEEQ AHMED EXECUTIVE 519736 0 119351 0 113554 0 54304 0 28975 0 835920 0 84614 0 HASAN ZIA EXECUTIVE 553988 0 174861 0 50127 0 31797 0 21002 0 831775 0 0 0 JENNIFER NICKOLES FORMER OFFICER 543969 0 107258 0 26411 0 70492 0 34356 0 782486 0 0 0 JESSICA MELTON MHA VP, STRATEGIC INITIATIVES 495981 0 132602 0 3905 0 55381 0 20069 0 707938 0 0 0 DEANNA HANISCH VP, HEALTH INFORMATION TECHNOLOGY 470635 0 131484 0 5223 0 67098 0 33397 0 707837 0 0 0 ANATOLY GIMBURG VP, FACILITIES 427388 0 119556 0 27781 0 93139 0 24612 0 692476 0 0 0 JOANN IOANNOU VP, SPECIAL ADVISOR, STRATEGIC INITI 477162 0 92754 0 60477 0 17527 0 30008 0 677928 0 0 0 BURTON FULLER VP, CHIEF SUPPLY CHAIN OFFICER 415789 0 118084 0 9247 0 62115 0 44386 0 649621 0 0 0 PETER B MANCINO VP, CORPORATE COMPLIANCE & HIPPA & S 411056 0 140206 0 40666 0 31645 0 24995 0 648568 0 7513 0 MARY COOKE EXECUTIVE 359841 0 102000 0 68673 0 103341 0 11170 0 645025 0 0 0 LAKMINI KIDDER VP, REVENUE CYCLE MANAGEMENT 407491 0 138755 0 4283 0 59667 0 30113 0 640309 0 0 0 DANIEL CHOJNOWSKI EXECUTIVE 450005 0 117561 0 4712 0 21498 0 29860 0 623636 0 0 0 TODD NESBIT VICE PRESIDENT, PHARMACY 309989 0 87236 0 29424 0 156353 0 33387 0 616389 0 19182 0 NANCY KINKER VP, TOTAL REWARDS & HUMAN RES TECH 395108 0 111975 0 10341 0 60560 0 37152 0 615136 0 0 0 J EDWARD BERANEK JR VP, REVENUE MANAGEMENT & REIMBURSEME 398320 0 112413 0 47451 0 8258 0 35498 0 601940 0 32339 0 DIONE POWELL VP, HR, EMPLOYEE/LABOR RELATIONS 371265 0 94114 0 26610 0 53438 0 20844 0 566271 0 0 0 KIM ELYANOW MBA VP, FINANCE & CFO NTL CAP REG 433274 0 79971 0 9790 0 15920 0 19431 0 558386 0 0 0 ANGELA GREEN VP, QUALITY & SAFETY 357023 0 93807 0 11375 0 54848 0 34360 0 551413 0 0 0 EDWARD KUMIAN EXECUTIVE 330262 0 105817 0 39443 0 44100 0 19724 0 539346 0 0 0 YVONNE MITCHELL VP, HUMAN RESOURCES, TALENT ACQUISIT 348574 0 87097 0 6250 0 52555 0 39885 0 534361 0 0 0 NICKI MCCANN VP, PAYOR/PROVIDER TRANSFORMATION 339197 0 90495 0 4694 0 49873 0 28771 0 513030 0 0 0 GREGORY MILLER VP, FINANCE & TREASURER 328110 0 93245 0 4160 0 24966 0 33830 0 484311 0 0 0 PAMELA OWENS VP AND CHIEF COMPLIANCE OFFICER 285752 0 52065 0 37562 0 71775 0 32847 0 480001 0 0 0 GLADYS BRIGNONI VP, HR, LEARNING & DEVELOPMENT 339518 0 83051 0 9543 0 36568 0 867 0 469547 0 0 0 MARJA WILSON EXECUTIVE 325724 0 84510 0 10334 0 14251 0 12311 0 447130 0 0 0 SARAH DISNEY MS FACHE VP, OPERATIONS FOR AMBULATORY SURG C 276168 0 64025 0 4486 0 71837 0 28525 0 445041 0 0 0 ANGELO MOJICA END 124 VP, FOOD & CULINARY SVCS 290544 0 59315 0 8793 0 21498 0 30924 0 411074 0 0 0 SUZANNE SAWYER FORMER OFFICER 0 0 0 0 385886 0 0 0 0 0 385886 0 92210 0 KIRSTEN WALTZ BEG 1123 VP, ARCHITECTURE & PLANNING 290792 0 40572 0 6146 0 12072 0 28406 0 377988 0 0 0 QUEENIE PLATER FORMER OFFICER 0 0 0 0 158358 0 0 0 0 0 158358 0 0 0 RENEE DEMSKI FORMER OFFICER 115343 0 0 0 44972 0 -28579 0 9391 0 141127 0 17183 0 PART I, LINE 1A THE ORGANIZATION WILL PROVIDE TAX GROSS UP PAYMENTS IN CERTAIN CIRCUMSTANCES WITH APPROPRIATE LEVELS OF REVIEW AND APPROVAL. DURING THE TAX YEAR, TWO OFFICERS OF THE ORGANIZATION RECEIVED A GROSS UP PAYMENT. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUALS. JHHS POLICY ALLOWS FOR CORPORATE SOCIAL CLUB MEMBERSHIPS, BUT SUCH MEMBERSHIPS ARE FOR STRICT BUSINESS USE. SUCH DEPARTMENTAL OR DIVISIONAL MEMBERSHIPS CANNOT BE USED FOR ANY PERSONAL USE. AS SUCH, USE OF SUCH MEMBERSHIPS FOR JHHS BUSINESS IS NOT TREATED AS TAXABLE COMPENSATION. JHHS EMPLOYS A DRIVER TO ACCOMMODATE THE FREQUENT TRAVEL OF THE JHHS PRESIDENT. THE PERSONAL AND BUSINESS TIME FOR THE DRIVER IS LOGGED AND ANY PERSONAL USE IS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. PART I, LINES 4A-B SEVERANCE PAYMENTS: ROBERT KASDIN $1,100,200.66 AND SUZANNE SAWYER $201,381.65 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. KEVIN SOWERS $203,752.20; RENEE DEMSKI $35,319.88; DEBORAH BAKER $49,263.30; ANATOLY GIMBURG $12,588; PETER HILL $228,151.41; SALLY MACCONNELL $132,553; QUEENIE PLATER $158,357.88; SUZANNE SAWYER $184,504.37; TODD NESBIT $19,182; HASAN ZIA $43,122.43; MOHAMMED SHAFEEQ AHMED $84,613.78; STEVEN J. KRAVET $67,996; MARY COOKE $34,160; MIKE LARSON $146,176; INEZ STEWART $227,854.58; PETER MANCINO $32,522.41; J. EDWARD BERANEK $34,231.92; REDONDA MILLER $147,291.77; JAMES HOLLAND $102,860.86 CAROLYN CARPENTER $38,229.10 AND EDWARD KUMIAN $31,815.52. 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. A MHHEFA - 2015A 520936091 574218WA7 2015-05-12 148550605 SEE PART VI 0 0 0 B MHHEFA - 2016B 520936091 NONEAVAIL 2016-06-21 48245000 REFUND PRIOR ISSUE JHH 11/10/2011 0 0 0 C MHHEFA - 2018A 520936091 NONEAVAIL 2018-04-25 48245000 REUFND PRIOR ISSUE JHHSC 5/12/2015 0 0 0 D MHHEFA - 2018B 520936091 NONEAVAIL 2018-05-10 88250000 REFUND PRIOR ISSUE JHHSC 5/22/2013 0 0 0 A 20735000 155408296 1367 155406929 2015 0 1 1 1 B 48245000 48245000 2016 1 0 1 1 C 48245000 48245000 2018 0 0 1 1 D 88250000 88250000 2018 1 0 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 C 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 D 0 1 1 1 1 1 0.00050 0.00000 0.00050 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MHHEFA - 2015A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2019 SCHEDULE K, ENTITY 1, PART I, COLUMN (A), BOND A, B, C, AND D: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY SCHEDULE K, ENTITY 1, PART I, COLUMN (F), BOND A REFUND PRIOR ISSUES ACH 4/23/2009 & SMH 7/15/2009 SCHEDULE K, ENTITY 1, PART I, LINE 3, COLUMN A: SERIES 2015A THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED ON INVESTMENTS OF $6,857,691. SCHEDULE K, ENTITY 1, PART II, LINE 11, COLUMNS A, B, C, & D THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE(S) THAT ARE NO LONGER IN ESCROW. SCHEDULE K, ENTITY 1, PART IV, LINE 2C, COLUMN A ISSUER NAME: MHHEFA 2015A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2019 SCHEDULE K, ENTITY 2, PART I, COLUMN (A), BOND A MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY SCHEDULE K, ENTITY 2, PART II, COLUMN A THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. A MHHEFA - 2017B (REISSUANCE) 520936091 NONEAVAIL 2023-06-01 146165000 REFUND PRIOR ISSUE JHHSC 10/11/2017 0 0 0 A 5635000 146165000 146165000 2023 1 0 1 1 A 0 1 1 1 1 1 0.00500 0.00000 0.00500 0 0 1 A 0 1 1 0 1 0 0 0 1 A 1 DANIEL BRODIE TRUSTEE 170428 SEE PART VDANIEL BRODIE IS THE VP AND CMO OF UPTODATE, INC., A WOLTERS KLUWER COMPANY THAT PROVIDES A SOFTWARE SYSTEM THAT IS A POINT-OF-CARE MEDICAL RESOURCE. IN FY24, THE JOHNS HOPKINS HOSPITAL PAID SOFTWARE LICENSE FEES TO UPTODATE, INC. 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 III, LINE 1 THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHS) SERVES AS THE PARENT ENTITY FOR A HEALTHCARE SYSTEM PROVIDING A COMPREHENSIVE RANGE OF HEALTHCARE SERVICES THROUGH BOTH ACADEMIC AND COMMUNITY HOSPITALS, AMBULATORY CARE FACILITIES, AND THOUSANDS OF PHYSICIANS AND OTHER LICENSED PROVIDERS. JHHS OPERATES IN TANDEM WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE IN A COLLABORATION IS KNOWN AS "JOHNS HOPKINS MEDICINE," A VEHICLE FOR INTERNAL OPERATIONAL COORDINATION AND A UNITED VOICE FOR EXTERNAL INITIATIVES. HEADQUARTERED IN BALTIMORE, MARYLAND, JOHNS HOPKINS MEDICINE UNITES PHYSICIANS AND SCIENTISTS OF THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE WITH THE ORGANIZATIONS, HEALTH PROFESSIONALS AND FACILITIES OF THE JOHNS HOPKINS HOSPITAL AND JHHS. JOHNS HOPKINS MEDICINE ALLOWS THESE TWO DISTINCT YET INTERDEPENDENT ORGANIZATIONS TO RESPOND IN AN INTEGRATED FASHION TO OPPORTUNITIES AND PRESSURES AFFECTING THE JOHNS HOPKINS MEDICAL ENTERPRISE. THE MISSION OF JOHNS HOPKINS MEDICINE IS TO IMPROVE THE HEALTH OF THE COMMUNITY AND THE WORLD BY SETTING THE STANDARD OF EXCELLENCE IN MEDICAL EDUCATION, RESEARCH AND CLINICAL CARE. DIVERSE AND INCLUSIVE, JOHNS HOPKINS MEDICINE EDUCATES MEDICAL STUDENTS, SCIENTISTS, HEALTH CARE PROFESSIONALS AND THE PUBLIC; CONDUCTS BIOMEDICAL RESEARCH; AND PROVIDES PATIENT-CENTERED MEDICINE TO PREVENT, DIAGNOSE AND TREAT HUMAN ILLNESS. FORM 990, PART III, LINE 4A JHHS CARRIES OUT THIS MISSION OF JOHNS HOPKINS MEDICINE BY PROVIDING CENTRALIZED STRATEGY, MANAGEMENT AND OTHER SERVICES FOR SIX ACADEMIC AND COMMUNITY HOSPITALS, FOUR SUBURBAN HEALTH CARE AND SURGERY CENTERS, OVER 40 PATIENT CARE LOCATIONS, A HOME CARE GROUP AND AN INTERNATIONAL DIVISION. THIS FACILITATES PATIENT-CENTERED MEDICINE ACROSS THE CONTINUUM OF CARE, ENABLING COORDINATED RESOURCES, KNOWLEDGE AND TREATMENT FOR PATIENTS WHETHER THEY ENGAGE WITH JOHNS HOPKINS MEDICINE IN HOSPITAL, OUTPATIENT, SPECIALTY OR HOME CARE SETTINGS. COMPONENTS OF THE SYSTEM INCLUDE: THE JOHNS HOPKINS HOSPITAL, A WORLD-RENOWNED ACADEMIC MEDICAL CENTER THAT PROVIDES A COMPREHENSIVE RANGE OF STATE-OF-THE-ART TERTIARY AND QUATERNARY CARE AND IS CONSISTENTLY RECOGNIZED AS ONE OF AMERICA'S BEST HOSPITALS. THE JOHNS HOPKINS HOSPITAL IS ALSO HOME TO THE JOHNS HOPKINS CHILDREN'S CENTER AND THE JOHNS HOPKINS KIMMEL CANCER CENTER. JOHNS HOPKINS BAYVIEW MEDICAL CENTER, A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES A COMMUNITY-BASED TEACHING HOSPITAL OFFERING A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES AS WELL AS A LONG-TERM CARE FACILITY. HOWARD COUNTY GENERAL HOSPITAL, A NOT-FOR-PROFIT, COMMUNITY-ORIENTED MEDICAL CENTER OFFERING A FULL RANGE OF ACUTE CARE INPATIENT SERVICES AS WELL AS EXTENSIVE OUTPATIENT SERVICES. SUBURBAN HOSPITAL, A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL SERVING MONTGOMERY COUNTY AND THE SURROUNDING AREAS AS A DESIGNATED REGIONAL TRAUMA CENTER AND A HEALTH CARE FACILITY OFFERING A WIDE RANGE OF PRIMARY AND SPECIALTY CARE SERVICES. SIBLEY MEMORIAL HOSPITAL, A NOT-FOR-PROFIT, FULL-SERVICE COMMUNITY HOSPITAL THAT OFFERS SURGICAL, OBSTETRIC, PSYCHIATRIC, ONCOLOGIC AND SKILLED NURSING INPATIENT SERVICES, AS WELL AS A 24-HOUR STATE-OF-THE-ART EMERGENCY DEPARTMENT. SIBLEY MEMORIAL HOSPITAL IS ALSO HOME TO THE JOHNS HOPKINS PROTON THERAPY CENTER. THE JOHNS HOPKINS ALL CHILDREN'S HEALTH SYSTEM, BASED IN ST. PETERSBURG, FLORIDA, INCLUDES A TEACHING HOSPITAL AND REGIONAL AFFILIATIONS AND COLLABORATIONS THAT MAKE IT POSSIBLE TO PROVIDE EXPERT PEDIATRIC CARE FOR INFANTS, CHILDREN AND TEENS WITH SOME OF THE MOST CHALLENGING MEDICAL PROBLEMS. JOHNS HOPKINS COMMUNITY PHYSICIANS, THE LARGEST PRIMARY CARE GROUP PRACTICE IN THE STATE OF MARYLAND WHICH INCLUDES A NOT-FOR-PROFIT NETWORK OF 15 HEALTH CARE CENTERS THROUGHOUT THE STATE OF MARYLAND. THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION, A NOT-FOR-PROFIT CORPORATION THAT CONTRACTS WITH THE UNIFORMED SERVICES FAMILY HEALTH PLAN CONTRACT TO PROVIDE AND MANAGE CARE FOR MILITARY RETIREES AND ACTIVE DUTY FAMILY MEMBERS. JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION, A HEALTHCARE MANAGEMENT AND SERVICES ORGANIZATION THAT DEVELOPS, ORGANIZES AND MANAGES A REGIONAL PATIENT DELIVERY SYSTEM TO SERVE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE PHYSICIANS AND JHHS HOSPITALS. JOHNS HOPKINS HEALTHCARE, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE, THAT DEVELOPS AND MANAGES CONTRACTUAL RELATIONSHIPS WITH MANAGED CARE ORGANIZATIONS, EMPLOYERS, HOSPITALS, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS. THE JOHNS HOPKINS HOME CARE GROUP, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE, THAT OFFERS HOME HEALTH SERVICES SUCH AS VISITS BY NURSES, HOME HEALTH AIDES, SOCIAL WORKERS, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS; DURABLE MEDICAL AND RESPIRATORY EQUIPMENT AND SUPPLIES, AND HOME INFUSION THERAPY AND PHARMACEUTICALS; AND OUTPATIENT DISCHARGE PHARMACY SERVICES ON HOPKINS HOSPITAL CAMPUSES. JOHNS HOPKINS MEDICINE INTERNATIONAL, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE, SERVES AS THE GLOBAL AMBASSADOR OF THE JOHNS HOPKINS MEDICINE MISSION, DEVELOPS SUSTAINABLE, INNOVATIVE COLLABORATIONS THAT RAISE THE STANDARD OF HEALTH CARE AROUND THE WORLD, PROVIDES PERSONALIZED CARE FOR DIVERSE POPULATIONS, AND LEVERAGES JOHNS HOPKINS' EXTENSIVE KNOWLEDGE BASE IN MEDICINE, NURSING, PUBLIC HEALTH, MEDICAL EDUCATION, RESEARCH AND HEALTH CARE ADMINISTRATION TO DELIVER THE PROMISE OF MEDICINE ALL OVER THE GLOBE. 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 TEH COMPENSATION ARRAGENMENTS 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 VII, SECTION A SEVERAL OFFICERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHS) ARE EMPLOYED AND COMPENSATED BY JOHNS HOPKINS UNIVERSITY (JHU), A LEGALLY SEPARATE ENTITY THAT IS NOT TREATED AS A RELATED ORGANIZATION FOR PURPOSES OF FORM 990 REPORTING. AS SUCH, THE COMPENSATION FOR THESE INDIVIDUALS IS NOT REPORTED ON FORM 990, PART VII AS IT IS NOT PAID DIRECTLY BY JHHS OR A RELATED ORGANIZATION AS DEFINED BY THE IRS REGULATIONS. HOWEVER, A PORTION OF THEIR TIME AND SERVICES MAY BE ALLOCATED TO JHHS, AND THE CORRESPONDING COST MAY BE REFLECTED AS PURCHASED SERVICES BETWEEN JHHS AND JHU. THE FOLLOWING OFFICERS RECEIVE COMPENSATION FROM JHU AND THEIR SALARIES ARE NOT REFLECTED IN THE COMPENSATION SECTIONS OF THIS TAX RETURN: DANIEL BRODIE, JONATHAN EFRON, LISA ISHII, PAMELA JOHNSON, ALLEN KACHALIA, DARREN LACEY, PETER NAJJAR, AND MATTHEW NESBIT. FORM 990, PART XI, LINE 9: ADDITIONAL MINIMUM PENSION LIABILITY 245,845. OTHER CHANGE IN UNRESTRICTED NET ASSETS 1,362,390. NONOPERATING EXPENSES -2,731,421. TRANSFER BETWEEN AFFILIATES 5,125,028. 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