Johns Hopkins All Childrens Hospital Inc
- Assets
- $1.1b
- Revenue
- $544.2m
- Investments
- $17.1m
- Employees
- 3,460
- Location
- Baltimore, MD
- Founding
- 05/1942
- Data as of
- 06/2020
- EIN
- 59-0683252
Organization Overview
Johns Hopkins All Childrens Hospital Inc is located in Baltimore, MD. The organization was established in 1942. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Johns Hopkins All Childrens Hospital Inc employed 3,460 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johns Hopkins All Childrens Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Johns Hopkins All Childrens Hospital Inc generated $544.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $563.1m during the year ending 06/2020. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Johns Hopkins All Childrens Hospital Inc has awarded 16 individual grants totaling $35,131,739. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP IN CHILD HEALTH THROUGH TREATMENT, EDUCATION, ADVOCACY AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
SURGERYJOHNS HOPKINS ALL CHILDREN'S PEDIATRIC GENERAL SURGERY PROVIDES A WIDE RANGE OF SERVICES INCLUDING ADVANCED MINIATURE ACCESS AND MINIMALLY INVASIVE SURGERY, NEONATAL SURGERY, CONGENITAL DIAPHRAGMATIC HERNIA SURGERY, CHEST WALL DEFORMITY SURGERY, AMBULATORY WOUND SERVICES AND ONCOLOGY SURGERY.WITH TWO COMMUNITY AND REGIONAL HOSPITALS AND EIGHT OUTPATIENT CARE LOCATIONS, WE OFFER COMPREHENSIVE CARE CLOSER TO HOME WITH ACCESS TO THE LATEST TREATMENTS, PROCEDURES AND TECHNOLOGY.THE JOHNS HOPKINS ALL CHILDREN'S GENERAL SURGERY TEAM CARES FOR AND TREATSINFANTS, CHILDREN AND YOUNG ADULTS WITH A WIDE RANGE OFCOMMON AND COMPLEX CONDITIONS. WE USE A VARIETY OF SURGICAL PROCEDURES, INCLUDING THE LATEST MINIMALLY INVASIVE TECHNIQUES, TO TREAT PATIENTS WITH SURGICAL NEEDS. OUR TEAM DESIGNS AN INDIVIDUALIZED CARE PLAN FOR EACH PATIENT'S CONDITION AND UNIQUE CIRCUMSTANCE FOR THE BEST POSSIBLE TREATMENT AND RECOVERY OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Jallo MD Vice Dean/ Physician In Chief/trustee | OfficerTrustee | 45 | $1,022,238 |
Jonathan Ellen MD Former President/vice Dean/pic/trustee | 0 | $725,000 | |
William Greeley MD Trustee | Trustee | 1 | $690,000 |
Jeff Rooney Interim V.p., Finance & CFO | Officer | 50 | $652,088 |
Anthony Napolitano MD Co Chair Dept Of Ped Medic | Officer | 50 | $463,763 |
Robert Sosa MD Medical Dir International Pro | Officer | 45 | $410,330 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oneblood Inc Lab Services | 6/29/21 | $1,980,447 |
Guidehouse Inc Consulting Services | 6/29/21 | $1,707,064 |
Cerner Corporation Health It Services | 6/29/21 | $6,973,305 |
The Greeley Company Llc Professional Services | 6/29/21 | $4,483,373 |
Wehr Construction Contract Services | 6/29/21 | $2,843,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,751,628 |
| Investment income | $11,160,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,246,250 |
| Net Gain/Loss on Asset Sales | $1,497,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,193,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $63,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,089,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,484,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,726,127 |
| Payroll taxes | $80,761 |
| Fees for services: Management | $11,137,457 |
| Fees for services: Legal | $1,012,238 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $245,015 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,129,565 |
| Advertising and promotion | $814,691 |
| Office expenses | $16,679,495 |
| Information technology | $9,744,317 |
| Royalties | $0 |
| Occupancy | $8,496,712 |
| Travel | $1,005,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $346,190 |
| Interest | $6,514,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,254,125 |
| Insurance | $12,329,664 |
| All other expenses | $0 |
| Total functional expenses | $563,087,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,768,848 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,337,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,314,567 |
| Prepaid expenses and deferred charges | $15,803,340 |
| Investments—publicly traded securities | $393,362,072 |
| Investments—other securities | $17,094,337 |
| Investments—program-related | $16,910,922 |
| Intangible assets | $0 |
| Other assets | $40,955,756 |
| Total assets | $1,077,010,890 |
| Accounts payable and accrued expenses | $53,588,262 |
| Grants payable | $0 |
| Deferred revenue | $18,325,771 |
| Tax-exempt bond liabilities | $87,925,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,825,407 |
| Total liabilities | $450,664,440 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $626,346,450 |
Grants Awarded
Over the last fiscal year, Johns Hopkins All Childrens Hospital Inc has awarded $13,792,172 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $9,088,197 |
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $3,552,000 |
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $758,000 |
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $393,975 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Johns Hopkins All Childrens Hospital Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: SUPPORT OPERATIONS | | $8,000 |
Swanson Family Foundation Sarasota, FL PURPOSE: GENERAL SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $16,531,278 |
| Earnings | $2,378,000 |
| Net Contributions | $3,000 |
| Other Expense | -$1,398,000 |
| Ending Balance | $17,514,278 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johns Hopkins All Childrens Hospital Inc Baltimore, MD | $1,077,010,890 | $544,193,732 |
Childrens Hospital Of The Kings Daughters Inc Norfolk, VA | $1,001,729,901 | $558,372,674 |
The American Oncologic Hospital Philadelphia, PA | $214,267,027 | $267,396,349 |
Kennedy Krieger Childrens Hospital Inc Baltimore, MD | $114,821,900 | $196,446,464 |
National Rehabilitation Hospital Inc Washington, DC | $118,578,830 | $161,594,104 |
Good Shepherd Rehabilitation Hosp Allentown, PA | $57,653,412 | $80,489,930 |
Levindale Hebrew Geriatric Ctr & Hospital Inc Baltimore, MD | $101,881,010 | $76,269,735 |
Fox Chase Cancer Center Medical Group Inc Philadelphia, PA | $37,947,929 | $82,329,773 |
Magee Rehabilitation Hospital Philadelphia, PA | $274,504,681 | $82,150,847 |
Mt Washington Pediatric Hospital Inc Baltimore, MD | $171,025,864 | $70,608,912 |
Magee-Womens Research Institute And Foundation Pittsburgh, PA | $105,422,061 | $58,233,606 |
Hospital For Sick Children Washington, DC | $36,862,073 | $28,570,843 |