Budget and Financial Planning
The JHHS Budget and Financial Planning Department manages the annual budget processes for selected JHHS affiliates (JHHS Corp, JHH and JHBMC)
The Budget and Financial Planning Group is responsible for: Collaborating with the JHHS Decision Support team and the individual departmental finance teams around the use of the Eclypsis tool for the budgeting and monthly variance analysis for JHH and JHBMC Partnering with the Controller's office team on monthly variance analysis for JHHS Corp, JHH and JHBMC Preparation of summary level statistical reports for JHH patient volumes Administering the financial component of the Joint Agreement for JHHS, JHH and JHBMC Preparation of monthly labor analytical reports that provide flexed labor variances Providing financial analytical support related to operating expense analysis at the corporate level Co-ordination of financial information for the Council of Teaching Hospitals (COTH), American Hospital Association (AHA) and various other periodic surveys
Budget and Financial Planning Staff/Contact Information Johns Hopkins Bayview Campus
5200 Eastern Avenue
Mason F. Lord, Center Tower Bldg. 3rd Floor
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