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← THE JOHN HOPKINS UNIV APPLIED PHYS LAB MEDICAL & DENTAL INSURANCE

Form 990 for tax year 2023

Filed by THE JOHN HOPKINS UNIV APPLIED PHYS LAB MEDICAL & DENTAL INSURANCE.

Totals

Total revenue
$153,404,000
Total expenses
$159,791,357
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$129,367,894
Investment income
$307,731
Other revenue
$23,728,375
Total assets, end of year
$15,211,761
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,211,761
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $93,039,770 · related or exempt $93,039,770

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $36,328,124 · related or exempt $36,328,124

  • 3 · Investment income

    total $307,731 · related or exempt $307,731

  • 11a · Other revenue: PHARMACY REBATES

    total $15,313,312 · related or exempt $15,313,312

  • 11b · Other revenue: TRANSFER FROM JHU TRUST

    total $8,415,063 · related or exempt $8,415,063

  • 11e · Other revenue, total

    $23,728,375

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $154,205,271

  • 11c · Fees: accounting

    total $45,920

  • 11f · Fees: investment management

    total $38,705

  • 11g · Fees: other

    total $5,501,461

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,390,465 · end of year $6,141,527

  • 4 · Accounts receivable

    end of year $1,171,999

  • 13 · Investments: program-related

    beginning of year $7,421,786 · end of year $7,898,235

  • 29 · Capital stock, trust principal or current funds

    beginning of year $18,568,552 · end of year $11,028,943

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,243,699 · end of year $4,182,818

Mission and programs · 2023

Mission

PROVIDES MEDICAL AND DENTAL INSURANCE COVERAGE FOR EMPLOYEES, THEIR DEPENDENTS AND RETIREES OF JHUAPL.

  • THE EXEMPT PURPOSE OF THE TRUST IS TO FUND THE PAYMENT OF HEALTH AND WELFARE BENEFITS. THE AGGREGATE EXPENSE AMOUNT WAS PRIMARILY FOR THE PAYMENT OF HEALTH AND WELFARE BENEFITS, WITH THE REMAINDER BEING PAYMENT OF ADMINISTRATIVE EXPENSES RELATED TO THE TRUST'S EXEMPT PURPOSE. THE REVENUE RECEIVED BY THE TRUST WAS PRIMARILY EMPLOYER AND PARTICIPANT CONTRIBUTIONS, WITH THE REMAINDER BEING INVESTMENT INCOME, REBATES, MEDICARE SUBSIDIES AND TRANSFERS FROM OTHER TRUSTS TO FUND PLAN LIABILITIES TRANSFERRED TO THIS TRUST.

As filed on the 2023 return.

Listed in Part VII

  • NA

    N/A

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202521059349301672

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