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NATIONAL JEWISH HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL JEWISH HEALTH (EIN 74-2044647)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-02
IRS object ID
202011559349300711
Schema version
2018v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-02T18:17:00-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742044647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL JEWISH HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3033884461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 JACKSON STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristine ForknerPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3033981004PhoneNum
Signature2020-06-02SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.143.248.245IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChristine ForknerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Jackson StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$326,863,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.njhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionNational 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 Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee2071TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$4,759,037TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$262,278NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,678,538PYContributionsGrantsAmt
CY Contributions Grants$96,842,809CYContributionsGrantsAmt
PY Program Service Revenue$184,125,398PYProgramServiceRevenueAmt
CY Program Service Revenue$192,033,726CYProgramServiceRevenueAmt
PY Investment Income$7,979,445PYInvestmentIncomeAmt
CY Investment Income$10,062,746CYInvestmentIncomeAmt
PY Other Revenue-$1,525,234PYOtherRevenueAmt
CY Other Revenue-$737,241CYOtherRevenueAmt
PY Total Revenue$278,258,147PYTotalRevenueAmt
CY Total Revenue$298,202,040CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,051,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,637,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$369,443PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$300,840CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,025,929CYTotalFundraisingExpenseAmt
PY Other Expenses$102,011,938PYOtherExpensesAmt
CY Other Expenses$118,171,664CYOtherExpensesAmt
PY Total Expenses$261,433,024PYTotalExpensesAmt
CY Total Expenses$284,109,927CYTotalExpensesAmt
PY Revenues Less Expenses$16,825,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,092,113CYRevenuesLessExpensesAmt
Total Assets BOY$301,872,000TotalAssetsBOYAmt
Total Assets EOY$304,229,000TotalAssetsEOYAmt
Total Liabilities BOY$88,079,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,425,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,793,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,804,000NetAssetsOrFundBalancesEOYAmt
MissionNational 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$180,150,395ExpenseAmt
Revenue$175,752,640RevenueAmt
DescNational 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 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 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, 2019, National Jewish Health provided over 110,000 outpatient visits. Additionally, our physicians provided over 23,790 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 from 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 amounts of charity care and offer all appointments on a first come, first serve basis regardless of the ability to pay. National Jewish Health also provides 340b drugs to our patients at a lower cost through pharmacy retail stores. National Jewish Health has partnered with a local hospital to provide a combined state of the art Outpatient Clinic and Inpatient care setting.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,248,874ExpenseAmt
Revenue$2,987,930RevenueAmt
DescNational Jewish Health receives various types of grants. In addition to the above, National Jewish Health received $47,661,268 of funding through grants which are included on Part VIII (revenues), line 1e. This includes NIH grants of $39,246,338. 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 played an important role in the unveiling of a promising 3 drug therapy for Cystic Fibrosis Patients. This new therapy could benefit 90% of patients with the disease. Funds for National Jewish Health's biomedical research are provided by grants from private and governmental agencies which include the National Institutes of Health (NIH), the Department of Defense (DOD), National Science Foundation (NSF); and charitable contributions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,704,234ExpenseAmt
Revenue$744,756RevenueAmt
DescNational Jewish Health is the nation's largest nonprofit provider of phone-based commercial tobacco cessation services, delivering evidence-based, personalized telephone and online coaching programs in 18 states and for more than 150 health plans, employer groups, and wellness companies. The state grant contract revenue of $13,285,514 is included in Part VIII line 1e, while the rest of the revenue is reported above. Since the development of our Quitline program in 2002, we have assisted more than 1.5 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 Disease Control and Prevention (CDC) and North American Quitline Consortium (NAQC). Our protocols are research- and evidence-based. The Quitline is staffed by more than 100 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 39% long-term quit rate-one of the best quit rates in the nation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,723,010ExpenseAmt
Revenue$7,675,542RevenueAmt
DescNational Jewish Health provides other programs such as professional education for medical professionals, specialized physician services to local hospitals, and shares its expertise regarding specialized diagnostic techniques and treatment protocols with two other hospital's respiratory institutes. National Jewish Health also provides a school on campus for chronically ill children, with the goal to help get the students back on track and to teach them how to manage their illness so they can move back into the regular school system.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,723,010TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,675,542TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$248,826,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document353IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2071EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristine K ForknerPersonNm
Phone3033884461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 JACKSON STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jandel Allen-Davis MD
Member, BOD20Yes (X)$0$0$0
Sue Allon
Member, BOD20Yes (X)$0$0$0
Steve Arent
Lifetime Member, BOD00Yes (X)$0$0$0
Richard Baer
Member, BOD20Yes (X)$0$0$0
Geoffrey Barker
Member, BOD20Yes (X)$0$0$0
Jim Berenbaum
Member, BOD20Yes (X)$0$0$0
Norman Brownstein
Member, BOD20Yes (X)$0$0$0
Robin Chotin
Vice Chair and Secretary, BOD20Yes (X)$0$0$0
Warren Cohen
Member, BOD20Yes (X)$0$0$0
Stanton Dodge
Member, BOD20Yes (X)$0$0$0
David Engleberg
Member, BOD20Yes (X)$0$0$0
Brad Farber
Member, BOD20Yes (X)$0$0$0
Daniel Feiner
Member, BOD20Yes (X)$0$0$0
Michael Feiner
Member, BOD20Yes (X)$0$0$0
Thomas Gart
Member, BOD20Yes (X)$0$0$0
Lawrence Gelfond
Lifetime Member, BOD20Yes (X)$0$0$0
Roger Gibson
Member, BOD20Yes (X)$0$0$0
Stephen Glauser
Member, BOD20Yes (X)$0$0$0
Robin Hickenlooper
Member, BOD20Yes (X)$0$0$0
A Barry Hirschfeld
Member, BOD20Yes (X)$0$0$0
Lydia Jumonville
Member, BOD20Yes (X)$0$0$0
Lewis Kling
Member, BOD22Yes (X)$0$0$0
Steven Kris
Member, BOD20Yes (X)$0$0$0
Jim Kuhn
Member, BOD20Yes (X)$0$0$0
Bradley Levin
Member, BOD20Yes (X)$0$0$0
Connie G McArthur
Member, BOD20Yes (X)$0$0$0
Bonnie Mandarich
Member, BOD20Yes (X)$0$0$0
Marvin Moskowitz
Member, BOD20Yes (X)$0$0$0
Brian Parks
Member, BOD20Yes (X)$0$0$0
Kathryn A Paul
Member, BOD20Yes (X)$0$0$0
John Reilly MD
Member, BOD20Yes (X)$0$0$0
Blair Richardson
Chair, BOD20Yes (X)$0$0$0
Eddie A Robinson
Lifetime Member, BOD20Yes (X)$0$0$0
Meyer M Saltzman
Lifetime Member, BOD30Yes (X)$0$0$0
Richard Schierburg
Member, BOD20Yes (X)$0$0$0
Michael K Schonbrun
Member, BOD20Yes (X)$0$0$0
Martin Semple
Member, BOD20Yes (X)$0$0$0
Donald Silversmith
Vice Chair, BOD20Yes (X)$0$0$0
Marc D Steron
Member, BOD20Yes (X)$0$0$0
Burton Tansky
Member, BOD20Yes (X)$0$0$0
Debra Tuchman
Member, BOD20Yes (X)$0$0$0
Daniel Yohannes
Member, BOD20Yes (X)$0$0$0
Evan H Zucker
Vice Chair, BOD20Yes (X)$0$0$0
Michael Salem MD
President and CEO, BOD member500Yes (X)$1,619,294$0$0Yes (X)
Christine K Forkner
EVP and CFO, Ass't Treasurer50.000$508,353$0$0Yes (X)
Greg Downey MD
EVP Academic Affairs500$806,805$0$0Yes (X)
Richard Martin MD
Chairman, Department of Medicine500$547,094$0$0Yes (X)
Pamela L Zeitlin MD
Chairman, Department of Pediatrics500$517,025$0$0Yes (X)
Lisa Tadiri
VP Development500$359,989$0$0Yes (X)
Irina Petrache MD
Division Chair Pulmonology / Professor500$392,180$0$0Yes (X)
Debra Dyer MD
Chair Dept of Radiology500$359,737$0$0Yes (X)
Ron Berge
EVP and COO50.000$420,203$0$0Yes (X)
Steven Frankel MD
Chief Medical Officer500$401,750$0$0Yes (X)
Philippa Marrack Phd
Chair Dept. of Biomedical Research500$303,729$0$0Yes (X)
Robert S Kantor MD
Sr MD/Faculty Member/500$480,219$0$0Yes (X)
Raphael Sung
Asst Professor/Track II500$462,721$0$0Yes (X)
Andrew Freeman MD
Faculty Member500$455,550$0$0Yes (X)
Christopher B Jones MD
Faculty Member500$436,135$0$0Yes (X)
William E Lee MD
Faculty Member/500$425,487$0$0Yes (X)
Erwin Gelfand
Former Chair Dept of Pediatrics (former Key Employee)500$250,131$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,746,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K344IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Dimassimo
220 E 23rd Street2nd FloorNew YorkNY10010Advertising and Professional Fees$2,203,123
Siemens Medical Solutions USA Inc
51 Valley Stream PkwyMalvernPA19355Equipment Maintenance Contract$1,023,832
HSS
MAINPO BOX 17033DenverCO80217Security Support$867,767
ARUP Laboratories
MAINPO Box 27964Salt Lake CityUT84127Lab Services$848,779
Mindset Direct
12110 Sunset Hills Rd 600RestonVA20190Fundraising Servicses$612,348
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt
Federated Campaigns$67,652FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$5,990,819FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$60,946,782GovernmentGrantsAmt
All Other Contributions$29,837,556AllOtherContributionsAmt
Noncash Contributions$3,056,144NoncashContributionsAmt
Total Contributions$96,842,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Clinical Inpatient and Outpatient622000$180,025,336$175,752,640$4,272,696$0
Research541700$2,987,930$2,987,930$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,020,460TotalRevenueColumnAmt
Related Or Exempt Func Income$8,420,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$486,341UnrelatedBusinessRevenueAmt
Exclusion$113,821ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$192,033,726TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,307,867TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,307,867ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,366TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,366ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,746RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,746RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,746TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,746ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,008,655SecuritiesAmt
Other$2,021,802OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,854,320SecuritiesAmt
Other$421,258OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,154,335SecuritiesAmt
Other$1,600,544OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,754,879TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,754,879ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$830,499FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,990,819ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,385,755FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,555,256TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,555,256ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Cafeteria722212$614,906$0$0$614,906
Gift Shop453220$70,997$0$0$70,997

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$685,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,202,040TotalRevenueColumnAmt
Related Or Exempt Func Income$187,160,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,759,037UnrelatedBusinessRevenueAmt
Exclusion$9,439,326ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,636,915TotalAmt
Program Services$6,002,286ProgramServicesAmt
Management And General$4,137,346ManagementAndGeneralAmt
Fundraising$497,283FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,653,596TotalAmt
Program Services$111,071,331ProgramServicesAmt
Management And General$12,801,722ManagementAndGeneralAmt
Fundraising$3,780,543FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,348,245TotalAmt
Program Services$4,753,824ProgramServicesAmt
Management And General$454,458ManagementAndGeneralAmt
Fundraising$139,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,208,380TotalAmt
Program Services$10,066,333ProgramServicesAmt
Management And General$2,565,579ManagementAndGeneralAmt
Fundraising$576,468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,790,287TotalAmt
Program Services$7,648,424ProgramServicesAmt
Management And General$881,533ManagementAndGeneralAmt
Fundraising$260,330FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$461,640TotalAmt
Program Services$364,696ProgramServicesAmt
Management And General$66,185ManagementAndGeneralAmt
Fundraising$30,759FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183,114TotalAmt
Program Services$0ProgramServicesAmt
Management And General$183,114ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$154,123TotalAmt
Program Services$0ProgramServicesAmt
Management And General$154,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$300,840TotalAmt
Fundraising$300,840FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$486,654TotalAmt
Program Services$0ProgramServicesAmt
Management And General$486,654ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,237,708TotalAmt
Program Services$10,609,788ProgramServicesAmt
Management And General$1,428,666ManagementAndGeneralAmt
Fundraising$199,254FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,400,046TotalAmt
Program Services$2,864,681ProgramServicesAmt
Management And General$84,560ManagementAndGeneralAmt
Fundraising$450,805FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,380,374TotalAmt
Program Services$3,897,035ProgramServicesAmt
Management And General$132,927ManagementAndGeneralAmt
Fundraising$1,350,412FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,493,926TotalAmt
Program Services$3,121,550ProgramServicesAmt
Management And General$186,188ManagementAndGeneralAmt
Fundraising$186,188FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,193,168TotalAmt
Program Services$4,889,109ProgramServicesAmt
Management And General$659,055ManagementAndGeneralAmt
Fundraising$645,004FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,323,888TotalAmt
Program Services$1,011,946ProgramServicesAmt
Management And General$94,898ManagementAndGeneralAmt
Fundraising$217,044FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,161,889TotalAmt
Program Services$1,001,894ProgramServicesAmt
Management And General$62,512ManagementAndGeneralAmt
Fundraising$97,483FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,659,126TotalAmt
Program Services$1,334,000ProgramServicesAmt
Management And General$273,126ManagementAndGeneralAmt
Fundraising$52,000FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,208,360TotalAmt
Program Services$7,738,020ProgramServicesAmt
Management And General$346,840ManagementAndGeneralAmt
Fundraising$123,500FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$733,392TotalAmt
Program Services$935ProgramServicesAmt
Management And General$732,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical and Drug Supplies$52,936,909$51,984,613$952,162$134
Central Supply and Distribution for Med Supplies$0$1,976,273-$1,976,273$0
Collaborative Research Agreements$10,511,982$10,511,982$0$0
UBIT 990T$30,046$0$30,046$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,615,319TotalAmt
Program Services$7,977,793ProgramServicesAmt
Management And General$1,519,607ManagementAndGeneralAmt
Fundraising$117,919FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$284,109,927TotalAmt
Program Services$248,826,513ProgramServicesAmt
Management And General$26,257,485ManagementAndGeneralAmt
Fundraising$9,025,929FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,556,000BOYAmt
EOY$1,565,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,021,000BOYAmt
EOY$2,762,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,365,000BOYAmt
EOY$38,369,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,026,000BOYAmt
EOY$27,442,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,299,000BOYAmt
EOY$2,694,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,203,000BOYAmt
EOY$2,924,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,536,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,749,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,380,000BOYAmt
EOY$71,787,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$121,202,000BOYAmt
EOY$123,701,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,489,000BOYAmt
EOY$14,400,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$900,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,431,000BOYAmt
EOY$17,685,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,872,000BOYAmt
EOY$304,229,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,729,000BOYAmt
EOY$29,265,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,166,000BOYAmt
EOY$4,541,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,602,000BOYAmt
EOY$25,337,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,541,000BOYAmt
EOY$4,711,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,041,000BOYAmt
EOY$13,571,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,079,000BOYAmt
EOY$77,425,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,082,000BOYAmt
EOY$87,606,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,519,000BOYAmt
EOY$85,886,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,192,000BOYAmt
EOY$53,312,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,793,000BOYAmt
EOY$226,804,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,872,000BOYAmt
EOY$304,229,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,092,113ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,081,113NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,303,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,414,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,874,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,689,538CurrentTaxYearMinus1YearAmt
Current Tax Year$96,842,809CurrentTaxYearAmt
Total$414,123,892TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,303,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,414,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,874,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,689,538CurrentTaxYearMinus1YearAmt
Current Tax Year$96,842,809CurrentTaxYearAmt
Total$414,123,892TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$414,123,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,141,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,019,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,756,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,152,487CurrentTaxYearMinus1YearAmt
Current Tax Year$5,439,979CurrentTaxYearAmt
Total$19,509,651TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,687CurrentTaxYearMinus1YearAmt
Current Tax Year$262,278CurrentTaxYearAmt
Total$3,895,068TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,088,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,145,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,398CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,015CurrentTaxYearAmt
Total$10,671,112TotalAmt
FieldValueIRS element (for citing)
Total Support$448,199,723TotalSupportAmt
Gross Receipts Rltd Activities$186,603,756GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92397PublicSupportCY170Pct
Public Support PY1700.88024PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationNational 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 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 FY19 (Part VIII line 1) on Part B. There were no contributions over this minimum requirement - so Schedule B is not necessary for FY19.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$154,123DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$154,123TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationSchedule C, Part II-B, Line 1 - 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 and the great request process. 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,965,000BeginningYearBalanceAmt
Contributions$6,187,000ContributionsAmt
Investment Earnings Or Losses-$856,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,016,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$89,280,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45886BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51951PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02163TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$13,053,000OtherCostOrOtherBasisAmt
Book Value$13,053,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$102,278,000OtherCostOrOtherBasisAmt
Depreciation$57,305,000DepreciationAmt
Book Value$44,973,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$77,667,000OtherCostOrOtherBasisAmt
Depreciation$64,348,000DepreciationAmt
Book Value$13,319,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$538,000OtherCostOrOtherBasisAmt
Depreciation$96,000DepreciationAmt
Book Value$442,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,787,000TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Current Assets - Other$14,460,000
Contribution Receivable Under Unitrust Rec.$1,649,000
Other$1,576,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,685,000TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Liability Under Annuity Contracts$9,091,000
Liability Under Unitrust Agreements$1,673,000
Estimated 3rd party Payor Settlements$2,807,000
FieldValueIRS element (for citing)
Total Liability$13,571,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$296,634,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,081,000NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$1,081,000RevenueNotReportedAmt
Revenue Subtotal$297,715,386RevenueSubtotalAmt
Investment Expenses Not Incld$486,654InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$486,654RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$298,202,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$283,623,273TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$283,623,273ExpensesSubtotalAmt
Investment Expenses Not Incld2$486,654InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$486,654ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$284,109,927TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4FormAndLineReferenceDesc
ExplanationNational 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mindset DirectBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112110 Sunset Hills Rd Suite 600AddressLine1Txt
CityRestonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
ActivityMINDSet Direct provided account strategy and production management services for the fiscal year ended June 30, 2019. Additional Fundraising expenses are paid to MINDSet Direct for printing, postage, letter shop work, etc. based on the contract terms. These fees totaled $682,020 for the same period and were listed separately on each invoice.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,814,209GrossReceiptsAmt
Retained By Contractor$300,840RetainedByContractorAmt
Net To Organization$1,513,369NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,814,209TotalGrossReceiptsAmt
Total Retained By Contractors$300,840TotalRetainedByContractorsAmt
Total Net To Organization$1,513,369TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Beaux Art BallEvent1Nm
Gross Receipts Event1$2,092,288GrossReceiptsEvent1Amt
Charitable Contri Event1$1,938,688CharitableContriEvent1Amt
Gross Revenue Event1$153,600GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$125,836RentFacilityCostsEvent1Amt
Food And Beverage Event1$216,147FoodAndBeverageEvent1Amt
Entertainment Event1$109,700EntertainmentEvent1Amt
Other Direct Expenses Event1$206,231OtherDirectExpensesEvent1Amt
Event2NY Real EstateEvent2Nm
Gross Receipts Event2$1,790,077GrossReceiptsEvent2Amt
Charitable Contri Event2$1,620,827CharitableContriEvent2Amt
Gross Revenue Event2$169,250GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$45,083RentFacilityCostsEvent2Amt
Food And Beverage Event2$187,991FoodAndBeverageEvent2Amt
Entertainment Event2$67,500EntertainmentEvent2Amt
Other Direct Expenses Event2$207,325OtherDirectExpensesEvent2Amt
Other Events Total18OtherEventsTotalCnt
Gross Receipts Other Events$2,934,935GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,427,286CharitableContriOtherEventsAmt
Gross Revenue Other Events$507,649GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$189,090RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$490,976FoodAndBeverageOtherEventsAmt
Entertainment Other Events$147,041EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$392,835OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,817,300GrossReceiptsTotalAmt
Charitable Contributions Tot$5,986,801CharitableContributionsTotAmt
Gross Revenue Total Events$830,499GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$360,009RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$895,114FoodAndBeverageTotalEventsAmt
Entertainment Total Events$324,241EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$806,391OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,385,755DirectExpenseSummaryEventsAmt
Net Income Summary-$1,555,256NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free Care0FPGReferenceFreeCareInd
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,218TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$72,218NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,283,882TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,675,614DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,608,268NetCommunityBenefitExpnsAmt
Total Expense0.0196TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,286,350TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$261,867DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,024,483NetCommunityBenefitExpnsAmt
Total Expense0.0036TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$30,642,450TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,937,481DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,704,969NetCommunityBenefitExpnsAmt
Total Expense0.0235TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,885,899TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$875,598DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,010,301NetCommunityBenefitExpnsAmt
Total Expense0.0071TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,444,445TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,444,445NetCommunityBenefitExpnsAmt
Total Expense0.0121TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,691,213TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,178,662DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,512,551NetCommunityBenefitExpnsAmt
Total Expense0.0088TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,492,484TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,936,801DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,555,682NetCommunityBenefitExpnsAmt
Total Expense0.0829TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,293TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$68,293NetCommunityBenefitExpnsAmt
Total Expense0.0002TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$87,582,334TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$55,991,061DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,591,272NetCommunityBenefitExpnsAmt
Total Expense0.1111TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$118,224,784TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80,928,542DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,296,241NetCommunityBenefitExpnsAmt
Total Expense0.1346TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,832,648BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$36,295,610ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$64,405,055CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$28,109,445MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Jewish HealthBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Jackson StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.njhealth.orgWebsiteAddressTxt
State License0104MUStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1National Jewish HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.njhealth.org/NJH/media/pdf/2016-Community-Health-Needs-Assessment.pdfOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.njhealth.org/NJH/media/pdf/2016-Community-Health-Needs-Assessment.pdfStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained Basis0ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.njhealth.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.njhealth.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.njhealth.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care Policy0NondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-National Jewish HealthNational 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 organizations were also surveyed: Every Child Pediatrics, Denver Health Community Health Clinics- Family Medicine and Pediatrics, 2040 Partners for Health, Clinica Tepeyac, STRIDE Community Health Center, and Salud Family Health Centers
Schedule H, Part V, Section B, Line 11-National Jewish HealthNational Jewish Health's 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 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 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 200MedFacts, TestFacts, and instructional videos on topics such as inhaler technique and "What is COPD?". National Jewish 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 on how to manage their diseases, provides onsite highly skilled health care professionals to provide a safe learning environment, while the students fully participate in academic studies while catching up on lost ground due to absences caused by asthma and other chronic diseases. National Jewish is addressing Access to Specialty Care by participating in constructing a five-story Center for Outpatient Health, changing to Epic for electronic health records, planning to purchase a new audiovisual system to facilitate more effective delivery of education internally and to collaborate with external institutions. National Jewish is also developing a program for amyotrophic lateral sclerosis patients and expanding both its pulmonary hypertension and scleroderma programs.
Schedule H, Part V, Section B, Line 14-National Jewish HealthSchedule H, Part V, Section B, Line 14 - National Jewish Health - National Jewish Health's 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 HealthNational 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 HealthSchedule H, Part V, Section B, line 16j - National Jewish Health - National Jewish Health physicians provide care at safety net clinics throughout the area and ensure these clinics are aware of the assistance National Jewish Health provides. Through a grant with the Kaiser Foundation, National Jewish Health partnered with safety net providers to improve respiratory care for medically indigent patients and, through coordinators, worked with our safety-net partners to coordinate financial assistance and medial care for this population. National Jewish Health is also one of a handful of metro-area hospitals who participate in the Colorado Indigent Care Program.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
National Jewish Health South Denver
499 East Hampden AveSuite 300EnglewoodCO80113Adult Speciality Outpatient Clinic
National Jewish Health Highlands Ranch
8671 South Quebec StreetSuite 120Highlands RanchCO80130Adult and Pediatric Speciality Outpatient Clincic

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3cNational 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 believe 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 takes into account medical indigence.
Schedule H, Part I, Line 7National 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 4With FASB new revenue recognition 605 and 606, revenue is recorded net of price concessions, 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 FY19, so as such there was no footnote.
Schedule H, Part III, Section B, Line 8National 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 9bSchedule 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 2National 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 3National 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 4As a specialty hospital, National Jewish Health serves a community defined both by geography and by disease. The community was determined primarily by the locations our patients came from and what types of illnesses have been treated. The main National Jewish health campus is located in central Denver at 1400 Jackson St. As a nationally recognized specialty care center for respiratory immune and related diseases, National Jewish Health serves both a local and national community. As a specialty hospital focused on respiratory, immune, and related diseases, National Jewish Health serves a community defined by those diseases. Asthma represents the most common diagnosis among our patients, accounting for about 14,000 patient encounters. Chronic Obstructive Pulmonary Disease, COPD, represents the second most common diagnosis, accounting for about 6,500 patient encounters. Cough,shortness of breath, pulmonary fibrosis, allergic rhinitis, food allergy, and rheumatoid arthritis are other common diagnosis. We also treatpatients with food allergies, mycobacterium infections, bronchiectasis, cystic fibrosis, lung cancer, and other respiratory and immune diseases. Tobacco use contributes to many respiratory diseases, especially lung cancer and chronic obstructive pulmonary disease. Thus,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 16 other states.
Schedule H, Part VI, Line 5National Jewish Health invest significant resource 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 trainstomorrow's doctors, nurses, and other healthcare staff. Every year, National Jewish Health spends millions of dollars to conduct the fullcontinuum 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 thecountry. 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Michael Salem MD
President and CEO, BOD member$983,544$0$600,000$0$35,750$0$23,830$0$5,337$0$1,648,461$0$0
Christine K Forkner
EVP and CFO, Ass't Treasurer$366,595$0$117,258$0$24,500$0$23,830$0$13,628$0$545,811$0$0
Ron Berge
EVP and COO$288,655$0$90,440$0$41,108$0$23,830$0$9,548$0$453,581$0$0$0
Steven Frankel MD
Chief Medical Officer$302,637$0$81,113$0$18,000$0$23,830$0$13,628$0$439,208$0$0$0
Richard Martin MD
Chairman, Department of Medicine$414,944$0$108,150$0$24,000$0$23,830$0$128$0$571,052$0$0$0
Pamela L Zeitlin MD
Chairman, Department of Pediatrics$445,355$0$47,270$0$24,500$0$16,163$0$0$0$533,288$0$0$0
Andrew Freeman MD
Faculty Member$437,050$0$0$0$18,500$0$23,830$0$13,628$0$493,008$0$0$0
Debra Dyer MD
Chair Dept of Radiology$335,237$0$0$0$24,500$0$23,830$0$12,608$0$396,175$0$0$0
Lisa Tadiri
VP Development$273,395$0$62,094$0$24,500$0$23,830$0$13,628$0$397,447$0$0$0
Erwin Gelfand
Former Chair Dept of Pediatrics$228,065$0$0$0$22,066$0$21,128$0$128$0$271,387$0$0$0
Robert S Kantor MD
Sr MD/Faculty Member/$251,854$0$51,875$0$0$0$23,830$0$0$0$327,559$0$0$0
Greg Downey MD
EVP Academic Affairs$584,321$0$182,500$0$39,984$0$23,830$0$9,548$0$840,183$0$0$0
Robert S Kantor MD
Sr MD/Faculty Member/$438,219$0$0$0$42,000$0$23,830$0$0$0$504,049$0$0$0
Raphael Sung
Asst Professor/Track II$425,761$0$0$0$36,960$0$0$0$5,337$0$468,058$0$0$0
Christopher B Jones MD
Faculty Member$417,635$0$0$0$18,500$0$23,830$0$13,628$0$473,593$0$0$0
William E Lee MD
Sr MD/Faculty Member/$384,987$0$0$0$23,000$0$23,830$0$13,628$0$445,445$0$0$0
Irina Petrache MD
Division Chair Pulmonology / Professor$361,943$0$0$0$30,237$0$23,830$0$0$0$416,010$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Colorado Health Facilities Authority
A840752932196474V982005-01-20$13,500,000Construction of a clinical and research facility000
Colorado Health Facilities Authority
B84075293219648AXX82012-03-20$28,176,276Refunding of the Series 1998 and 1998B CHFA Bonds dated 4/1/98 and 11/1/98, respectively000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$0200700Yes (1)Yes (1)
B$0$0$28,176,276$2,704,750$0$0$466,581$0$0$0$25,004,945$0Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel Research0EngageBondCounselResearchInd
Private Bus Use By Others0.0053PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0053TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0000Yes (1)0000
B0Yes (1)0000000

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I-01/20/2005 13,500,000 Colorado Health Facilities AuthorityPart 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 concluded there was no arbitrage rebate liability as of January 20, 2020. The next rebate calculation date is January 20, 2025.
Schedule K, Part II, Line 7-03/20/2012 28,176,276 Colorado Health Facilities AuthorityIn March 2012, the Colorado Health Facilities Authority issued $26,790,000 aggregate principal amount of its Series 2012 Refunding revenue Bonds (the 2012 Bonds) dated March 20,2 2012. Proceeds from the 2012 Bonds were used to refund the Colorado Health Facilities Revenue Bonds Services 1998 and 1998 B. Issuance costs from the proceeds totaled $466,581. Kutak Rock Arbitrage Consulting prepared the report concerning the arbitrage rebate liability on March 24, 2017, which concluded there was no arbitrage rebate liability as of March 20, 2017. The next calculation will be March 20, 2022.
Schedule K, Part III, Line 4-01/20/2005 13,500,000 Colorado Health Facilities AuthorityNational Jewish Health's research staff periodically engages in clinical pharmaceutical studies sponsored by corporations. The average percentage of the financed property that was used in private business use by a nongovernmental entity during the year was less than one percent. None of the private business use is considered an unrelated trade or business.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Mariner Kemper
Former Board Member$621,091Banking Services and LOC Fees0
Lisa Cicutto
Spouse of EVP of Academic Affairs$152,388Salary0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$2,619,144NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction Items SoldDesc
Contribution333ContributionCnt
Noncash Contributions Rpt F990$437,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9FormAndLineReferenceDesc
ExplanationNJH is reporting the number of contributions column (b) lines and 25 - 28.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The following officers, directors, trustees, or key employees have a family or business relationship with another officer, director, trustee, or key employee: Allen-Davis, Jandel - business relationship, Barker Geoff - business relationship, Brownstein, Dodge Stanton - business relationship, Feiner, Michael - business relationship, Levin, Bradly - business relationship, Paul, Kathryn-business relationship, Richardson, Blair - business relationship, and Zucker, Evan - business relationship.
Form 990, Part VI, Section B, Line 11bFrom 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 12cForm 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. Each individual's COI statement is reviewed by their Director or Senior Manager. All statements with COI's are reviewed by the Chief Compliance Officer (CCO). The Chief Operating Officer (EVP) is the COO. 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/COO 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 15Executive 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 19Form 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 tothe 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

FieldValueIRS element (for citing)
Business Name Line1National Jewish Illiquid Asset Holding CompanyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Jackson StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
EIN742044647EIN
Primary ActivitiesProperty HoldingPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NJH SJH INC
500 Eldorado BlvdSuite 4300BroomfieldCO80021471194849Support combined clinical operationsCO501(c)(3)12a, ISisters of Charity of Leavenworth Health System0
MS NJH Administrative Services LLC
Gustave L Levy PlaceNew YorkNY10002Support the two related organizations in treating all forms of respiratory illness.DE501(c)(3)12a,INone0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JH NJH Administrative Services LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1834 Walnut StreetAddressLine1Txt
Address Line2Suite 650AddressLine2Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSupport the two related organizations in treating all forms of respiratory illness.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.5OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd