NATIONAL JEWISH HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL JEWISH HEALTH (EIN 74-2044647)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202101399349301035
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T18:32:59-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742044647	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL JEWISH HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	3033884461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 JACKSON STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christine Forkner	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	3033981004	PhoneNum
Signature	2021-05-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Christine Forkner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Jackson Street	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$389,534,724	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.njhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	National Jewish Health's mission since 1899 is to heal, discover and educate as a preeminent healthcare institution. We serve by providing the best integrated and innovative care for patients and their families; by understanding and finding cures for the diseases we research; and, by educating and training the next generation of healthcare professionals to be leaders in medicine and science.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	2093	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$4,688,691	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$228,845	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$96,842,809	PYContributionsGrantsAmt
CY Contributions Grants	$108,627,662	CYContributionsGrantsAmt
PY Program Service Revenue	$192,033,726	PYProgramServiceRevenueAmt
CY Program Service Revenue	$214,777,369	CYProgramServiceRevenueAmt
PY Investment Income	$10,062,746	PYInvestmentIncomeAmt
CY Investment Income	$7,892,880	CYInvestmentIncomeAmt
PY Other Revenue	-$737,241	PYOtherRevenueAmt
CY Other Revenue	$236,169	CYOtherRevenueAmt
PY Total Revenue	$298,202,040	PYTotalRevenueAmt
CY Total Revenue	$331,534,080	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$165,637,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,557,016	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$300,840	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$311,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,152,909	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,171,664	PYOtherExpensesAmt
CY Other Expenses	$142,119,143	CYOtherExpensesAmt
PY Total Expenses	$284,109,927	PYTotalExpensesAmt
CY Total Expenses	$313,987,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,092,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,546,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,229,000	TotalAssetsBOYAmt
Total Assets EOY	$349,926,000	TotalAssetsEOYAmt
Total Liabilities BOY	$77,425,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,773,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,804,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$239,153,000	NetAssetsOrFundBalancesEOYAmt
Mission	National Jewish Health's mission since 1899 is to heal, discover and educate as a preeminent healthcare institution. We serve by providing the best integrated and innovative care for patients and their families; by understanding and finding cures for the diseases we research; and, by educating and training the next generation of healthcare professionals to be leaders in medicine and science.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$190,295,364	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$193,731,998	RevenueAmt
Desc	National Jewish Health is a nationally recognized, academic medical center with specialized expertise in the evaluation and management of respiratory, cardiac, allergic and immunologic diseases. National Jewish Health serves as a referral center for patients across the United States, particularly for those patients with diseases that are exceptionally difficult to diagnose and/or treat. National Jewish Health provides care to adult and pediatric patients on both an inpatient and outpatient basis and offers a comprehensive spectrum of clinical services. Clinical services include but are not limited to: pulmonary, critical care and sleep medicine, allergy /immunology, occupational and environmental health sciences, cardiology, pulmonary, hypertension, rheumatology, gastroenterology, infectious disease and mycobacterial infections, cystic fibrosis, neurology, neuromuscular medicine and ALS, thoracic surgery, otolaryngology and oncology. In the fiscal year ended June 30, 2020, National Jewish Health provided over 98,200 outpatient visits. Additionally, our physicians provided over 22,779 inpatient encounters, primarily critical care services, pulmonary consultative service and hospitalist services, at multiple facilities across metropolitan Denver, including the National Jewish Health main campus. Our patients come from virtually every state across the United States, with residents from our Colorado community constituting the largest single group. National Jewish Health was founded under the motto, "None may enter who can pay; None can pay who enter." While today, National Jewish Health accepts paying patients, we still provide significant amount of charity care and offer all appointments on a first come, first serve basis regardless of the ability to pay. National Jewish Health has adapted its clinical programs to meet the unique needs of SARS CoV-2, adding clinical testing on multiple platforms as well as dedicating multi-disciplinary clinics for patients suffering and recovering from COVID. National Jewish Health has partnered with local hospitals to provide a combined state of the art Outpatient Clinic and Impatient care setting.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,834,977	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,082,000	RevenueAmt
Desc	National Jewish Health receives various types of grants. In addition to the above, National Jewish Health received $57,239,343 of funding through grants which are included in Part VIII (revenues), line 1e. This includes NIH grants of $42,736,978. National Jewish Health conducts extensive basic, translational and clinical biomedical research. In addition to translational research programs in its areas of clinical specialties, National Jewish Health conducts research in basic immunology, genetics, proteomics, cell biology, signal transduction, structural biology, cancer biology, and oxidant biology. Research activities have resulted in a number of scientific discoveries that have improved care for patients worldwide. National Jewish Health was awarded several grants at the onset of COVID-19 to study and identify emerging SARS-CoV-2 strains and their effect on severity of COVID-19 illnesses. Funds for National Jewish Health's research are provided by grants from private and governmental agencies which include the National Institute of Health (NIH), the Department of Defense (DOD), National Science Foundation (NSF) and charitable contributions from private industry.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,540,127	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$589,675	RevenueAmt
Desc	National Jewish Health is the nations' largest nonprofit provider of phone-based commercial tobacco cessation services, delivering evidence-based, personalized telephone and online coaching programs in 20 states and for more than 120 health plans, employer groups and wellness companies. The state grant contract revenue of $13,242,323 is included in Part VIII, line 1e, while the rest of the revenue is reported in section 4c above. Since the development of our Quitline program in 2002, we have assisted more than 2.0 million people with their quit attempts. We leverage emerging research and some of the industry's most prominent thinkers to continually adapt and improve our program in order to meet the needs of our clients and participants. The Quitline program follows the best practices and industry standards published by the Centers for Diseases Control and Prevention (CDC) and North American Quitline Consortium (NAQC). Our protocols are research- and evidence -based. The Quitline is staffed by more than 90 professionals who are devoted to commercial tobacco use prevention and cessation. Our Tobacco Cessation Coaches (Coaches) undergo rigorous training that enables them to tailor their coaching services based on participant needs using our proven-successful coaching model. For each person who reaches out to the Quitline for help, we immediately engage them in their quit journey to foster success, and our results demonstrate our proven track record. Our surveys, conducted by an independent third party, show that individuals who receive our evidence-based coaching services and use cessation medications have a 37% tong-term quit rate, one of the best quit rates in the nation.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,069,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,621,837	RevenueAmt
Desc	National Jewish Health provides other programs and services such as professional education for medical professionals, specialized physicians services to local hospitals, and shares its expertise regarding specialized diagnostic techniques and treatment protocols with two other hospital's respiratory institutes. In support of its activities during the COVID-19 pandemic, National Jewish Health was the recipient of $3 million from the CARES Act and that amount is recognized in 4d.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,069,372	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$11,621,837	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$276,739,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	354	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2093	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Christine K Forkner	PersonNm
Phone	3033884461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 JACKSON STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michael Salem MD
President and CEO, BOD member	50	0	Yes (X)	Yes (X)	$2,428,797	$0	$0
Greg Downey MD
EVP Academic Affairs	50	0			$1,069,264	$0	$0	Yes (X)
Christine K Forkner
EVP Corp Affairs and CFO, Ass't Treasurer	50	0		Yes (X)	$707,712	$0	$0
Glenn Hirsch MD
Division Chief Cardiology/Professor	50	0			$624,665	$0	$0		Yes (X)
Steven Frankel MD
COO and EVP of Clinical Affairs	50	0			$591,854	$0	$0	Yes (X)
Pamela L Zeitlin MD
Chair, Department of Pediatrics	50	0			$584,738	$0	$0	Yes (X)
Richard Martin MD
Professor	50	0			$551,964	$0	$0		Yes (X)
Jeffery King MD
Division Chief Gastroenterology	50	0			$547,629	$0	$0		Yes (X)
Robert S Kantor MD
Sr MD/Faculty Member/	50	0			$503,674	$0	$0		Yes (X)
Lisa Tadiri
VP Development	50	0			$502,932	$0	$0	Yes (X)
Raphael Sung MD
Asst Professor/Track II	50	0			$494,274	$0	$0		Yes (X)
Ron Berge
Former EVP and COO	50	0			$493,885	$0	$0			Yes (X)
Debra Dyer MD
Chair Dept of Radiology	50	0			$460,218	$0	$0	Yes (X)
Irina Petrache MD
Division Chair Pulmonology / Professor	50	0			$418,971	$0	$0	Yes (X)
Sarah Walker
VP Chief Administrative Officer	50	0			$390,591	$0	$0	Yes (X)
Philippa Marrack Phd
Chair Dept. of Immunology and Genomic Medicine	50	0			$378,509	$0	$0	Yes (X)
Carrie Horn MD
Chief Medical Officer	50	0			$369,075	$0	$0	Yes (X)
Kevin Brown MD
Chair, Department of Medicine	50	0			$366,744	$0	$0	Yes (X)
Erwin Gelfand
Former Chair Dept of Pediatrics (former Key Employee)	50	0			$270,557	$0	$0			Yes (X)
Jandel Allen-Davis MD
Member, BOD	2	0	Yes (X)		$0	$0	$0
Margaret Sue Allon
Member, BOD	2	0	Yes (X)		$0	$0	$0
Stephen W Arent
Lifetime Member, BOD	2	0	Yes (X)		$0	$0	$0
Richard Baer
Member, BOD	2	0	Yes (X)		$0	$0	$0
Geoffrey Barker
Member, BOD	2	0	Yes (X)		$0	$0	$0
Jim Berenbaum
Member, BOD	2	0	Yes (X)		$0	$0	$0
Norman Brownstein
Member, BOD	2	0	Yes (X)		$0	$0	$0
Robin Chotin
Vice Chair and Secretary, BOD	2	0	Yes (X)		$0	$0	$0
Warren Cohen
Member, BOD	2	0	Yes (X)		$0	$0	$0
R Stanton Dodge
Member, BOD	2	0	Yes (X)		$0	$0	$0
David Engleberg
Member, BOD	2	0	Yes (X)		$0	$0	$0
Brad Farber
Member, BOD	2	0	Yes (X)		$0	$0	$0
Daniel Feiner
Member, BOD	2	0	Yes (X)		$0	$0	$0
Michael Feiner
Member, BOD	2	0	Yes (X)		$0	$0	$0
Thomas Gart
Member, BOD	2	0	Yes (X)		$0	$0	$0
Lawrence Gelfond
Lifetime Member, BOD	2	0	Yes (X)		$0	$0	$0
Roger Gibson
Member, BOD	2	0	Yes (X)		$0	$0	$0
Stephen Glauser
Member, BOD	2	0	Yes (X)		$0	$0	$0
Robin Hickenlooper
Member, BOD	2	0	Yes (X)		$0	$0	$0
A Barry Hirschfeld
Member, BOD	2	0	Yes (X)		$0	$0	$0
Lydia Jumonville
Member, BOD	2	0	Yes (X)		$0	$0	$0
Lewis Kling
Member, BOD	2	0	Yes (X)		$0	$0	$0
Steven Kris
Member, BOD	2	0	Yes (X)		$0	$0	$0
James Kuhn
Member, BOD	2	0	Yes (X)		$0	$0	$0
Bradley Levin
Member, BOD	2	0	Yes (X)		$0	$0	$0
Connie G McArthur
Member, BOD	2	0	Yes (X)		$0	$0	$0
Bonnie Mandarich
Member, BOD	2	0	Yes (X)		$0	$0	$0
Marvin Moskowitz
Member, BOD	2	0	Yes (X)		$0	$0	$0
Brian Parks
Member, BOD	2	0	Yes (X)		$0	$0	$0
Kathryn A Paul
Member, BOD	2	0	Yes (X)		$0	$0	$0
John Reilly MD
Member, BOD	2	0	Yes (X)		$0	$0	$0
Blair Richardson
Chair, BOD	2	0	Yes (X)		$0	$0	$0
Eddie A Robinson
Lifetime Member, BOD	2	0	Yes (X)		$0	$0	$0
Meyer M Saltzman
Lifetime Member, BOD	2	0	Yes (X)		$0	$0	$0
Richard Schierburg
Member, BOD	2	0	Yes (X)		$0	$0	$0
Michael K Schonbrun
Member, BOD	2	0	Yes (X)		$0	$0	$0
Martin Semple
Member, BOD	2	0	Yes (X)		$0	$0	$0
Donald Silversmith
Vice Chair, BOD	2	0	Yes (X)		$0	$0	$0
Marc D Steron
Member, BOD	2	0	Yes (X)		$0	$0	$0
Burton Tansky
Member, BOD	2	0	Yes (X)		$0	$0	$0
Debra Tuchman
Member, BOD	2	0	Yes (X)		$0	$0	$0
Daniel Yohannes
Member, BOD	2	0	Yes (X)		$0	$0	$0
Evan H Zucker
Vice Chair, BOD	2	0	Yes (X)		$0	$0	$0
Ross S Chotin
Member, BOD	2	0	Yes (X)		$0	$0	$0
Steven C Demby
Member, BOD	2	0	Yes (X)		$0	$0	$0
Charles Gwirtsman
Member, BOD	2	0	Yes (X)		$0	$0	$0
Stephen B Siegel
Member, BOD	2	0	Yes (X)		$0	$0	$0
Wendy M Siegel
Member, BOD	2	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,756,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	219	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Dimassimo
220 E 23rd Street	2nd Floor	New York	NY	10010	Advertising and Professional Fees	$2,408,526
Siemens Medical Solutions USA Inc
51 Valley Stream Pkwy		Malvern	PA	19355	Equipment Maintenance Contract	$1,448,327
HSS
MAIN	PO BOX 17033	Denver	CO	80217	Security Support	$1,005,622
ARUP Laboratories
MAIN	PO Box 27964	Salt Lake City	UT	84127	Lab Services	$547,831
Mindset Direct
12110 Sunset Hills Rd 600		Reston	VA	20190	Fundraising Servicses	$1,056,821

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$70,398	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$5,564,582	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$64,597,666	GovernmentGrantsAmt
All Other Contributions	$38,395,016	AllOtherContributionsAmt
Noncash Contributions	$1,707,254	NoncashContributionsAmt
Total Contributions	$108,627,662	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Clinical Inpatient and Outpatient	622000	$198,220,566	$193,731,998	$4,488,568	$0
Research	541700	$4,082,000	$4,082,000	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,474,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,274,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$200,123	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$214,777,369	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,743,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,743,474	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$111,436	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,336	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,336	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,336	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,446,893	SecuritiesAmt
Other	$7,906	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$56,305,393	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,141,500	SecuritiesAmt
Other	$7,906	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,149,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,149,406	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$523,698	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,564,582	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,695,251	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,171,553	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,171,553	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Cafeteria	722212	$560,155	$0	$0	$560,155
School - for children who are patients	611110	$663,843	$0	$0	$663,843
Gift Shop	453220	$57,952	$0	$0	$57,952

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,281,950	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,534,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,088,678	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,688,691	UnrelatedBusinessRevenueAmt
Exclusion	$8,129,049	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,469,405	TotalAmt
Program Services	$4,239,373	ProgramServicesAmt
Management And General	$3,727,100	ManagementAndGeneralAmt
Fundraising	$502,932	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,905,443	TotalAmt
Program Services	$119,068,606	ProgramServicesAmt
Management And General	$14,183,436	ManagementAndGeneralAmt
Fundraising	$3,653,401	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,993,074	TotalAmt
Program Services	$4,342,547	ProgramServicesAmt
Management And General	$517,284	ManagementAndGeneralAmt
Fundraising	$133,243	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,991,390	TotalAmt
Program Services	$10,056,279	ProgramServicesAmt
Management And General	$1,375,675	ManagementAndGeneralAmt
Fundraising	$559,436	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,197,704	TotalAmt
Program Services	$7,999,374	ProgramServicesAmt
Management And General	$952,884	ManagementAndGeneralAmt
Fundraising	$245,446	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$549,478	TotalAmt
Program Services	$241,175	ProgramServicesAmt
Management And General	$264,637	ManagementAndGeneralAmt
Fundraising	$43,666	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$257,368	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$257,368	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$143,226	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$143,226	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$311,400	TotalAmt
Fundraising	$311,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$500,860	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$500,860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,633,798	TotalAmt
Program Services	$11,188,850	ProgramServicesAmt
Management And General	$1,065,652	ManagementAndGeneralAmt
Fundraising	$379,296	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,350,662	TotalAmt
Program Services	$2,931,031	ProgramServicesAmt
Management And General	$77,167	ManagementAndGeneralAmt
Fundraising	$342,464	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,885,328	TotalAmt
Program Services	$2,640,407	ProgramServicesAmt
Management And General	$649,730	ManagementAndGeneralAmt
Fundraising	$1,595,191	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,580,133	TotalAmt
Program Services	$4,125,663	ProgramServicesAmt
Management And General	$270,338	ManagementAndGeneralAmt
Fundraising	$184,132	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,551,348	TotalAmt
Program Services	$4,950,445	ProgramServicesAmt
Management And General	$904,455	ManagementAndGeneralAmt
Fundraising	$696,448	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,011,998	TotalAmt
Program Services	$772,752	ProgramServicesAmt
Management And General	$70,269	ManagementAndGeneralAmt
Fundraising	$168,977	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$996,934	TotalAmt
Program Services	$819,170	ProgramServicesAmt
Management And General	$72,908	ManagementAndGeneralAmt
Fundraising	$104,856	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,228,768	TotalAmt
Program Services	$1,070,248	ProgramServicesAmt
Management And General	$119,935	ManagementAndGeneralAmt
Fundraising	$38,585	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,016,576	TotalAmt
Program Services	$8,210,387	ProgramServicesAmt
Management And General	$804,009	ManagementAndGeneralAmt
Fundraising	$2,180	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$796,566	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$796,566	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical and drug supplies	$72,569,762	$71,816,743	$752,910	$109
Central supply and distribution for medical supplies	$0	$1,467,665	-$1,467,665	$0
Collaborative research agreements	$11,079,877	$11,079,877	$0	$0
UBIT 990T	$238,796	$238,796	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,727,665	TotalAmt
Program Services	$9,480,452	ProgramServicesAmt
Management And General	$2,056,066	ManagementAndGeneralAmt
Fundraising	$191,147	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,987,559	TotalAmt
Program Services	$276,739,840	ProgramServicesAmt
Management And General	$28,094,810	ManagementAndGeneralAmt
Fundraising	$9,152,909	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,565,000	BOYAmt
EOY	$1,033,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,762,000	BOYAmt
EOY	$25,092,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,369,000	BOYAmt
EOY	$38,341,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,442,000	BOYAmt
EOY	$39,664,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,694,000	BOYAmt
EOY	$2,771,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,924,000	BOYAmt
EOY	$2,653,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,440,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,249,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$71,787,000	BOYAmt
EOY	$93,191,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$123,701,000	BOYAmt
EOY	$117,042,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,400,000	BOYAmt
EOY	$23,374,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$900,000	BOYAmt
EOY	$600,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,685,000	BOYAmt
EOY	$6,165,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,229,000	BOYAmt
EOY	$349,926,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,265,000	BOYAmt
EOY	$24,166,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,541,000	BOYAmt
EOY	$941,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,337,000	BOYAmt
EOY	$22,972,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,711,000	BOYAmt
EOY	$26,009,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,571,000	BOYAmt
EOY	$36,685,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,425,000	BOYAmt
EOY	$110,773,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,606,000	BOYAmt
EOY	$91,391,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,198,000	BOYAmt
EOY	$147,762,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,804,000	BOYAmt
EOY	$239,153,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,229,000	BOYAmt
EOY	$349,926,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,546,521	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,197,521	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,414,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,874,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,689,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,842,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,627,662	CurrentTaxYearAmt
Total	$441,448,464	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,414,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,874,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,689,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,842,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,627,662	CurrentTaxYearAmt
Total	$441,448,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$441,448,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,019,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,756,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,152,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,439,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,869,246	CurrentTaxYearAmt
Total	$18,237,211	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$564,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$497,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$909,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,845	CurrentTaxYearAmt
Total	$2,463,561	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,474,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,243,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,281,950	CurrentTaxYearAmt
Total	$5,864,744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$468,013,980	TotalSupportAmt
Gross Receipts Rltd Activities	$210,088,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94324	PublicSupportCY170Pct
Public Support PY170	0.92397	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	National Jewish Health, a 170(b)(1)(A)(iii) organization and 501(c)3 is not required to complete this portion of Schedule A. National Jewish Health is voluntarily completing the schedule in order to qualify for Special Rule Reporting regarding Schedule B. As such National Jewish will be required to report contributions over 2% of total contributions for FY20 (Part VIII line1) on Part B. Qualifying contributions have been attached on Schedule B for FY20	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$143,226	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$143,226	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	National Jewish Health is continually expanding its research programs. To assist in this goal, representatives of National Jewish Health identify potential sources of funding, then market and promote National Jewish Health research scientists and programs as worthy recipients of these funds. The marketing efforts, both state and nationwide, can include working with the various congressional representatives and agencies that oversee research funding. National Jewish Health also uses lobbyists to lobby congressional representatives on healthcare issues with impact on the health care of our patients. National Jewish Health is a member of the Colorado Hospital Association (CHA) who represents over 100 hospitals and health systems throughout Colorado. As a member, National Jewish Health benefits from CHA's many resources and from their advocacy and representation at the state and federal level. National Jewish Health is also a member of the American Hospital Association (AHA) who serves as an advocate for its' members and acts as a conduit through which hospitals share best practices.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,149,000	BeginningYearBalanceAmt
Contributions	$9,136,000	ContributionsAmt
Investment Earnings Or Losses	$1,524,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$10,078,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$110,731,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,021,560	BeginningYearBalanceAmt
Contributions	$3,969,462	ContributionsAmt
Investment Earnings Or Losses	$4,457,130	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,298,900	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$110,149,252	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,232,000	BeginningYearBalanceAmt
Contributions	$9,107,000	ContributionsAmt
Investment Earnings Or Losses	$5,983,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$11,301,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$105,021,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,198,000	BeginningYearBalanceAmt
Contributions	$10,875,000	ContributionsAmt
Investment Earnings Or Losses	$10,448,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$10,289,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$101,232,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,280,000	BeginningYearBalanceAmt
Contributions	$6,715,000	ContributionsAmt
Investment Earnings Or Losses	-$2,154,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,643,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$90,198,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4667	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5113	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.022	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,071,000	OtherCostOrOtherBasisAmt
Book Value	$13,071,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$103,756,000	OtherCostOrOtherBasisAmt
Depreciation	$60,411,000	DepreciationAmt
Book Value	$43,345,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$83,716,000	OtherCostOrOtherBasisAmt
Depreciation	$68,742,000	DepreciationAmt
Book Value	$14,974,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,897,000	OtherCostOrOtherBasisAmt
Depreciation	$96,000	DepreciationAmt
Book Value	$21,801,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,191,000	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$23,374,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,374,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$448,000	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Related Party Liabilities	$803,000
Split Interest Liability, ST	$1,527,000
Split Interest Liability, LT	$8,665,000
Estimated 3rd Party Payor Settlements	$6,649,000
Refundable Advances - Conditional Contrib	$16,099,000
Other Liabilities	$2,494,000

Field	Value	IRS element (for citing)
Total Liability	$36,685,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$325,836,220	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,197,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$5,197,000	RevenueNotReportedAmt
Revenue Subtotal	$331,033,220	RevenueSubtotalAmt
Investment Expenses Not Incld	$500,860	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$500,860	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$331,534,080	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$313,486,699	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$313,486,699	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$500,860	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$500,860	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$313,987,559	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	National Jewish Health Endowment funds are used to support our mission. Many funds are restricted by the donor for purposes such as immunology research, indigent care, fellowships and faculty support. Unrestricted funds are used for the area of greatest need as established by the Board of Directors.
Schedule D, Part XI, Line 2a	The Balance Sheet on the tax return is reported rounded to the nearest thousand while the Statement of Revenue for this return are reported to the nearest dollar. This reporting method results in a rounding adjustment to the Reconciliation of Revenue reported in Part XI.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mindset Direct	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12110 Sunset Hills Road	AddressLine1Txt
Address Line2	Suite 600	AddressLine2Txt
City	Reston	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20190	ZIPCd

Field	Value	IRS element (for citing)
Activity	Mindset Direct provided account strategy and production management services for the fiscal year ended June 30, 2020. Additional fundraising expenses are paid to Mindset Direct for printing, postage, letter shop work, etc. based on the contract terms. These fees totaled $727,979 for the same period and were listed separately on each invoice.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,976,649	GrossReceiptsAmt
Retained By Contractor	$311,400	RetainedByContractorAmt
Net To Organization	$1,665,249	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,976,649	TotalGrossReceiptsAmt
Total Retained By Contractors	$311,400	TotalRetainedByContractorsAmt
Total Net To Organization	$1,665,249	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Beaux Arts Ball	Event1Nm
Gross Receipts Event1	$2,085,013	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,946,263	CharitableContriEvent1Amt
Gross Revenue Event1	$138,750	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$119,300	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$203,912	FoodAndBeverageEvent1Amt
Entertainment Event1	$109,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$168,526	OtherDirectExpensesEvent1Amt
Event2	NY Real Estate Dinner	Event2Nm
Gross Receipts Event2	$2,283,773	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,108,773	CharitableContriEvent2Amt
Gross Revenue Event2	$175,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$44,495	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$203,622	FoodAndBeverageEvent2Amt
Entertainment Event2	$60,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$196,758	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$1,719,495	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,509,547	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$209,948	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$224,121	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$81,437	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$64,750	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$218,830	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,088,281	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,564,583	CharitableContributionsTotAmt
Gross Revenue Total Events	$523,698	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$387,916	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$488,971	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$234,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$584,114	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,695,251	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,171,553	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	0	FPGReferenceFreeCareInd
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$83,785	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$83,785	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,783,252	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,687,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,095,803	NetCommunityBenefitExpnsAmt
Total Expense	0.0162	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$781,808	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$207,272	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$574,536	NetCommunityBenefitExpnsAmt
Total Expense	0.0018	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$27,648,845	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,894,721	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,754,124	NetCommunityBenefitExpnsAmt
Total Expense	0.0183	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,829,472	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$742,858	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,086,614	NetCommunityBenefitExpnsAmt
Total Expense	0.0066	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,654,573	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,654,573	NetCommunityBenefitExpnsAmt
Total Expense	0.0116	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,927,386	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,878,239	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,049,147	NetCommunityBenefitExpnsAmt
Total Expense	0.0097	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$81,322,962	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,364,160	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,958,802	NetCommunityBenefitExpnsAmt
Total Expense	0.0572	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,720	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,720	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$92,752,113	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$65,985,257	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,766,856	NetCommunityBenefitExpnsAmt
Total Expense	0.0852	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$120,400,958	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$87,879,978	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,520,980	NetCommunityBenefitExpnsAmt
Total Expense	0.1035	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,224,211	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$37,196,759	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$62,933,066	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$25,736,307	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Jewish Health	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Jackson Street	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.njhealth.org	WebsiteAddressTxt
State License	0104MU	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	National Jewish Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.njhealth.org/NJH/media/pdf/2016-Community-Health-Needs-Assessment.pdf	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.nationaljewish.org/NJH/media/pdf/NJH-CHNA-2019.pdf	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	0	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.njhealth.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.njhealth.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.njhealth.org	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-National Jewish Health	joined with Saint Joseph Hospital and the Denver Department of Public Health and Environment to conduct two focus groups of community stakeholders to provide input on the CHNA process. The first was held at Metro Caring with participants recruited by Metro Caring staff through their day-to-day operations. The second group was held at Saint Joseph Hospital with community members recruited through a Saint Joseph Hospital satellite clinic primarily serving low-income expectant mothers and their families and were primarily of Hispanic origin. The following organization were also surveyed: Early Child Pediatrics, Denver Health Community Health Clinics-Family Medicine and Pediatrics, 2040 Partners for Health, Clincia Tepeyac, STRIDE Community Health Center, and Salud Family Health Centers.
Schedule H, Part V, Section B, Line 11-National Jewish Health	leadership has chosen to direct its time, resources, and extraordinary expertise to address these specific areas: Pediatric Asthma, Education, and Access to Specialty Care. National Jewish Health is addressing Pediatric Asthma through extending hours into evenings and Saturdays, adding more faculty and staff to care for more children, and adding more locations in Denver and beyond. National Jewish Health is providing education to patients and their families on how to manage asthma and other respiratory diseases through providing active training programs to health care professionals, expanding access to patient education classes and support groups, increasing resources available at the onsite and online library which contains 200 MedFacts, TestFacts, and instructional videos on topics such as inhaler technique and "What is COPD?". National Jewish Health also operates a free K-8 school for up to 90 chronically ill children on the organization's main campus. The school teaches predominantly low-income and minority students and their families about how to manage their diseases, provides onsite highly skilled health care professionals to provide a safe learning environment, while the students fully participate in a full schedule of academic studies. The program helps them catch up on lost ground caused by absences as a result of their asthma and other chronic diseases. National Jewish Health is addressing long-term access to Specialty Care by constructing a five-story Center for Outpatient Health, changing to Epic for electronic health records, installing a new audiovisual system to facilitate more effective delivery of education internally and with external institutions. National Jewish Health is also developing a program for amyotrophic lateral sclerosis patients and expanding both its scleroderma and other pulmonary programs.
Schedule H, Part V, Section B, Line 14-National Jewish Health	has full and plain language FAP includes the items used for eligibility criteria; Federal Poverty Guidelines and liquid assets. The result of the formula "Liquid Assets (less a $2,500 allowance per family member) at a minimum of -0- + annualized income - annualized medical expenses (including health insurance premiums) "is compared to the FPG levels to determine the discount % allowed. The chart is included with the FAP plan summary on the National Jewish Health website (njhealth.org). This discount % is applied to the self-pay portion of the charges and that amount is deducted from the patient balance.
Schedule H, Part V, Section B, Line 16g-National Jewish Health	When patients inquire about financial assistance at various admission locations, the personnel refer them to the Financial Counselor's Office in the main admissions area. The counselors discuss the various assistance programs (including Medicaid, CICP, and the National Jewish Financial Assistance Program), pre-screen patients, and help them prepare applications. National Jewish Health FAP plain language paper copies are located in the Financial Counselor's office. Phone numbers and the url to the website are on the patient private pay bills and signs are displayed in the admission area.
Schedule H, Part V, Section B, Line 16j-National Jewish Health	has a team dedicated to community outreach. This team meets with safety net clinics and members of the community at large to raise awareness of our clinical services and the financial assistance that we provide. To ensure that we are meeting the needs of our community and to raise awareness of the financial assistance we offer, we have meetings with civic groups, safety net clinics and community leaders. National Jewish Health physicians also provide care at safety net clinics and at hospitals throughout the area helping raise awareness of the clinical programs and financial assistance National Jewish Health provides.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
National Jewish Health South Denver
499 East Hampden Ave	Suite 300	Englewood	CO	80113	Adult Speciality Outpatient Clinic
National Jewish Health Highlands Ranch
8671 South Quebec Street	Suite 120	Highlands Ranch	CO	80130	Adult and Pediatric Speciality Outpatient Clincic

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c	National Jewish Health is a voluntary participant in the Colorado Indigent Care Program (CICP) and has modeled their Financial Assistance Policy after the program. Pursuant to CICP guidelines, patients pay a minimal co-pay for care. National Jewish Health believes charging a minimal co-pay causes patients to be a full participant in their healthcare plan. For the National Jewish Health Financial Assistance program (FAP) National Jewish Health reviews income and liquid asset levels to determine patient financial need and discounts. Liquid assets (less an allowance based on family size) are added to annualized income (less annual medical expenses) to compare to the FPG. Through this formula National Jewish Health take into account medical indigence.
Schedule H, Part I, Line 7	National Jewish Health conducts an annual study to determine the costs of all major programs. Through this study, which allocated specific costs across major programs, we determine the cost of clinical care. This ratio is multiplied by the total bad debt charges to determine cost. It is the same methodology used to determine cost of free and reduced care. National Jewish Health classifies accounts as bad debt at the end of the collection cycle once contractual adjustments, financial assistance, and payments have been applied. An account is considered bad debt after all reasonable collection efforts have been made.
Schedule H, Part III, Section A, Line 2	The bad debt on line 2 is calculated at a cost to charge ratio, so is listed at an estimated cost lost. All accounts written off for private pay or underinsured patients who are determined to be uncollectible are considered implicit price concessions since we accept patients regardless of their ability to pay. The amount listed in line 2 is actually a reduction to gross revenue on our audited financial statements- as a price concession to reach net revenue. The note discussing Patient Revenue includes all related information and is on page 15-17 of our audited financial statements.
Schedule H, Part III, Section A, Line 4	With FASB new revenue recognition 605 and 606, revenue is recorded net of price concession, including bad debt. Bad debt is not reported on the financial statements, except when financial positions change for patients after their date of service. Financial Bad Debt was -0- for FY20 so as such there was no footnote.
Schedule H, Part III, Section B, Line 8	National Jewish Health is committed to providing specialty care to seniors. Patients benefit from extensive time with their healthcare providers, multi-specialty care focused on the whole patient, comprehensive patient education, rehabilitation and thorough diagnostic work-ups and treatments. This care is expensive and many aspects of it are not reimbursed adequately from Medicare. Many patients come to us as a last resort. The ability to access our care without regard to the limitations of insurance is an important benefit to these patients and to their community.
Schedule H, Part III, Section C, Line 9b	National Jewish Health screens for financial assistance policy (FAP) eligibility for 240 days after the first self-pay balance statement. During the first 120 days National Jewish Health collects on all accounts (excluding extraordinary collection practices) - until a patient applies for financial assistance. If they are found eligible, the discount is calculated and applied, the balance due is determined and normal collection practices resume for the remaining balance. During the last 120 days, if a patient applies for National Jewish Health financial assistance, all collection efforts (including any extraordinary collection practices) are suspended. If the patient is determined to be FAP eligible, any extraordinary collection efforts are reversed, the discount is calculated and applied, the balance due calculated, and normal collection efforts are resumed for this balance.
Schedule H, Part VI, Line 2	National Jewish Health scrutinized published health data, held community input sessions, surveyed community health providers and consulted with our own faculty, who have extensive contacts and experience with the community, to understand the outstanding health needs of residents in our community.
Schedule H, Part VI, Line 3	National Jewish Health maintains a financial counseling department designed to help patients obtain needed assistance. The counselors inquire about financial need and educate patients on the various assistance programs available to them, including National Jewish's own financial assistance program and the Colorado Indigent Care Program. The counselors are available to assist patients in applying for need based on programs and in establishing payment plans and options.
Schedule H, Part VI, Line 4	As a specialty hospital, National Jewish Health serves a very diverse community. The main National Jewish Health campus is located in a central Denver neighborhood at 1400 Jackson St. Adult and pediatric patients come to National Jewish from the local community as well as from throughout the state and nationally. As the only specialized hospital dedicated to Respiratory, Cardiac and Immunologic in the world, tobacco addiction is an important contributor to the disease burden of our patients. National Jewish Health operates tobacco cessation programs for the Denver community and 20 other states.
Schedule H, Part VI, Line 5	National Jewish Health invests significant resources in meeting the healthcare needs of our community. Since our founding over 120 years ago, when National Jewish Health was a free hospital for the care of indigent TB patients, National Jewish Health has been committed to meeting the medial needs of the under served in the community. National Jewish Health is only one of a handful of outpatient clinics in the area that schedules patients for services on a first come, first served basis regardless of ability to pay. All patients are provided a full scope of diagnostic and therapeutic services without regard to the patient's financial need. Our clinicians serve at multiple locations throughout the state in order to ease access to our services. As a teaching institution, our faculty educates and trains tomorrow's doctors, nurses, and other healthcare staff. Every year, National Jewish Health spends millions of dollars to conduct the full continuum of research from basic science to clinical application. National Jewish Health operates a K-8 school on our campus exclusively for chronically ill children with special medical needs. To our knowledge, it is the only school of its kind on a healthcare campus in the country. Overwhelmingly the students at the school live in poverty and qualify for free or reduced lunches. National Jewish Health offers free lung testing around the country. We subsidize programs throughout the community including an inner city asthma program in the Denver Public Schools, an Asthma Took Kit program for the western slope and a free asthma care and teaching program in the lower income communities of Colorado. As a not-for-profit institution our Board of Directors, all of whom are community leaders, are heavily involved in the direction and strategies of furthering our mission "to heal, to discover, and to educate". On April 8th, 2010, National Jewish Health was unanimously recognized by the Colorado House and Senate for our vital role in serving the health needs of Colorado citizens. In March 2020, Colorado reported its first confirmed case of COVID-19 followed by the Governor of Colorado declaring a disaster emergency with orders closing non-essential businesses, cessation of all elective procedures, and requiring Coloradoans to stay home. In addition to caring for our inpatients, National Jewish Health made significant physical plant and campus adaptations and kept its outpatient clinics open, added telehealth, built outdoor testing and vaccination facilities, expanded inpatient capabilities, added COVID-19 specific clinical programs for children and adults to treat both actively infected and recovering patients, adapted an infusion site for monoclonal antibody therapies, and mobilized teams of critical care physicians to meet the needs of critically ill patients in five hospitals in the front range of Colorado, New York, Los Angeles, Montana and via telehealth to hospitals in five Western states, staffing over 800 intensive care unit beds around the country. Teachers and staff at the Morgridge Academy, National Jewish Health's unique on campus public kindergarten through eighth grade school for chronically ill children quickly adapted to remote learning for the students. National Jewish Health staff also took care of their health needs and repeatedly delivered meals to the students and their families at their homes. Our faculty and staff partnered with multiple non-profit Universities, schools, and school systems to help them open and operate safely. National Jewish Health developed and implemented three high thru-put PCR molecular and two antibody COVID-19 diagnostic testing platforms. In addition to providing drive-thru testing for all Coloradoans on its campus, National Jewish Health performed COVID-19 laboratory testing for public health departments in five states and for several large employer groups and school systems receiving as many as 5,000 tests per day. During the first four months of the pandemic, over 700 broadcast (television and radio) stories and over 200 printed articles reaching an audience of greater than 20 million locally and nationally, featured National Jewish Health expertise about the emerging COVID-19 pandemic, personal protective equipment use and shortages, molecular testing, antibody testing, symptoms and treatment. Additionally, National Jewish faculty stepped up to serve on several state and national advisory committees. Our researchers were highly focused on COVID-19. Over the course of the pandemic, our researchers participated in multiple clinical trials of experimental therapies as well as implemented research programs designed to better understand the mechanisms and potential novel treatments for the virus.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Salem MD
President and CEO, BOD member	$1,099,090	$0	$1,260,000	$0	$40,000	$0	$24,155	$0	$5,552	$0	$2,428,797	$0	$0	$0
Christine K Forkner
EVP Corp Affairs and CFO, Ass't Treasurer	$380,622	$0	$264,007	$0	$25,000	$0	$24,155	$0	$13,928	$0	$707,712	$0	$0	$0
Greg Downey MD
EVP Academic Affairs	$579,337	$0	$416,300	$0	$39,984	$0	$24,155	$0	$9,488	$0	$1,069,264	$0	$0	$0
Steven Frankel MD
COO and EVP of Clinical Affairs	$334,438	$0	$202,533	$0	$16,800	$0	$24,155	$0	$13,928	$0	$591,854	$0	$0	$0
Pamela L Zeitlin MD
Chair, Department of Pediatrics	$348,383	$0	$187,200	$0	$25,000	$0	$24,155	$0	$0	$0	$584,738	$0	$0	$0
Irina Petrache MD
Division Chair Pulmonology / Professor	$364,000	$0	$0	$0	$30,816	$0	$24,155	$0	$0	$0	$418,971	$0	$0	$0
Debra Dyer MD
Chair Dept of Radiology	$342,299	$0	$59,276	$0	$25,000	$0	$24,155	$0	$9,488	$0	$460,218	$0	$0	$0
Lisa Tadiri
VP Development	$267,381	$0	$172,468	$0	$25,000	$0	$24,155	$0	$13,928	$0	$502,932	$0	$0	$0
Philippa Marrack Phd
Chair Dept. of Immunology and Genomic Medicine	$251,854	$0	$102,500	$0	$0	$0	$24,155	$0	$0	$0	$378,509	$0	$0	$0
Kevin Brown MD
Chair, Department of Medicine	$299,589	$0	$0	$0	$43,000	$0	$24,155	$0	$0	$0	$366,744	$0	$0	$0
Glenn Hirsch MD
Division Chief Cardiology/Professor	$581,937	$0	$0	$0	$28,800	$0	$0	$0	$13,928	$0	$624,665	$0	$0	$0
Richard Martin MD
Professor	$280,550	$0	$223,150	$0	$24,000	$0	$24,155	$0	$109	$0	$551,964	$0	$0	$0
Jeffery King MD
Division Chief Gastroenterology	$471,546	$0	$0	$0	$38,000	$0	$24,155	$0	$13,928	$0	$547,629	$0	$0	$0
Robert S Kantor MD
Sr MD/Faculty Member/	$445,769	$0	$0	$0	$33,750	$0	$24,155	$0	$0	$0	$503,674	$0	$0	$0
Raphael Sung MD
Asst Professor/Track II	$430,988	$0	$0	$0	$37,920	$0	$19,814	$0	$5,552	$0	$494,274	$0	$0	$0
Ron Berge
Former EVP and COO	$239,801	$0	$183,173	$0	$41,184	$0	$24,155	$0	$5,572	$0	$493,885	$0	$0	$0
Erwin Gelfand
Former Chair Dept of Pediatrics (former Key Employee)	$227,459	$0	$0	$0	$22,066	$0	$20,904	$0	$128	$0	$270,557	$0	$0	$0
Sarah Walker
VP Chief Administrative Officer	$266,178	$0	$73,130	$0	$13,200	$0	$24,155	$0	$13,928	$0	$390,591	$0
Carrie Horn MD
Chief Medical Officer	$258,674	$0	$53,318	$0	$19,000	$0	$24,155	$0	$13,928	$0	$369,075	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Colorado Health Facilities Authority
A	840752932	196474V98	2005-01-20	$13,500,000	Construction of a clinical and research facility	0	0	0
Colorado Health Facilities Authority
B	840752932	19648AXX8	2012-03-20	$28,176,276	Refunding of the Series 1998 and 1998B CHFA Bonds dated 4/1/98 and 11/1/98, respectively	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,800,800	$0	$13,500,000	$782,800	$0	$0	$225,000	$15,000	$0	$12,447,200	$0	$0	2007	0	0	Yes (1)	Yes (1)
B	$0	$0	$28,176,276	$2,704,750	$0	$0	$466,581	$0	$0	$0	$25,004,945	$0		Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	0	EngageBondCounselResearchInd
Private Bus Use By Others	0.0053	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0053	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	Yes (1)	0	0	0	0
B	0	Yes (1)	0	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-01/20/2005 13,500,000 Colorado Health Facilities Authority	Kutak Rock Arbitrage Consulting prepared the report concerning the arbitrage rebate liability on May 27, 2020, which conclude there was no arbitrage rebate liability as of January 20, 2020. The next rebate calculation is January 20,2025.
Schedule K, Part IV, Line 2c-03/20/2012 28,176,276 Colorado Health Facilities Authority	Kutak Rock Arbitrage Consulting prepared the report concerning the arbitrage rebate liability on March 20, 2017, which conclude there was no arbitrage rebate liability as of March 20, 2017. The next rebate calculation is March 20, 2022.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Lisa Cicutto	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Spouse of EVP of Academic Affairs	RelationshipDescriptionTxt
Transaction	$145,588	TransactionAmt
Transaction	Salary	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$1,383,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Other - Auction Items	Desc
Contribution	225	ContributionCnt
Noncash Contributions Rpt F990	$324,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 9	FormAndLineReferenceDesc
Explanation	NJH is reporting the number or contributions column (b) lines 25-28	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The following officers, directors, trustees, or key employees have a family or business relationship with another officer, director, trustee or key employee: Baker, Geoff - business relationship, Brownstein, Norman - business relationship, Dodge, R Statnon - business relationship, Feiner, Michael - business relationship, Isenberg, Christine - business relationship, , Levin, Bradley - business relationship, Parks, Brian - business relationship, Paul, Kathryn - business relationship, Richardson, Blair - business relationship, Robinson, Eddie - business relationship, and Zucker, Evan - business relationship.
Form 990, Part VI, Section A, Line 4	National Jewish Health amended their corporate bylaws in FY20.
Form 990, Part VI, Section B, Line 11b	The form was prepared by the Finance staff and was reviewed by the Director of Finance, EVP/Chief Financial Officer and President/Chief Executive Officer. It was distributed to the Board of Directors prior to issuance. Board members are not required to review the form prior to filing.
Form 990, Part VI, Section B, Line 12c	National Jewish Health requires all employees and board members to complete a conflict of interest (COI) declaration statement annually. All statements with COI's are reviewed by the Chief Compliance Officer (CCO). The EVP Corporate Affairs is the CCO. When conflicts are present, the CCO develops a plan to either eliminate the conflict or develop a plan to manage the conflict. Conflicts involving the CEO would be taken to the Chairman of the Board for resolution. If the EVP Corp Affairs/CFO had a conflict, it would be resolved by the CEO. Board member conflicts are reviewed by the Audit Committee. Board members with conflicts are asked to recuse themselves from any Board deliberations, decisions, or negotiations related to their conflict. The National Jewish Health conflict of interest policy is available on the National Jewish Health website.
Form 990, Part VI, Section B, Line 15	Executive compensation decisions are made by the Compensation Committee of the Board of Directors. The committee relies on the report of an independent compensation consultant which includes independent data for similarly qualified individuals in comparable positions at similarly situated organizations. Contemporaneous documentation is maintained on committee deliberations and decisions. This committee met in September 2018 and decided the compensation package for the Chief Executive Officer. The Executive Vice Presidents were reviewed June 2019.
Form 990, Part VI, Section C, Line 19	National Jewish Health's Articles of Incorporation are available to the general public through the Colorado Secretary of State's office. The most recent audited financial statements and other financial statistics are available on the National Jewish Health website and the Municipal Market Access System (EMMA). National Jewish Health does not make its Bylaws available to the public. The National Jewish Health conflict of interest policy is available on the National Jewish Health website.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	National Jewish Illiquid Asset Holding Company	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Jackson Street	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Field	Value	IRS element (for citing)
EIN	742044647	EIN
Primary Activities	Property Holding	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NJH SJH INC
500 Eldorado Blvd	Suite 4300	Broomfield	CO	80021	471194849	Support combined clinical operations	CO	501(c)(3)	12a, I	Sisters of Charity of Leavenworth Health System	0
MS NJH Administrative Services LLC
Gustave L Levy Place		New York	NY	10002		Support the two related organizations in treating all forms of respiratory illness.	DE	501(c)(3)	12a,I	None	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JH NJH Administrative Services LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	834 Walnut Street	AddressLine1Txt
Address Line2	Suite 650	AddressLine2Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Support the two related organizations in treating all forms of respiratory illness.	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	Related	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.5	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd