JOHNS HOPKINS HOME HEALTH SERVICES… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JAMES VAN DANIKER

Phone

4439975722

Tax Period

2022-07-01 to 2023-06-30

JOHNS HOPKINS HOME HEALTH SERVICES INC, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $25.2M in total revenue in fiscal year 2022. Expenses of $29.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVISION OF HOME HEALTH SERVICES INCLUDING COMMUNITY OUTREACH PROGRAMS WITH AN EMPHASIS ON DETECTION AND PREVENTION OF COMMON ILLNESSES AND DISEASE.

Program Service Accomplishments

Program 1

Expenses: $19,984,693 Revenue: $21,428,461

THE PURPOSE OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. IS TO PROVIDE PERSONALIZED MEDICAL SERVICES IN THE PATIENT'S HOME. CARE IS PROVIDED BY REGISTERED NURSES, LICENSED THERAPISTS, CERTIFIED HOME HEALTH AIDES, SOCIAL WORKERS AND COUNSELORS. PATIENTS AND FAMILY MEMBERS BENEFIT FROM THE EXPERIENCE AND RESOURCES OF THE COUNTRY'S LEADING TEACHING AND RESEARCH HEALTH INSTITUTION. JOHNS HOPKINS HOME HEALTH SERVICES, INC. PROVIDES SERVICES TO INDIVIDUALS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURANCE PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $142,567

Program Service Revenue $24,513,349

Investment Income $0

Other Revenue $536,938

TOTAL REVENUE $25,192,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,423,836

Fundraising Expenses $0

Program Expenses $19,984,693

Other Expenses $5,641,796

TOTAL EXPENSES $29,065,632

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,192,854	$24,178,414	+0.0%
Expenses	$29,065,632	$27,172,514	+0.1%
Net Income	$-3,872,778	$-2,994,100	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

381

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,547,194

Total Directors

$646,434

Key Employees

$258,880

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY G MYERS	PRESIDENT/TRUSTEE	15.00	Officer Director	$0	$-103,707	$646,434
KEVIN W SOWERS MSN RN FAAN	CHAIRMAN/TRUSTEE	1.00	Director	$0	$0	$0
MOHAMMED SHAFEEQ AHMED MD	TRUSTEE	1.00	Director	$0	$0	$0
MARK MARCANTANO	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT BERKOWITZ MD	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN CARPENTER MHA	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH J BAKER DNP CRNP	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN J KRAVET MD	VICE CHAIRMAN/TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN E EFRON MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HACKAM MD	TRUSTEE	1.00	Director	$0	$0	$0
LISA ISHII MD	TRUSTEE	1.00	Director	$0	$0	$0
LANDON S KING MD	TRUSTEE	1.00	Director	$0	$0	$0
REDONDA G MILLER MD	TRUSTEE	1.00	Director	$0	$0	$0
ERIC DOBKIN MD	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT JONAS	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET MOON MD	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN THOMPSON	VP, ADMINISTRATIVE SRVCS	15.00	Officer	$0	$24,983	$320,086
MITRA GAVGANI	VP, PHARM SRVCS & CLIN OPS	15.00	Officer	$0	$33,952	$314,407
JAMES VAN DANIKER	VP, FINANCE & TREASURER	15.00	Officer	$0	$39,146	$266,267
VADIM SCHICK	SECRETARY	1.00	Officer	$0	$0	$0
KIMBERLY J CARL	EXEC DIR HOME HEALTH SRVCS	50.00	Key Emp	$217,113	$41,767	$258,880
SUSAN CORRIERE	PT HH CLINICAL SPECIALIST	50.00	Highest	$145,895	$36,867	$182,762
JAMES MICHAELS	PHYSICAL THERAPIST I	50.00	Highest	$145,817	$32,244	$178,061
JENNIFER BAIKAUSKAS	PHYSICAL THERAPIST I	50.00	Highest	$146,310	$26,363	$172,673
SUZANNE HAVRILLA	DIRECTOR OF HOME SUPPORT	50.00	Highest	$163,055	$9,082	$172,137
SHERI HUPPENTHAL	CLIN DOC/ED SPECIALIST	50.00	Highest	$145,563	$19,416	$164,979

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$25,192,854	$29,065,632	$3,324,343	$-3,872,778
2022	$24,178,414	$27,172,514	$3,475,451	$-2,994,100
2021	$25,271,253	$24,760,568	$4,778,001	$510,685
2020	$24,175,074	$24,825,728	$4,182,001	$-650,654
2019	$21,739,877	$23,998,389	$2,127,280	$-2,258,512
2018	$22,055,843	$24,089,937	$2,032,927	$-2,034,094

JOHNS HOPKINS HOME HEALTH SERVICES INC