JOHNS HOPKINS PEDIATRICS AT HOME I… - 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

1992

Legal Domicile

Principal Officer

JAMES VAN DANIKER

Phone

4439975724

Tax Period

2023-07-01 to 2024-06-30

JOHNS HOPKINS PEDIATRICS AT HOME INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $29.7M in total revenue in fiscal year 2023.

Mission

JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS A NON-PROFIT HOME HEALTH AGENCY LICENSED IN THE STATE OF MARYLAND TO PROVIDE HOME HEALTH SERVICES TO PATIENTS IN THEIR HOMES OR OTHER PLACES OF RESIDENCE. SERVICES INCLUDE NURSING, HOME HEALTH AID, PHYSICAL, OCCUPATIONAL SPEECH THERAPY AND SOCIAL WORK DIRECTED TO PEDIATRIC PATIENTS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES MEDICAL SUPPLIES AND MEDICAL EQUIPMENT TO INFANTS AND MINOR-AGE CHILDREN. PATIENTS ARE ACCEPTED FOR CARE REGARDLESS OF AGE, RACE, SEX, NATIONAL ORIGIN OR ABILITY TO PAY, PROVIDED THAT THE ADMISSION CRITERIA GUIDELINES ARE MET. THE ORGANIZATION PROVIDES EDUCATIONAL AND INFORMATIONAL MATERIALS TO THE HEALTH CARE COMMUNITY AND GENERAL PUBLIC. CLINICAL STAFF ROUTINELY PARTICIPATE AS VOLUNTEERS IN PUBLIC FORUMS, HEALTHCARE FAIRS AND OTHER PUBLIC EDUCATIONAL EVENTS.

Program Service Accomplishments

Program 1

Expenses: $9,822,584 Revenue: $10,641,907

INFUSION SERVICES ONE OF THE LARGEST SERVICE ACCOMPLISHMENTS OF JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS INFUSION SERVICES. THE PURPOSE OF JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS TO PROVIDE...

INFUSION SERVICES ONE OF THE LARGEST SERVICE ACCOMPLISHMENTS OF JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS INFUSION SERVICES. THE PURPOSE OF JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS TO PROVIDE EQUIPMENT, MEDICATION AND EXPERT NURSING CARE TO ASSIST FAMILIES IN ADMINISTERING INTRAVENOUS MEDICATION TO THEIR CHILDREN. REGISTERED NURSES ARE ALL HIGHLY SKILLED PEDIATRIC SPECIALISTS WHO WORK SOLELY WITH CHILDREN. JOHNS HOPKINS PEDIATRICS AT HOME, INC. PROVIDES SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURANCE PROGRAMS.

Program 2

Expenses: $14,069,139 Revenue: $15,685,692

HMEANOTHER PROGRAM SERVICE PROVIDED BY JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS HME. THEY PROVIDE MEDICAL SUPPLIES, DURABLE MEDICAL EQUIPMENT, OXYGEN AND RESPIRATORY EQUIPMENT AND SERVICES TO...

HMEANOTHER PROGRAM SERVICE PROVIDED BY JOHNS HOPKINS PEDIATRICS AT HOME, INC. IS HME. THEY PROVIDE MEDICAL SUPPLIES, DURABLE MEDICAL EQUIPMENT, OXYGEN AND RESPIRATORY EQUIPMENT AND SERVICES TO PEDIATRIC PATIENTS. THE SERVICE INCLUDES DELIVERY AND SET UP OF ALL EQUIPMENT. REGULAR FOLLOW UP WITH PHONE AND IN-HOME CONSULTATIONS ASSESS THE PATIENT'S HEALTH AND MAINTAIN THE EQUIPMENT. JOHNS HOPKINS PEDIATRICS AT HOME, INC. SERVICES PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,189

Program Service Revenue $27,615,511

Investment Income $2

Other Revenue $2,107,015

TOTAL REVENUE $29,748,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,123,204

Fundraising Expenses $0

Program Expenses $23,891,723

Other Expenses $26,787,450

TOTAL EXPENSES $31,910,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,748,717	$30,348,670	0.0%
Expenses	$31,910,654	$31,633,685	+0.0%
Net Income	$-2,161,937	$-1,285,015	+0.7%

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

Volunteers

N/A

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

$1,135,816

Total Directors

$6,499,568

Key Employees

$774,562

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HACKAM MD	TRUSTEE	1.00	Director	$0	$161,867	$1,401,681
JONATHAN E EFRON MD	TRUSTEE	1.00	Director	$0	$112,498	$1,053,467
LISA ISHII MD	TRUSTEE	1.00	Director	$0	$89,859	$910,304
LANDON S KING MD	TRUSTEE	1.00	Director	$0	$84,763	$858,399
MARGARET MOON MD	TRUSTEE	1.00	Director	$0	$69,565	$661,963
SCOTT BERKOWITZ MD	TRUSTEE	1.00	Director	$0	$81,082	$661,923
SCOTT JONAS	TRUSTEE	1.00	Director	$0	$52,414	$542,731
MITRA GAVGANI	TRUSTEE, PRESIDENT & COO	15.00	Officer Director	$0	$41,348	$409,100
KEVIN W SOWERS MSN RN FAAN	TRUSTEE, CHAIRMAN	1.00	Director	$0	$0	$0
MOHAMMED SHAFEEQ AHMED MD	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH J BAKER DNP CRNP	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN CARPENTER MHA	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN J KRAVET MD	TRUSTEE, VICE CHAIRMAN	1.00	Director	$0	$0	$0
MARK MARCANTANO	TRUSTEE	1.00	Director	$0	$0	$0
REDONDA G MILLER MD	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN THOMPSON	VP, ADMINISTRATIVE SERV & CAO	15.00	Officer	$0	$31,045	$379,460
JAMES VAN DANIKER	VP, FINANCE & CFO & TREASURER	15.00	Officer	$0	$45,411	$347,256
VADIM SCHICK	SECRETARY	1.00	Officer	$0	$0	$0
KRISTOPHER RUSINKO	EXECUTIVE DIRECTOR	25.00	Key Emp	$0	$19,479	$303,031
CHRISTOPHER CORBETT	EXECUTIVE DIRECTOR	25.00	Key Emp	$0	$17,770	$240,420
SUSAN HUFF	EXECUTIVE DIRECTOR	25.00	Key Emp	$202,161	$28,950	$231,111
KIMBERLY LEWIS	ASST DIRECTOR NURSING	50.00	Highest	$138,045	$41,507	$179,552
MARY FRAGALE	INFUSION CASE MANAGER	50.00	Highest	$120,660	$15,006	$135,666
HEATHER EDWARDS	NURSING MANAGER	50.00	Highest	$127,559	$4,900	$132,459
CHRISTINA SALAMONE	NURSE	50.00	Highest	$118,150	$13,834	$131,984
MICHELLE FIEDLER	OFFICE CARE COORDINATOR	50.00	Highest	$115,413	$4,590	$120,003
MARY G MYERS	FORMER OFFICER	0.00		$0	$116,047	$644,721
PENNY CAREY	FORMER KEY EMPLOYEE	25.00		$0	$30,514	$252,951

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	$29,748,717	$31,910,654	$5,843,738	$-2,161,937
2023	$30,348,670	$31,633,685	$7,917,830	$-1,285,015
2022	$31,122,600	$29,585,253	$9,195,983	$1,537,347
2021	$32,041,526	$30,063,514	$8,188,669	$1,978,012
2020	$31,654,476	$30,499,439	$5,764,821	$1,155,037
2019	$25,990,220	$25,635,688	$4,432,561	$354,532
2018	$25,087,318	$24,252,283	$5,060,734	$835,035

JOHNS HOPKINS PEDIATRICS AT HOME INC