2025-05-13T08:25:02-05:00 2024-06-30 990 2023-07-01 590683252 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC JOHN 4439975724 3910 KESWICK ROAD S BLDG 4300A BALTIMORE MD 21211 SHERRON ROGERS CFO 4439975724 2025-05-13 1 2023 2025-03-06 01:10:19Z SHERRON ROGERS 501 6TH AVE S ST PETERSBURG FL 33701 939240330 0 X WWW.HOPKINSALLCHILDRENS.ORG X 1967 FL PROVIDE LEADERSHIP IN CHILD HEALTH THROUGH TREATMENT, EDUCATION, ADVOCACY AND RESEARCH. 29 23 3795 103 -25670 0 14225084 13525601 665122882 867261331 13504068 22475289 9298131 9578027 702150165 912840248 78656815 89275430 0 0 267543237 320550291 0 0 0 292663446 369246945 638863498 779072666 63286667 133767582 1149805066 1380917653 331476592 372789750 818328474 1008127903 X MISSION: JOHNS HOPKINS ALL CHILDREN'S HOSPITAL (ALL CHILDREN'S), A MEMBER OF JOHNS HOPKINS MEDICINE, STRIVES TO PROVIDE THE HIGHEST QUALITY CARE TO IMPROVE THE HEALTH OF OUR ENTIRE COMMUNITY THROUGH INNOVATION, COLLABORATION, SERVICE EXCELLENCE, DIVERSITY AND A COMMITMENT TO PATIENT SAFETY. ITS VISION IS TO BE THE PREMIER CHILDREN'S HOSPITAL IN FLORIDA. 0 0 110191471 0 189994291 INTENSIVE CARE UNITSPURPOSE: JOHNS HOPKINS ALL CHILDREN'S HOSPITAL PEDIATRIC CRITICAL CARE SPECIALISTS TAKE CARE OF ACUTELY ILL PATIENTS IN THE TWO PEDIATRIC INTENSIVE CARE UNITS (PICU) AT ALL CHILDREN'S. THEY SERVE AS ATTENDING PHYSICIANS FOR THE PATIENTS ADMITTED TO PICU FOR MEDICAL PROBLEMS LIKE PNEUMONIA AND MENINGITIS. THEY WORK CLOSELY WITH SURGICAL SPECIALISTS IN TAKING CARE OF PATIENTS RECOVERING FROM MAJOR SURGERIES, AND ARE ACTIVELY INVOLVED IN THE CARE OF OUR CARDIOVASCULAR INTENSIVE CARE UNIT (CVICU) PATIENTS. ALL CHILDREN'S NEONATAL INTENSIVE CARE UNIT (NICU) IS A 97 BED LEVEL 3 NICU, OFFERING THE HIGHEST LEVEL OF NEONATAL CARE TO NEWBORNS. THE UNIT IS MADE UP ALMOST ENTIRELY OF PRIVATE ROOMS WITH THE MOST ADVANCED LIFE-SUPPORT AND MONITORING EQUIPMENT. ALL CHILDREN'S ALSO OFFERS SPACIOUS ROOMS AND COMFORTABLE LOUNGE CHAIRS THAT ENCOURAGE PARENTS TO SPEND AS MUCH TIME AS POSSIBLE WITH THEIR NEWBORN.ALL CHILDREN'S CRITICAL CARE UNITS INCLUDE:PEDIATRIC INTENSIVE CARE UNIT 1PEDIATRIC INTENSIVE CARE UNIT 2PEDIATRIC CARDIOVASCULAR INTENSIVE CARE UNITNEONATAL INTENSIVE CARE UNIT 26617115 0 43711378 RESPIRATORY THERAPYPURPOSE: THE PEDIATRIC PULMONOLOGY PROGRAM AT ALL CHILDREN'S IN ST. PETERSBURG, FLORIDA, TREATS CHILDREN WITH ACUTE AND CHRONIC DISEASES OF THE RESPIRATORY SYSTEM, INCLUDING ASTHMA, CYSTIC FIBROSIS, BRONCHOPULMONARY DYSPLASIA, CENTRAL APNEA, SLEEP APNEA AND SLEEP-DISORDERED BREATHING.THE PROGRAM IS ACCREDITED BY THE CYSTIC FIBROSIS FOUNDATION AS A CYSTIC FIBROSIS CARE CENTER, SERVING AS A CENTER OF EXCELLENCE FOR CLINICAL CARE, RESEARCH, AND MULTI-DISCIPLINARY SUPPORT FOR CF PATIENTS. THE PROGRAM IS ALSO A CYSTIC FIBROSIS FOUNDATION DESIGNATED THERAPEUTIC DEVELOPMENT CENTER - ONE OF MORE THAN 80 CENTERS WORLDWIDE SPECIALIZING IN CLINICAL TRIALS TO EVALUATE THE SAFETY AND EFFICACY OF NEW THERAPIES. THE PEDIATRIC PULMONOLOGISTS ALSO LEAD A COLLABORATIVE ASTHMA PROGRAM AT ALL CHILDREN'S AIMED AT REDUCING THE RATE OF HOSPITALIZATION FOR CHILDREN WITH ASTHMA AND LINKING HOSPITAL-BASED AND COMMUNITY RESOURCES FOR FAMILIES OF ASTHMATIC CHILDREN. 41933389 0 57380482 PEDIATRIC SURGERY PROGRAMTHE PEDIATRIC GENERAL SURGERY PROGRAM AT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL IN ST. PETERSBURG, FLORIDA, PROVIDES BOTH GENERAL AND SPECIALIZED SURGICAL CARE TO INFANTS, CHILDREN AND YOUNG ADULTS. WORKING WITH TWO COMMUNITY AND REGIONAL HOSPITALS AND SEVERAL OUTPATIENT CARE LOCATIONS, WE OFFER COMPREHENSIVE CARE CLOSER TO HOME WITH ACCESS TO THE LATEST TREATMENTS, PROCEDURES, AND TECHNOLOGY. 401697155 89275430 576175180 401697155 89275430 576175180 580439130 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 3795 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE CORPORATION 4439975724 3910 KESWICK RD S BLDG BALTIMORE MD 21211 KEVIN W SOWERS MSN RN FAA TRUSTEE, CORPORATE VICE CHAIR 1.00 59.00 X X 0 2437606 34491 INEZ STEWART TRUSTEE 1.00 59.00 X 0 1323905 35416 GEORGE JALLO MD TRUSTEE, VICE DEAN/ PHYSICIAN IN CHIEF 56.00 4.00 X X 1100784 0 149631 K ALICIA SCHULHOF TRUSTEE, PRESIDENT 59.00 1.00 X X 0 945575 118664 MICHELLE SMITH MD TRUSTEE 1.00 59.00 X 0 513692 41528 G DANIEL SHEALER JR TRUSTEE 1.00 0.00 X 0 36857 0 STEVE BORGES TRUSTEE 1.00 0.00 X 0 0 0 SANDRA DIAMOND TRUSTEE 1.00 0.00 X 0 0 0 JANET CADY TRUSTEE 1.00 0.00 X 0 0 0 TREVA DAVIS TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM GREELEY MD TRUSTEE 1.00 0.00 X 0 0 0 KEVIN HAWKINS TRUSTEE 1.00 0.00 X 0 0 0 KIM R JENSON TRUSTEE 1.00 0.00 X 0 0 0 ATUL KHOSLA TRUSTEE 1.00 0.00 X 0 0 0 MARK LETTELLEIR TRUSTEE 1.00 0.00 X 0 0 0 MARGARET MOON MD TRUSTEE 1.00 0.00 X 0 0 0 RAY NEWTON TRUSTEE VICE CHAIR 1.00 0.00 X 0 0 0 TERRI LIPSEY SCOTT TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH W FLEECE III TRUSTEE 1.00 0.00 X 0 0 0 LUCAS HIGMAN TRUSTEE 1.00 0.00 X 0 0 0 VIDISHA PATEL EDD TRUSTEE 1.00 0.00 X 0 0 0 TONI WALSH TRUSTEE 1.00 0.00 X 0 0 0 CRISTIN KEANE TRUSTEE, TREASURER 1.00 0.00 X X 0 0 0 ALEX SHOUPPE TRUSTEE 1.00 0.00 X 0 0 0 J MARK STROUD TRUSTEE CHAIR 1.00 0.00 X 0 0 0 MICHAEL WAGNER TRUSTEE 1.00 0.00 X 0 0 0 KATHY STAHL TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE REPAR TRUSTEE 1.00 0.00 X 0 0 0 NANCY SWART TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH PERNO MD VP, MEDICAL AFFAIRS 58.00 2.00 X 9000 655984 59638 SHERRON ROGERS VP, FINANCE & CFO 54.00 6.00 X 0 545982 23225 JUSTIN OLSEN VP, COO 59.00 1.00 X 0 510279 30932 MELISSA MACOGAY RN VP, CHIEF NURSING OFFICER 59.00 1.00 X 0 393656 56299 NICHOLE WESTERLUND HANCOCK VP, HUMAN RESOURCES 59.00 1.00 X 0 327325 23513 VICKIE WILLIAMS SECRETARY 54.00 6.00 X 0 277437 46074 URSULA NAWAB MD VP, PATIENT SAFETY & QUALITY 59.00 1.00 X 0 270414 16618 KATHRYN GILLETTE VP, GOVERNMENT AFFAIRS & CHIEF OF STAFF 59.00 1.00 X 0 236464 4437 KEVIN CREWS ASSISTANT SECRETARY 54.00 6.00 X 0 127401 8701 PAUL DANIELSON MD CHAIR DEPT OF SURGERY 59.00 1.00 X 937879 0 166302 LINDA VAN MARTER MEDICAL DIRECTOR OF MFM/OB INSTITUTE 59.00 1.00 X 503995 0 66566 ANTHONY NAPOLITANO MD CHAIR DEPT OF PED MEDICINE 1.00 59.00 X 446815 0 30338 TINA MOYER-FUCHS ASSOC MEDICAL DIRECTOR 40.00 10.00 X 356202 0 28477 DIPTI AMIN MD PHYSICIAN 40.00 10.00 X 320961 0 53916 ANNA STRATIGOS EXECUTIVE DIRECTOR 40.00 10.00 X 277295 0 29101 LISA KERRICK ASSOCIATE CHIEF NURSING OFFICER 40.00 10.00 X 279941 0 19917 PAOLA DEES MD PHYSICIAN 40.00 10.00 X 267174 0 24571 PETER MANCINO FORMER OFFICER 1.00 59.00 X 0 591928 56424 DIVYA JOSHI MD FORMER OFFICER 0.00 0.00 X 0 622655 3480 ANGELA GREEN FORMER OFFICER 1.00 59.00 X 0 462205 55858 GERAD THERIAC FORMER OFFICER 40.00 5.00 X 252691 0 19030 PAUL COLOMBANI MD FORMER KEY EMPLOYEE 0.00 0.00 X 139429 0 0 4892166 10279365 1203147 493 1 1 0 AYA HEALTHCARE INC 5930 CORNERSTONE CT W STE 300 SAN DIEGO CA 92121 LABOR SERVICES 6404971 WEHR CONSTRUCTORS INC 9423 CORPORATE LAKE DR TAMPA FL 33634 CONSTRUCTION SERVICES 4044337 DPR CONSTRUCTION 1450 VETERANS BLVD REDWOOD CITY CA 94063 CONSTRUCTION SERVICES 3263986 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 MANAGEMENT FEES 2521372 SODEXO INC (BIOMEDICAL MGMT) 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 MANAGEMENT FEES 2491141 117 3200278 9495043 830280 13525601 HOSPITAL INPT & OUTPT 621990 800675875 800675875 RETAIL PHARMACY INCOME 456110 43043981 43043981 EDUCATION REVENUE 611710 12146090 12146090 SUPPORT SERVICES 621990 10672641 10672641 722744 722744 867261331 19663371 -25670 19689041 6045074 0 6045074 6045074 6045074 29212000 26400082 2811918 2811918 2811918 CAFETERIA INCOME 722514 3532953 3532953 3532953 912840248 867261331 -25670 32078986 89255430 89255430 20000 20000 456201 371530 84671 240814395 196119243 44695152 79279695 64561672 14718023 7722393 7722393 2383496 2383496 392923 328748 64175 1227655 1227655 42156763 34706199 7450564 787711 747710 40001 18081173 10799802 7281371 4784705 3896664 888041 14837987 12084057 2753930 1104131 82845 1021286 478702 389855 88847 8286894 8286894 34833615 28368496 6465119 6820092 4395240 2424852 MEDICAL SUPPLIES 104046017 104046017 PURCHASED SRVC- INTR CO 69252843 8970712 60282131 INDIGENT FEE ASSESSMENT 36457482 0 36457482 CONTR PROGRAM SUPPORT 4394467 3578854 815613 11197896 9429162 1768734 779072666 580439130 198633536 0 1363283 1463851 70776539 24967171 118761920 297548356 12762260 13811443 11605661 13588373 721062676 337008630 368343827 384054046 499233392 570792204 66513 47274 25679207 30256568 41212464 44388367 1149805066 1380917653 36091537 68558220 458126 564552 78500000 0 216426929 303666978 331476592 372789750 X 799284151 988408233 19044323 19719670 818328474 1008127903 1149805066 1380917653 X 133767582 57391660 -1359813 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 392923 0 0 392923 0 SCHEDULE C, PART 11-B, LINE 1G JOHNS HOPKINS ALL CHILDRENS HOSPITAL PAID ITS PARENT CORPORATION, THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION $32,000 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. 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 $63,360 OF SUCH DUES WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 16244278 5000 661000 -55000 16965278 15743278 928000 -187000 -240000 16244278 17514278 -1444000 -327000 15743278 16531278 3000 2378000 -1398000 17514278 15456278 1004000 107000 -36000 16531278 0.00000 1.00000 0.00000 0 0 48708785 48708785 323350586 138191589 185158997 1045867 479124 566743 327792988 191268148 136524840 20164450 7069769 13094681 384054046 PROFESSIONAL LIABILITY 36334995 INTEREST RATE SWAP AGREEMENTS 9650357 OTHER LIABILITIES 529867 DUE TO AFFILIATES 249251091 LEASE ROU LIABILITIES 1553314 LEASE ROU LIABILITIES- NET OF CURRENT 5047354 ADVANCES FROM THIRD PARTY 1300000 303666978 X PART V, LINE 4: THE INTENDED USE FOR ALL CHILDREN'S HOSPITAL ENDOWMENT FUNDS ARE SPECIFIC TO PROGRAM NEEDS AS DESIGNATED BY THE DONORS. 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 THE HOSPITAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. 1 1 X 1 X 1 X 500.000000000000 1 1 1 0 1 1 2654531 0 2654531 0.00340 0 0 0 0 2654531 2654531 0.00340 13418725 0 13418725 0.01720 20743151 5384863 15358288 0.01970 16864600 0 16864600 0.02160 13102185 0 13102185 0.01680 68058183 0 68058183 0.08740 132186844 5384863 126801981 0.16270 134841375 5384863 129456512 0.16610 189594 0 189594 0.00020 189594 189594 0.00020 0 13005820 0 545729 583263 -37534 X 1 0 1 1 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVENUE SOUTH ST PETERSBURG FL 33701 HTTPS://WWW.HOPKINSMEDICINE.ORG/ALL-CH 4042 X X X X JOHNS HOPKINS ALL CHILDREN'S HOSPITAL 1 0 0 1 X X X X X X X X X 21 1 1 1 1 X SEE SUPPLEMENTAL INFORMATION X SEE SUPPLEMENTAL INFORMATION X X 1 21 1 SEE SUPPLEMENTAL INFORMATION 0 1 X 200.000000000000 500.000000000000 X X X X X 1 1 X X X X 1 X SEE SUPPLEMENTAL INFORMATION X SEE SUPPLEMENTAL INFORMATION X SEE SUPPLEMENTAL INFO X X X X X X 1 X 0 X X X X 1 X 0 0 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL PART V, SECTION B, LINE 5: TO FULFILL THE 2022 IRS CHNA REQUIREMENT AND ASSESS OUR COMMUNITY'S HEALTH PRIORITIES, JOHNS HOPKINS ALL CHILDREN'S HOSPITAL (JHACH) CONTRACTED WITH HEALTHY COMMUNITIES INSTITUTE (HCI) TO GATHER COMMUNITY INPUT AND ASSIST WITH PRIORITIZING HEALTH ISSUES. THE GOAL OF THE CHNA IS TO COMPILE DATA FROM PRIMARY AND SECONDARY SOURCES TO CAPTURE A ROBUST UNDERSTANDING OF THE COMMUNITY'S SIGNIFICANT HEALTH PRIORITIES. INSIGHTS ON THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS PRIORITIES WERE COLUMNATED THROUGH LOCAL AND STATE SECONDARY DATA AND PRIMARY SOURCES, INCLUDING COMMUNITY SURVEYS AND FOCUS GROUPS. THE PRIORITIZATION OF THESE COMMUNITY SIGNIFICANT HEALTH NEEDS OCCURRED THROUGH CONVENING COMMUNITY PARTNERS, COMMUNITY LEADERS AND CITIZENS WHO OUTLINE HOW THEY WOULD PRIORITIZE BASED ON THEIR ONGOING COMMUNITY EXPERIENCE. HCI CONDUCTED A COMMUNITY SURVEY THAT INCLUDED 1,268 INDIVIDUALS WITH CHILDREN IN PINELLAS COUNTY AND 1,496 INDIVIDUALS WITH CHILDREN IN HILLSBOROUGH COUNTY. THE SURVEY WAS DELIVERED ELECTRONICALLY IN ENGLISH, SPANISH, AND HAITIAN CREOLE. THE SURVEY WAS DESIGNED AS A CONVENIENCE SAMPLE, A SNOWBALL SURVEY. AS SUCH, IT WAS NOT INTENDED TO BE STATISTICALLY SIGNIFICANT BUT HAD THE POTENTIAL TO BE A REPRESENTATIVE SAMPLE OF THE COMMUNITY SERVED INCLUDING, BUT NOT LIMITED TO POPULATIONS WHO FACE BARRIERS TO HEALTHCARE ACCESS DUE TO GEOGRAPHIC, ECONOMIC, OR DEMOGRAPHIC FACTORS THROUGH TARGETED MARKETING AND SOLICITATION AT COMMUNITY GATHERING LOCATIONS LIKE COMMUNITY CENTERS. OUR QUALITATIVE DATA INCLUDED FIVE FOCUS GROUPS IN PINELLAS COUNTY AND FIVE FOCUS GROUPS IN HILLSBOROUGH COUNTY. THE PURPOSE OF THE FOCUS GROUPS WAS TO GAIN EXPERIENCES, PERCEPTIONS, AND IDENTIFICATION OF STRENGTHS AND WEAKNESSES IN THE COMMUNITY AND LIVED EXPERIENCE. IN ACCORDANCE WITH 501 (R) REGULATIONS WE HAVE SOLICITED AND TAKEN INTO ACCOUNT INPUT, IN IDENTIFYING AND PRIORITIZING SIGNIFICANT HEALTH NEEDS AND RESOURCES AVAILABLE TO MEET THOSE NEEDS. JOHNS HOPKINS ALL CHILDREN'S HOSPITAL PART V, SECTION B, LINE 6A: THE ALL4HEALTH COLLABORATION IN COMPILING THIS INFORMATION INCLUDED JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, BAYFRONT HOSPITAL, TAMPA GENERAL HOSPITAL (T.G.H.), MOFFITT CANCER, ADVENT HOSPITAL. JOHNS HOPKINS ALL CHILDREN'S HOSPITAL PART V, SECTION B, LINE 6B: OTHER ORGANIZATIONS INCLUDED: PINELLAS, AND HILLSBOROUGH COUNTY HEALTH DEPARTMENTS FACILITATED BY THE TAMPA BAY HEALTHCARE COLLABORATIVE (TBHC). EXTERNAL GOVERNMENT ENTITIES WHICH PLAYED A ROLE INCLUDE CITY COMMISSIONERS, PINELLAS COUNTY COMMISSION, THE JUVENILE WELFARE BOARD AND PINELLAS COUNTY HEALTH DEPARTMENT. JOHNS HOPKINS ALL CHILDREN'S HOSPITAL PART V, SECTION B, LINE 7D: WE PROVIDED REPORTS AND SUMMARIES THROUGH MANY COMMUNITY CONVERSATIONS, COMMUNICATIONS AND MEETINGS. JOHNS HOPKINS ALL CHILDREN'S HOSPITAL PART V, SECTION B, LINE 11: JHACH, ALONG WITH A WORKING GROUP IDENTIFIED THE TOP SIX CHILDREN'S HEALTH NEEDS FOR OUR COMMUNITY AND THE POPULATION WE SERVE. PRIORITIZATION AND JUSTIFICATION THE ALL4HEALTH COLLABORATIVE AND COMMUNITY PARTICIPANTS PRIORITIZED THE MOST PRESSING HEALTH CONCERNS. THE TOP HEALTH PRIORITIES INCLUDED: ACCESS TO HEALTH AND SOCIAL SERVICES, BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE MISUSE), MATERNAL, FETAL, AND INFANT HEALTH, EXERCISE, NUTRITION, AND WEIGHT, IMMUNIZATION, AND INFECTIOUS DISEASE RESPIRATORY DISEASE.PROGRAMMING TO ADDRESS EXERCISE, NUTRITION, AND WEIGHT INCLUDED AN ONSITE HOSPITAL AND HIGH-SCHOOL BASED FOOD PANTRIES, AN ONLINE CULINARY EDUCATION PROGRAM, AND A HIGH SCHOOL-BASED EXERCISE CLUB. FOR MATERNAL, FETAL, AND INFANT HEALTH; HEALTHY START CONDUCTED PARENTING CLASSES AND SUPPORT GROUPS ALONG WITH PROVIDING CASE MANAGEMENT. CAR SEAT CLASSES WERE ALSO OFFERED TO THE COMMUNITY WITH A CAR SEAT BEING PROVIDED AT THE END OF THE CLASS. PART V, SECTION B, LINE 7A, 7B & 10A 7A - HTTPS://WWW.HOPKINSMEDICINE.ORG/ALL-CHILDRENS-HOSPITAL/COMMUNITY/COMMUNITY-BENEFITS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT7B - HTTPS://WWW.ALL4HEALTHFL.ORG/CONTENT/SITES/WCFL/REPORTS__PLANS/2022_ALL4HEALTHFL_PINELLAS_COUNTY_REPORT_FINAL_1.PDF10A - HTTPS://WWW.HOPKINSMEDICINE.ORG/ALL-CHILDRENS-HOSPITAL/COMMUNITY/COMMUNITY-BENEFITS PART V, SECTION B, LINE 16A HTTPS://WWW.HOPKINSMEDICINE.ORG/PATIENT-CARE/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE PART V, SECTION B, LINE 16B HTTPS://WWW.HOPKINSMEDICINE.ORG/PATIENT-CARE/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE PART V, SECTION B, LINE 16C HTTPS://WWW.HOPKINSMEDICINE.ORG/PATIENT-CARE/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE 11 1 - JH ALL CHILDREN'S OUTPT CARE - BRANDON 885 SOUTH PARSONS AVE BRANDON FL 33511 PEDIATRIC OUTPATIENT CLINIC 2 - JH ALL CHILDREN'S OUTPT CARE - EAST LAKE 3850 TAMPA RD PALM HARBOR FL 34684 PEDIATRIC OUTPATIENT CLINIC 3 - JH ALL CHILDREN'S OUTPT CARE - FT MYERS 4550 COLONIAL BLVD FT MYERS FL 33966 PEDIATRIC OUTPATIENT CLINIC 4 - JH ALL CHILDREN'S OUTPT CARE - LAKELAND 3310 LAKELAND HILLS BLVD LAKELAND FL 33805 PEDIATRIC OUTPATIENT CLINIC 5 - JH ALL CHILDREN'S OUTPT CARE - PASCO 4443 ROWAN RD NEW PORT RICHEY FL 34653 PEDIATRIC OUTPATIENT CLINIC 6 - JH ALL CHILDREN'S OUTPT CARE - SARASOTA 5881 RAND BLVD SARASOTA FL 34238 PEDIATRIC OUTPATIENT CLINIC 7 - JH ALL CHILDREN'S OUTPT CARE - TAMPA 12220 BRUCE B DOWNS BLVD TAMPA FL 33612 PEDIATRIC OUTPATIENT CLINIC 8 - JH ALL CHILDREN'S TAMPA SPORTS THERAPY C 3440 WEST MLK JR BLVD STE 208 TAMPA FL 33607 SPORTS THERAPY 9 - JH ALL CHILDREN'S OUTPT CARE-NORTH PORT 2345 BOBCAT VILLAGE CENTER RD NORTH PORT FL 34288 PEDIATRIC OUTPATIENT CLINIC 10 - JH ALL CHILDREN'S OUTPT CARE - LAKEWOOD 6075 WHITE EAGLE BLVD BRADENTON FL 34211 PEDIATRIC OUTPATIENT CLINIC 11 - JH ALL CHILDREN'S SPEECHFEEDING THERAPY 4439 ROWAN RD NEW PORT RICHEY FL 34653 PEDIATRIC SPEECH/FEEDING THERAPY PART I, LINE 3C: IN ADDITION TO FPG, THE HOSPITAL ALSO PROVIDES FINANCIAL ASSISTANCE DISCOUNTS BASED ON MEDICAL FINANCIAL HARDSHIP CAUSED BY SIGNIFICANT MEDICAL DEBT. FACTORS THE HOSPITAL CONSIDERS WHEN EVALUATING MEDICAL DEBT LEVELS FOR FINANCIAL ASSISTANCE INCLUDE (1) MEDICAL DEBT INCURRED OVER THE TWELVE MONTHS PRECEDING THE DATE OF THE FINANCIAL HARDSHIP ASSISTANCE APPLICATION, (2) LIQUID ASSETS (LEAVING A RESIDUAL OF $10,000), AND (3) FAMILY INCOME FOR THE TWELVE CALENDAR MONTHS PRECEDING THE DATE OF THE FINANCIAL HARDSHIP ASSISTANCE APPLICATION. PART I, LINE 7: A COST-TO-CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINE 7A&7B (FINANCIAL ASSISTANCE AT COST AND UNREIMBURSED MEDICAID). THE AMOUNTS FOR LINES 7E-7I COME FROM THE BOOKS AND RECORDS OF SPECIFIC SEGMENTS OF THE ORGANIZATION AND WOULD NOT BE BASED ON A COST-TO CHARGE RATIO. PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. PART II, COMMUNITY BUILDING ACTIVITIES: THE DIFFERENT PROGRAMS PREVIOUSLY MENTIONED OFFER A COMBINATION OF LOCAL RESOURCES AND EDUCATION THAT ARE DESIGNED WITH THE COMMUNITY'S HEALTH IN MIND. THEY ALSO ENGAGE KEY ENTITIES INCLUDING SCHOOLS, PARENTS, CITY GOVERNMENTS, COMMUNITY GROUPS AND NON-PROFITS AT THE HIGHEST LEVELS TO MEASURABLY IMPROVE COMMUNITY HEALTH OUTCOMES FOR THE TOP HEALTH ISSUES. PART III, LINE 2: THE PROVISION FOR BAD DEBTS IS BASED UPON A COMBINATION OF THE PAYOR SOURCE, THE AGING OF RECEIVABLES AND MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TRENDS IN HEALTH INSURANCE COVERAGE, AND OTHER COLLECTION INDICATORS. PART III, LINE 3: JOHNS HOPKINS ALL CHILDREN'S HOSPITAL (JHACH) DOES NOT REPORT AN ESTIMATE FOR THE PORTION OF BAD DEBT EXPENSE THAT MAY BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. JHACH TAKES THE POSITION THAT AMPLE OPPORTUNITY AND ASSISTANCE IS PROVIDED TO THE PATIENT TO QUALIFY UNDER THE FINANCIAL ASSISTANCE POLICY. IF SUFFICIENT INFORMATION IS NOT PROVIDED, THEN JHACH MUST ASSUME THE PATIENT DOES NOT QUALIFY. PART III, LINE 4: JOHNS HOPKINS HEALTH SYSTEM CONSOLIDATED AUDITED FINANCIAL STATEMENTS PAGE 17. PART III, LINE 8: PART III, LINE 7 - THE SHORTFALL IN MEDICARE ALLOWABLE COSTS IS NOT TREATED AS A COMMUNITY BENEFIT.PART III, LINES 5 AND 6 METHODOLOGY: A STEP-DOWN PROCESS IS USED TO ALLOCATE ADMINISTRATIVE AND GENERAL COSTS TO PATIENT CARE DEPARTMENTS, AS WELL AS DEPARTMENTS THAT ARE NON-ALLOWABLE FOR MEDICARE. UPON ALLOCATION, A DAILY COST RATE IS COMPUTED FOR ROOM AND BOARD SERVICES. THE RESULTING DAILY COSTS ARE APPLIED TO THE NUMBER OF MEDICARE DAYS TO DETERMINE ALLOWABLE ROOM AND BOARD COSTS. FOR ANCILLARY SERVICES, A RATIO OF COST TO CHARGES (RCC) IS COMPUTED USING TOTAL ANCILLARY CHARGES. THE RCC IS THEN APPLIED TO CHARGES INCURRED BY MEDICARE PATIENTS TO DETERMINE ALLOWABLE MEDICARE COSTS. WITH THE EXCEPTION OF PASS-THROUGH COSTS (CAPITAL-RELATED, NON-PHYSICIAN ANESTHETIST, AND MEDICAL EDUCATION COSTS), ALLOWABLE MEDICARE COSTS ARE SUBJECT TO A TEFRA TARGET AMOUNT, WHICH IS COMPUTED ON A DISCHARGE BASIS. IF ALLOWABLE COSTS EXCEED THE TEFRA TARGET AMOUNT, THE FACILITY IS REIMBURSED IN THE AMOUNT OF THE TARGET LIMIT PLUS A RELIEF PAYMENT. IF ALLOWABLE COSTS ARE UNDER THE TARGET AMOUNT, THE FACILITY IS REIMBURSED BY THE AMOUNT OF THE TARGET LIMIT PLUS A BONUS PAYMENT. PART VI, LINE 3: NOTIFICATION ABOUT CHARITY AVAILABLE FROM JHACH, WHICH INCLUDES A CONTACT NUMBER, IS DISTRIBUTED BY JHACH BY VARIOUS MEANS, WHICH INCLUDES, BUT IS NOT LIMITED TO, THE PUBLICATION OF NOTICES IN PATIENT BILLS AND POSTING NOTICES IN EMERGENCY ROOMS, IN THE CONDITIONS OF ADMISSION FORM, AT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOSPITAL BUSINESS OFFICES, AND PATIENT FINANCIAL SERVICES OFFICES THAT ARE LOCATED ON FACILITY CAMPUSES, AND AT OTHER PUBLIC PLACES AS JHACH ELECTS. A SUMMARY OF JHACH'S FINANCIAL ASSISTANCE POLICY IS PROVIDED TO PATIENTS UPON INTAKE OR DISCHARGE AND IS AVAILABLE TO ALL PATIENTS UPON REQUEST. JHACH PUBLISHES AND WIDELY PUBLICIZES A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY ON THEIR WEBSITE, IN BROCHURES AVAILABLE IN PATIENT ACCESS SITES AND AT OTHER PLACES WITHIN THE COMMUNITY SERVED BY JHACH. SUCH NOTICES AND SUMMARY INFORMATION IS PROVIDED IN THE PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY JHACH. PART VI, LINE 4: THE EFFORTS OF A MULTI-ENTITY COLLABORATION ALLOWED FOR FIVE COUNTIES TO BE EVALUATED DURING THE CHNA PROCESS, INCLUDING PINELLAS, HILLSBOROUGH, POLK, AND SARASOTA). WHILE JHACH, IDENTIFIES THE CITY OF ST. PETERSBURG AS THE PRIMARY COMMUNITY BENEFITS SERVICE AREA BASED ON THE USAGE OF THE EMERGENCY CENTER AND THE COMMUNITY MEMBERS RECEIVING COMMUNITY BENEFITS AND PROGRAMMING. JHACH PROVIDES SERVICES TO A 17-COUNTY CATCHMENT AREA. RECOGNIZING THE OTHER AREAS THAT BENEFIT FROM THE HOSPITAL SERVICES, WE DECIDED TO INCLUDE PINELLAS AND HILLSBOROUGH COUNTIES DATA. INCLUDING BOTH REGIONS WILL ALLOW THE EVALUATION OF COMMUNITY PRIORITIES TO REPRESENT THE LARGER POPULATION WHO WILL EXPERIENCE COMMUNITY BENEFITS AND FOR MORE EQUITABLE APPROACHES TO ADDRESSING THE SELECTED PREFERENCES. PART VI, LINE 5: THROUGH THIS COLLABORATION, WE HAVE NOT ONLY FULFILLED THE COMMUNITY HEALTH NEEDS ASSESSMENT IRS TAX EXEMPTION REQUIREMENT, BUT WE HAVE ALSO CONVENED A PATHWAY TO PRODUCE A UNIQUE AND HOLISTIC APPROACH TO DETERMINING ACTIVITIES AND COMMUNITY SERVICES THAT WILL CONSTITUTE A CULTURAL HEALTH TRANSFORMATION IN THE COMMUNITY. PART VI, LINE 6: THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) IS INCORPORATED IN THE STATE OF MARYLAND TO, AMONG OTHER THINGS, FORMULATE POLICY AMONG AND PROVIDE CENTRALIZED MANAGEMENT FOR JHHSC AND AFFILIATES (JHHS). JHHS IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROMOTING HEALTH BY FUNCTIONING AS A PARENT HOLDING COMPANY OF AFFILIATES WHOSE COMBINED MISSION IS TO PROVIDE PATIENT CARE IN THE TREATMENT AND PREVENTION OF HUMAN ILLNESS WHICH COMPARES FAVORABLY WITH THAT RENDERED BY ANY OTHER INSTITUTION IN THIS COUNTRY OR ABROAD.JHHSC IS THE SOLE MEMBER OF THE JOHNS HOPKINS HOSPITAL (JHH), AN ACADEMIC MEDICAL CENTER, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC. (JHBMC), A COMMUNITY BASED TEACHING HOSPITAL AND LONG-TERM CARE FACILITY, HOWARD COUNTY GENERAL HOSPITAL, INC. (HCGH), A COMMUNITY BASED HOSPITAL, SUBURBAN HOSPITAL, INC. (SHI), A COMMUNITY BASED HOSPITAL, SIBLEY MEMORIAL HOSPITAL (SMH), A D.C. COMMUNITY BASED HOSPITAL, AND JOHNS HOPKINS ALL CHILDRENS HOSPITAL, INC (JHACH), A FL ACADEMIC CHILDRENS HOSPITAL. 1 PEDIATRIC PHYSICIAN SERVICES INC 3910 KESWICK RD BALTIMORE MD 21211 593425191 501(C)(3) 68066335 0 PROGRAM SUPPORT ALL CHILDREN'S RESEARCH INSTITUTE INC 3910 KESWICK RD BALTIMORE MD 21211 592481742 501(C)(3) 11869056 0 PROGRAM SUPPORT WEST COAST NEONATOLOGY INC 3910 KESWICK RD BALTIMORE MD 21211 593398308 501(C)(3) 8420029 0 PROGRAM SUPPORT ALL CHILDREN'S HEALTH SYSTEM INC 3910 KESWICK RD BALTIMORE MD 21211 592481740 501(C)(3) 900000 0 PROGRAM SUPPORT 4 NURSING SCHOLARSHIPS 8 20000 PART I, LINE 2: JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC. REGULARLY MONITORS ALL GRANT ACTIVITY PROGRESS AND FINANCIAL DOCUMENTATION IN COMPLIANCE WITH APPLICABLE INSTITUTIONAL POLICIES AND PROCEDURES. X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 KEVIN W SOWERS MSN RN FAA TRUSTEE, CORPORATE VICE 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 GEORGE JALLO MD TRUSTEE, VICE DEAN/ PHYSICIAN IN CHI 902975 0 182587 0 15222 0 111196 0 38435 0 1250415 0 0 0 PAUL DANIELSON MD CHAIR DEPT OF SURGERY 637357 0 300522 0 0 0 77920 0 88382 0 1104181 0 0 0 K ALICIA SCHULHOF TRUSTEE, PRESIDENT 0 703529 0 235590 0 6456 0 96445 0 22219 0 1064239 0 0 JOSEPH PERNO MD VP, MEDICAL AFFAIRS 9000 495459 0 101701 0 58824 0 23355 0 36283 9000 715622 0 0 PETER MANCINO FORMER OFFICER 0 411056 0 140206 0 40666 0 31645 0 24779 0 648352 0 7513 DIVYA JOSHI MD FORMER OFFICER 0 123064 0 0 0 499591 0 0 0 3480 0 626135 0 0 LINDA VAN MARTER MEDICAL DIRECTOR OF MFM/OB INSTITUTE 418540 0 76136 0 9319 0 51183 0 15383 0 570561 0 0 0 SHERRON ROGERS VP, FINANCE & CFO 0 439661 0 102200 0 4121 0 21498 0 1727 0 569207 0 0 MICHELLE SMITH MD TRUSTEE 0 481961 0 0 0 31731 0 0 0 41528 0 555220 0 0 JUSTIN OLSEN VP, COO 0 415723 0 87234 0 7322 0 15874 0 15058 0 541211 0 0 ANGELA GREEN FORMER OFFICER 0 357023 0 93807 0 11375 0 21498 0 34360 0 518063 0 0 ANTHONY NAPOLITANO MD CHAIR DEPT OF PED MEDICINE 422638 0 0 0 24177 0 21498 0 8840 0 477153 0 0 0 MELISSA MACOGAY RN VP, CHIEF NURSING OFFICER 0 314105 0 72102 0 7449 0 15542 0 40757 0 449955 0 0 TINA MOYER-FUCHS ASSOC MEDICAL DIRECTOR 347238 0 3000 0 5964 0 19857 0 8620 0 384679 0 0 0 DIPTI AMIN MD PHYSICIAN 300325 0 0 0 20636 0 21370 0 32546 0 374877 0 0 0 NICHOLE WESTERLUND HANCOCK VP, HUMAN RESOURCES 0 264992 0 59101 0 3232 0 21152 0 2361 0 350838 0 0 VICKIE WILLIAMS SECRETARY 0 233973 0 40556 0 2908 0 18391 0 27683 0 323511 0 0 ANNA STRATIGOS EXECUTIVE DIRECTOR 225634 0 8000 0 43661 0 18287 0 10814 0 306396 0 0 0 LISA KERRICK ASSOCIATE CHIEF NURSING OFFICER 235206 0 8000 0 36735 0 17957 0 1960 0 299858 0 0 0 PAOLA DEES MD PHYSICIAN 264571 0 0 0 2603 0 17447 0 7124 0 291745 0 0 0 URSULA NAWAB MD VP, PATIENT SAFETY & QUALITY 0 183249 0 50583 0 36582 0 0 0 16618 0 287032 0 0 GERAD THERIAC FORMER OFFICER 220482 0 8000 0 24209 0 16126 0 2904 0 271721 0 0 0 KATHRYN GILLETTE VP, GOVERNMENT AFFAIRS & CHIEF OF ST 0 199756 0 28447 0 8261 0 3553 0 884 0 240901 0 0 PAUL COLOMBANI MD FORMER KEY EMPLOYEE 0 0 0 0 139429 0 0 0 0 0 139429 0 139429 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 OF THE HIGHEST PAID EMPLOYEES OF THE ORGANIZATION RECEIVED A GROSS UP PAYMENT. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUALS. PART I, LINE 3 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. PART I, LINES 4A-B SEVERANCE PAYMENT: DIVYA-DEVI JOSHI $495,395.07 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. INEZ STEWART $227,854.58; PETER MANCINO $32,522.41; G. DANIEL SHEALER $36,856.55 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. FORM 990, PART VII, SECTION A, QUESTION 5 THE FOLLOWING OFFICERS OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION. ALL CHILDREN'S HOSPITAL REIMBURSED THE JOHNS HOPKINS UNIVERSITY FOR SERVICES ASSOCIATED WITH THE OFFICERS AND THEIR ROLES AT THE HOSPITAL. GEORGE JALLO, M.D. BASE COMPENSATION $902,975.24, BONUS & INCENTIVE COMPENSATION $182,587.39, OTHER REPORTABLE COMPENSATION $15,222.00, DEFERRED COMPENSATION $111,195.76 AND NON-TAXABLE BENEFITS $38,435.28. PAUL COLOMBANI BASE COMPENSATION $0.00, BONUS & INCENTIVE COMPENSATION $0.00, OTHER REPORTABLE COMPENSATION $139,429.00, DEFERRED COMPENSATION $0.00 AND NON-TAXABLE BENEFITS $0.00. LINDA VAN MARTER BASE COMPENSATION $418,539.48, BONUS & INCENTIVE COMPENSATION $76,136.43, OTHER REPORTABLE COMPENSATION $9,319.44, DEFERRED COMPENSATION $51,183.14 AND NON-TAXABLE BENEFITS $15,382.68. A CITY OF ST PETERSBURG HFA 596000424 000000000 2023-10-10 78500000 REFUND PRIOR ISSUE (06/28/2012) 0 0 0 A 5300000 78500000 78500000 2023 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 CITIBANK & RBC 22.300000000000 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 11 THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS SCHEDULE K, PART I, LINE A: CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY TED ABRAMS TRUSTEE 101144 SEE PART V 0 FORM 990 LINE, PART IV (D) TED ABRAMS IS A BOARD MEMBER AND MINORITY OWNER OF JOFFREY'S COFFEE & TEA. DURING FY24, JHACH ENGAGED IN TRANSACTIONS WITH JOFFREY'S COFFEE & TEA FOR THE PURCHASE OF COFFEE AND PAPER PRODUCTS. FORM 990, PART I, LINE 8 PURSUANT TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. RECOGNIZED $775,791 OF FUNDING FROM THE EMPLOYEE RETENTION CREDIT (ERC) ADMINISTERED BY THE INTERNAL REVENUE SERVICE, AN AGENCY OF THE U.S. TREASURY DEPARTMENT DURING FY24. THIS AMOUNT HAS BEEN RECOGNIZED AS GRANT REVENUE ON PART I, LINE 8 OF THE ORGANIZATION'S FORM 990. FORM 990, PART V, QUESTION 2A ALL COMPENSATION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL EMPLOYEES IS PAID THROUGH ALL CHILDREN'S HEALTH SYSTEM, INC. USING ITS FEDERAL TAX ID NUMBER. THIS IS KNOWN AS A COMMON PAYMASTER AGREEMENT. EMPLOYEES OF ALL CHILDREN'S HEALTH SYSTEM AND ITS OTHER SUBSIDIARIES ARE ALSO PAID THROUGH THE SAME AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS THE SOLE CORPORATE MEMBER OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. FORM 990, PART VI, SECTION A, LINE 7A THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION, A IRC 501(C)(3) TAX EXEMPT SOLE MEMBER OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. ELECTS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. IS EMPOWERED BY ITS BYLAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE SOLE MEMBER, THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION. 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 DETERMINED 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 THE APPROVAL OR DISAPPROVAL OF THE TRANSACTION CREATING THE CONFLICT, EXCEPT TO DISCLOSE MATERIAL FACTS RELATING TO THE CONFLICT; 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 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS 1,064,260. INTEREST EXPENSE ON SWAP AGREEMENT -73,606. NON-OPERATING SERVICES -6,000,000. CHANGE IN MARKET VALUE OF INTEREST RATE SWAPS 3,372,009. TRANSFER BETWEEN AFFILIATES 17,985. TR INTEREST/DIVIDEND INCOME 259,539. FORALLKIDS LLC 3910 KESWICK RD BALTIMORE MD 21211 825243802 LESSOR FL 303912 363661 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC ALL CHILDREN'S COMMUNITY NETWORK LLC 3910 KESWICK RD BALTIMORE MD 21211 870900971 PEDIATRIC NETWORK FL 2696468 2773923 FORALLKIDS LLC 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 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