NATIONAL JEWISH HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL JEWISH HEALTH (EIN 74-2044647)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-26
IRS object ID: 201600609349300310
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-26T16:26:01-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742044647	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christine Forkner	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	3033981004	PhoneNum
Signature	2016-02-29	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$260,338,072	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nationaljewish.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	National Jewish's mission since 1899 is to heal, discover and educate as a preeminent healthcare institution. We serve by providing the best integrated and innovative care for patients and their families; by understanding and finding cures for the diseases we research; and, by educating and training the next generation of healthcare professionals to be leaders in medicine and science.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	1942	TotalEmployeeCnt
Total Volunteers	162	TotalVolunteersCnt
Total Gross UBI	$1,612,700	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$59,381	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,225,767	PYContributionsGrantsAmt
CY Contributions Grants	$81,303,090	CYContributionsGrantsAmt
PY Program Service Revenue	$134,343,097	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,395,536	CYProgramServiceRevenueAmt
PY Investment Income	$11,849,095	PYInvestmentIncomeAmt
CY Investment Income	$10,061,442	CYInvestmentIncomeAmt
PY Other Revenue	-$692,003	PYOtherRevenueAmt
CY Other Revenue	-$831,437	CYOtherRevenueAmt
PY Total Revenue	$225,725,956	PYTotalRevenueAmt
CY Total Revenue	$243,928,631	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,017,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,769,865	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$332,614	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$320,221	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,639,619	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,443,357	PYOtherExpensesAmt
CY Other Expenses	$96,246,310	CYOtherExpensesAmt
PY Total Expenses	$219,793,392	PYTotalExpensesAmt
CY Total Expenses	$233,336,396	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,932,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,592,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$280,920,000	TotalAssetsBOYAmt
Total Assets EOY	$279,558,000	TotalAssetsEOYAmt
Total Liabilities BOY	$93,010,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,169,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,910,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$189,389,000	NetAssetsOrFundBalancesEOYAmt
Mission	National Jewish's mission since 1899 is to heal, discover and educate as a preeminent healthcare institution. We serve by providing the best integrated and innovative care for patients and their families; by understanding and finding cures for the diseases we research; and, by educating and training the next generation of healthcare professionals to be leaders in medicine and science.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$57,990,127	ExpenseAmt
Grant	$31,474,074	GrantAmt
Revenue	$46,002,146	RevenueAmt
Desc	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 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. Funds for National Jewish'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), and the Howard Hughes Medical Institute (HHIM); and charitable contributions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$121,934,131	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$130,955,000	RevenueAmt
Desc	National Jewish Health is a national referral center treating adult and pediatric patients on both an inpatient and outpatient basis. National Jewish specializes in the treatment of respiratory, cardiac, allergic and immunologic diseases. Clinical specialties include: allergy, pulmonology, occupational medicine, psychosocial medicine, gastroenterology, rheumatology, cardiology, critical care and hospital medicine, otolaryngology, sleep medicine, oncology, nephrology, cystic fibrosis, pharmacokinetics and infectious disease. In the fiscal year ended June 30, 2015, National Jewish had over 92,271 outpatient physician visits and an average day program census of 14.31 days. Our physicians had 9,558 encounters with patients through providing critical care and consult services in hospitals throughout the city. Patients included residents from virtually every state and several foreign countries, with residents of Colorado constituting the largest group. National Jewish was founded under the motto "None may enter who can pay, None can pay who enter." While National Jewish accepts paying patients, we still provide significant amounts of charity care and offer all appointments on a first come, first serve basis regardless of ability to pay.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,750,043	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,419,000	RevenueAmt
Desc	From its beginnings in 1899, National Jewish Health physicians and scientists have focused on treatment and prevention of the leading public health issues of the day. Health Initiatives programs continue our heritage by addressing the top two causes of preventable illness and death today - obesity and smoking. In the US, one in three people are obese, one in three people are overweight, and one in five people use tobacco. Effective treatment of obesity and smoking requires permanent changes to unhealthy behavior patterns. National Jewish has been a leader in guiding healthy behavior change since the mid-1990s when we launched one of the first disease management programs. Each year, we help tens of thousands of people across the nation improve their health through our FitLogix(R) weight management and QuitLogix(R) tobacco cessation programs. Our programs are based on evidence-based guidelines and clinically-proven interventions for behavior modification. QuitLogix(R) combines personal coaching with nicotine replacement therapy to achieve one of the highest quit smoking rates in the country. Since 2002, QuitLogix has assisted over 1,000,000 people across the country with their quit attempts. FitLogix(R) helps individuals change their diet and exercise habits through behavior modification in order to lose weight and improve overall health. Our weight loss results are sustainable and exceed national standards for outcomes. Since 2008, we have helped over 10,000 individuals and achieved weight loss outcomes that met or exceeded national standards.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,371,120	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,271,302	RevenueAmt
Desc	National Jewish Health emphasizes the education of health professionals and biomedical scientists. National Jewish is a teaching affiliate of the University of Colorado which is accredited by the Accreditation Council for Graduate Medical Education. National Jewish's Office of Professional Education creates continuing medical education (CME) programs that assist physicians and healthcare providers in changing their practice behaviors and further develop and enhance their clinical knowledge and skills to better treat their patients. To assist in educating the public about lung, allergic, and immunologic disorders, National Jewish created a toll-free call center, Lung Line(R), in 1983. In addition, National Jewish provides a free community outreach program designed to promote lung health and awareness in the community. National Jewish operates a free, accredited, K-8 school on campus, geared to the needs of children who have been educationally disadvantaged by long term illness. The Morgridge Acadamy, founded in the early 1940s, provides an opportunity for 80 to 100 chronically ill children annually to benefit from studying with their peers.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,371,120	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,271,302	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$198,045,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	307	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1942	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Chief Financial Officer	PersonNm
Phone	3033884461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Jackson St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802062762	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sue Allon
Member, BOD	2	Yes (X)	$0	$0	$0
Steve Arent
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Richard Baer
Member, BOD	2	Yes (X)	$0	$0	$0
Jim Berenbaum
Member, BOD	2	Yes (X)	$0	$0	$0
Paulette Brody
Member, BOD	2	Yes (X)	$0	$0	$0
Norman Brownstein
Member, BOD	2	Yes (X)	$0	$0	$0
Robin Chotin
Vice Chair and Secretary, BOD	2	Yes (X)	$0	$0	$0	Yes (X)
Geraldine Cohen
Member, BOD	2	Yes (X)	$0	$0	$0
Joseph S Davis
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Stanton Dodge
Member, BOD	2	Yes (X)	$0	$0	$0
David Engleberg
Member, BOD	2	Yes (X)	$0	$0	$0
Michael Feiner
Member, BOD	2	Yes (X)	$0	$0	$0
Thomas Gart
Member, BOD	2	Yes (X)	$0	$0	$0
Lawrence Gelfond
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Roger Gibson
Member, BOD	2	Yes (X)	$0	$0	$0
Jerry Glauser
Member, BOD	2	Yes (X)	$0	$0	$0
A Barry Hirschfeld
Member, BOD	2	Yes (X)	$0	$0	$0
Christine Isenberg
Member, BOD	2	Yes (X)	$0	$0	$0
Philip H Karsh
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Mariner Kemper
Member, BOD	2	Yes (X)	$0	$0	$0
Lewis Kling
Member, BOD	2	Yes (X)	$0	$0	$0
Steven Kris
Member, BOD	2	Yes (X)	$0	$0	$0
Jim Kuhn
Member, BOD	2	Yes (X)	$0	$0	$0
Bradley Levin
Member, BOD	2	Yes (X)	$0	$0	$0
Evelyn Makovsky
Member, BOD	2	Yes (X)	$0	$0	$0
Connie G McArthur
Member, BOD	2	Yes (X)	$0	$0	$0
Marvin Moskowitz
Member, BOD	2	Yes (X)	$0	$0	$0
Kathryn A Paul
Member, BOD	2	Yes (X)	$0	$0	$0
Leonard M Perlmutter
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Blair Richardson
Member, BOD	2	Yes (X)	$0	$0	$0
Eddie A Robinson
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Hassan Salem
Member, BOD	2	Yes (X)	$0	$0	$0
Meyer M Saltzman
Lifetime Member, BOD	2	Yes (X)	$0	$0	$0
Richard Schierburg
Chair, BOD	2	Yes (X)	$0	$0	$0
Michael K Schonbrun
Member, BOD	2	Yes (X)	$0	$0	$0
Carole Schwartz
Member, BOD	2	Yes (X)	$0	$0	$0
Martin Semple
Member, BOD	2	Yes (X)	$0	$0	$0
Steve Siegel
Co-Chair, Council of National Trustees, BOD Member	2	Yes (X)	$0	$0	$0
Wendy Siegel
Co-Chair, Council of National Trustees, BOD Member	2	Yes (X)	$0	$0	$0
Donald Silversmith
Vice Chair, BOD	2	Yes (X)	$0	$0	$0
Larry Silverstein
Treasurer, National Council Trustees	2	Yes (X)	$0	$0	$0
Michael A Slubowski
Member, BOD	2	Yes (X)	$0	$0	$0
Marc D Steron
Member, BOD	2	Yes (X)	$0	$0	$0
Burton Tansky
Member, BOD	2	Yes (X)	$0	$0	$0
Debra Tuchman
Member, BOD	2	Yes (X)	$0	$0	$0
Evan H Zucker
Vice Chair, BOD	2	Yes (X)	$0	$0	$0	Yes (X)
Michael Salem MD
President and CEO	50	Yes (X)	$781,861	$0	$29,044	Yes (X)	0
Christine K Forkner
EVP and CFO, Ass't Secretary	50		$311,241	$0	$36,688	Yes (X)	0
Greg Downey MD
EVP Academic Affairs	50		$548,098	$0	$32,320		0	Yes (X)
Richard Martin MD
Chairman, Department of Medicine	50		$400,825	$0	$23,068		0	Yes (X)
Erwin Gelfand MD
Chairman, Department of Pediatrics	50		$343,733	$0	$32,320		0	Yes (X)
Ron Berge
EVP and COO	50		$299,712	$0	$32,320		0	Yes (X)
Lisa Tadiri
VP Development	50		$238,518	$0	$35,948		0	Yes (X)
Debra Dyer MD
Acting Chair, Radiology	50		$340,833	$0	$37,048		0		Yes (X)
Valerie Hale MD
Sr MD/Faculty Member/Radiologist	50		$341,976	$0	$29,044		0		Yes (X)
David Lynch MD
Sr MD/Faculty Member/Radiologist	50		$348,690	$0	$23,068		0		Yes (X)
William E Lee MD
Sr MD/Faculty Member/	50		$757,371	$0	$14,298		0		Yes (X)
Robert S Kantor MD
Sr MD/Faculty Member/	50		$558,073	$0	$14,204		0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,270,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$339,370	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	260	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Dimassimo
220 E 23rd Street	2nd Floor	New York	NY	10010	Advertising and Professional Fees	$2,294,859
University Physicians Inc
PO Box 110247		Aurora	CO	80042	Physician Services	$733,603
Arup Laboratories
MAIN	PO BOX 27964	Salt Lake City	UT	84127	Lab Services	$691,270
HRM Inc
MAIN	PO BOX 1317	Longmont	CO	80501	Consultant	$551,435
Blue Modus
1201 18th Street	Suite 240	Denver	CO	80202	Professional Fees	$453,578

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$30,713	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$4,908,090	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$38,902,000	GovernmentGrantsAmt
All Other Contributions	$37,462,287	AllOtherContributionsAmt
Noncash Contributions	$713,766	NoncashContributionsAmt
Total Contributions	$81,303,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Patient Revenue	622310	$130,955,000	$129,391,181	$1,563,819	$0
Health Initiatives Revenue	900099	$8,419,000	$8,418,188	$812	$0
Miscellaneous Program Service Revenue	900099	$8,488,536	$8,440,467	$48,069	$0
Educational and Training Services	900099	$1,641,000	$1,641,000	$0	$0
Revenue from Affiliates	900099	$3,892,000	$3,892,000	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,395,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,949,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,949,396	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,290	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,736,485	SecuritiesAmt
Other	$1,535	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,623,759	SecuritiesAmt
Other	$2,215	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,112,726	SecuritiesAmt
Other	-$680	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,112,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,112,046	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$825,565	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,908,090	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,783,467	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,957,902	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,957,902	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Cafeteria	722100	$621,323	$0	$0	$621,323
Occupancy	532000	$183,425	$0	$0	$183,425
Gift Shop	453220	$129,427	$0	$0	$129,427

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$934,175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,928,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,782,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,612,700	UnrelatedBusinessRevenueAmt
Exclusion	$9,230,005	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,310,398	TotalAmt
Program Services	$1,450,391	ProgramServicesAmt
Management And General	$1,401,836	ManagementAndGeneralAmt
Fundraising	$458,171	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$110,268,330	TotalAmt
Program Services	$94,277,184	ProgramServicesAmt
Management And General	$12,910,867	ManagementAndGeneralAmt
Fundraising	$3,080,279	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,305,790	TotalAmt
Program Services	$4,319,307	ProgramServicesAmt
Management And General	$830,353	ManagementAndGeneralAmt
Fundraising	$156,130	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,613,698	TotalAmt
Program Services	$8,947,239	ProgramServicesAmt
Management And General	$1,299,901	ManagementAndGeneralAmt
Fundraising	$366,558	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,271,649	TotalAmt
Program Services	$6,095,946	ProgramServicesAmt
Management And General	$915,753	ManagementAndGeneralAmt
Fundraising	$259,950	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$645,774	TotalAmt
Program Services	$610,584	ProgramServicesAmt
Management And General	$16,306	ManagementAndGeneralAmt
Fundraising	$18,884	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$234,575	TotalAmt
Program Services	$23,284	ProgramServicesAmt
Management And General	$210,298	ManagementAndGeneralAmt
Fundraising	$993	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$171,558	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$171,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$320,221	TotalAmt
Fundraising	$320,221	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$387,396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$387,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,439,427	TotalAmt
Program Services	$11,679,798	ProgramServicesAmt
Management And General	$2,285,837	ManagementAndGeneralAmt
Fundraising	$473,792	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,716,148	TotalAmt
Program Services	$226,530	ProgramServicesAmt
Management And General	$1,470,282	ManagementAndGeneralAmt
Fundraising	$19,336	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,485,961	TotalAmt
Program Services	$4,612,703	ProgramServicesAmt
Management And General	$1,437,406	ManagementAndGeneralAmt
Fundraising	$1,435,852	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,435,501	TotalAmt
Program Services	$1,079,054	ProgramServicesAmt
Management And General	$1,356,360	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,026,839	TotalAmt
Program Services	$6,778,816	ProgramServicesAmt
Management And General	$590,568	ManagementAndGeneralAmt
Fundraising	$657,455	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,145,112	TotalAmt
Program Services	$803,586	ProgramServicesAmt
Management And General	$92,125	ManagementAndGeneralAmt
Fundraising	$249,401	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$547,840	TotalAmt
Program Services	$477,975	ProgramServicesAmt
Management And General	$39,783	ManagementAndGeneralAmt
Fundraising	$30,082	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,838,588	TotalAmt
Program Services	$1,536,779	ProgramServicesAmt
Management And General	$236,276	ManagementAndGeneralAmt
Fundraising	$65,533	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,634,304	TotalAmt
Program Services	$8,779,103	ProgramServicesAmt
Management And General	$828,833	ManagementAndGeneralAmt
Fundraising	$26,368	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$618,922	TotalAmt
Program Services	$69,485	ProgramServicesAmt
Management And General	$546,511	ManagementAndGeneralAmt
Fundraising	$2,926	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Recruitment	$542,773	$137,847	$404,338	$588
Collaborative Agreements	$8,307,514	$8,307,514	$0	$0
Research Subject Fees & Patient Research	$1,235,191	$1,235,191	$0	$0
Medical Supplies	$29,803,111	$29,661,316	$141,795	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,029,776	TotalAmt
Program Services	$6,935,789	ProgramServicesAmt
Management And General	$76,974	ManagementAndGeneralAmt
Fundraising	$17,013	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,336,396	TotalAmt
Program Services	$198,045,421	ProgramServicesAmt
Management And General	$27,651,356	ManagementAndGeneralAmt
Fundraising	$7,639,619	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,740,000	BOYAmt
EOY	$1,697,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,214,000	BOYAmt
EOY	$1,510,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,812,000	BOYAmt
EOY	$32,260,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,675,000	BOYAmt
EOY	$19,724,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,792,000	BOYAmt
EOY	$1,971,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,970,000	BOYAmt
EOY	$2,102,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,749,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,621,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,497,000	BOYAmt
EOY	$86,128,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$107,180,000	BOYAmt
EOY	$107,569,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,322,000	BOYAmt
EOY	$13,996,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,818,000	BOYAmt
EOY	$11,701,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,920,000	BOYAmt
EOY	$279,558,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,748,000	BOYAmt
EOY	$27,057,000	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,760,000	BOYAmt
EOY	$5,962,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,414,000	BOYAmt
EOY	$34,417,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,599,000	BOYAmt
EOY	$9,183,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,489,000	BOYAmt
EOY	$13,550,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,010,000	BOYAmt
EOY	$90,169,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,078,000	BOYAmt
EOY	$80,561,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,281,000	BOYAmt
EOY	$62,027,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,551,000	BOYAmt
EOY	$46,801,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,910,000	BOYAmt
EOY	$189,389,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$280,920,000	BOYAmt
EOY	$279,558,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,592,235	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,113,235	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$169,801	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$169,801	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	National Jewish Health is continually expanding its research programs. To assist with 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 grant request process. National Jewish Health also utilizes lobbyists to lobby congressional representatives on healthcare issues which impact 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 of CHA, 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 it's members and acts as a conduit through which hospitals share best practices.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,965,000	BeginningYearBalanceAmt
Contributions	$6,187,000	ContributionsAmt
Investment Earnings Or Losses	-$856,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,016,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,280,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,257,000	BeginningYearBalanceAmt
Contributions	$1,774,000	ContributionsAmt
Investment Earnings Or Losses	$13,015,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$17,081,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$87,965,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,464,000	BeginningYearBalanceAmt
Contributions	$1,344,000	ContributionsAmt
Investment Earnings Or Losses	$8,860,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$9,411,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$90,257,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,490,000	BeginningYearBalanceAmt
Contributions	$2,600,000	ContributionsAmt
Investment Earnings Or Losses	-$395,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,231,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,464,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,358,000	BeginningYearBalanceAmt
Contributions	$62,000	ContributionsAmt
Investment Earnings Or Losses	$13,283,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,213,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,490,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38547	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58553	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.029	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,081,000	OtherCostOrOtherBasisAmt
Book Value	$13,081,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$119,275,000	OtherCostOrOtherBasisAmt
Depreciation	$65,122,000	DepreciationAmt
Book Value	$54,153,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$87,977,000	OtherCostOrOtherBasisAmt
Depreciation	$69,398,000	DepreciationAmt
Book Value	$18,579,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$416,000	OtherCostOrOtherBasisAmt
Depreciation	$101,000	DepreciationAmt
Book Value	$315,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,128,000	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$13,996,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,996,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$48,000	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Liability Under Annuity Contracts	$11,121,000
Liability Under Unitrust Agreements	$1,873,000
Estimated 3rd Party Payor Settlements	$508,000

Field	Value	IRS element (for citing)
Total Liability	$13,550,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$234,428,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,113,235	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$9,113,235	RevenueNotReportedAmt
Revenue Subtotal	$243,541,235	RevenueSubtotalAmt
Investment Expenses Not Incld	$387,396	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$387,396	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$243,928,631	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$232,949,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$232,949,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$387,396	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$387,396	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$233,336,396	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	National Jewish 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 N Filmore St	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Activity	National Jewish Health contracted with MINDset direct in Arlington, VA to provide fundraising counsel for the direct mail program. A fee is charged for account, strategy, and production management services. For the fiscal year ending June 30, 2015, these fees totaled $ 306,213.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,592,484	GrossReceiptsAmt
Retained By Contractor	$306,213	RetainedByContractorAmt
Net To Organization	$1,286,271	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,592,484	TotalGrossReceiptsAmt
Total Retained By Contractors	$306,213	TotalRetainedByContractorsAmt
Total Net To Organization	$1,286,271	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Beaux Arts Ball	Event1Nm
Gross Receipts Event1	$1,597,463	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,447,463	CharitableContriEvent1Amt
Gross Revenue Event1	$150,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$198,624	FoodAndBeverageEvent1Amt
Entertainment Event1	$166,277	EntertainmentEvent1Amt
Other Direct Expenses Event1	$165,966	OtherDirectExpensesEvent1Amt
Event2	NY Real Estate & Construction Industry Dinner	Event2Nm
Gross Receipts Event2	$1,732,881	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,535,381	CharitableContriEvent2Amt
Gross Revenue Event2	$197,500	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$204,222	FoodAndBeverageEvent2Amt
Entertainment Event2	$90,717	EntertainmentEvent2Amt
Other Direct Expenses Event2	$178,839	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$2,403,311	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,925,246	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$478,065	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$30,750	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$427,892	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$29,673	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,270,507	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$5,733,655	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,908,090	CharitableContributionsTotAmt
Gross Revenue Total Events	$825,565	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$50,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$830,738	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$286,667	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,615,312	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,783,467	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,957,902	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	National Jewish Health contracted with MINDset direct in Arlington, VA to provide fundraising counsel for the direct mail program. A fee is charged for account strategy and production management services. For the fiscal year ending June 30, 2015 these fees totaled $306,213. Other fundraising expenses are paid to or reimbursed to MINDset for printing, postage, lettershop work, etc. based on the contract terms. These additional fundraising expenses totaled $15,155 for the same period.	ExplanationTxt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,495	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$80,495	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,366,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,154,999	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,211,357	NetCommunityBenefitExpnsAmt
Total Expense	0.014	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,143,846	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,276	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,095,570	NetCommunityBenefitExpnsAmt
Total Expense	0.005	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$29,590,697	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,203,275	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,387,422	NetCommunityBenefitExpnsAmt
Total Expense	0.019	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,040,515	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$845,445	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,195,070	NetCommunityBenefitExpnsAmt
Total Expense	0.0094	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,820,643	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$103,423	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,717,220	NetCommunityBenefitExpnsAmt
Total Expense	0.0116	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,840,243	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,233,774	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,606,469	NetCommunityBenefitExpnsAmt
Total Expense	0.0069	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,672,853	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,002,431	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,670,422	NetCommunityBenefitExpnsAmt
Total Expense	0.0886	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,219	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$76,390,473	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,185,073	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,205,400	NetCommunityBenefitExpnsAmt
Total Expense	0.1166	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$105,981,170	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,388,348	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,592,822	NetCommunityBenefitExpnsAmt
Total Expense	0.1356	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,702,890	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$27,334,338	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$43,169,004	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,834,666	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Facility Reporting GroupFacilityReportingGroupCd	Business Name Line2BusinessName/BusinessNameLine2Txt	Address Line2USAddress/AddressLine2Txt	OtherOtherDesc
National Jewish Health
1	1400 Jackson Street	Denver	CO	80206	www.nationaljewish.org	Yes (X)	Yes (X)	Yes (X)	A
National Jewish Health
2	Townplace Suites by Marriott	Englewood	CO	80112	www.nationaljewish.org	Yes (X)			A	Sleep Center South	7877 S Chester Street	Sleep Clinic -perform sleep studies.
National Jewish Health
3	400 Indiana Street	Golden	CO	80401	www.nationaljewish.org	Yes (X)			A	Western Hematology-Oncology	Suite 230	Cancer diagnosis and treatment.
National Jewish Health
4	9451 Huron Street	Thornton	CO	80260	www.nationaljewish.org	Yes (X)			A	Northern Hematology-Oncology		Cancer diagnosis and treatment.

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	0	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.nationaljewish.org/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	http://www.nationaljewish.org/	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.nationaljewish.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.nationaljewish.org	FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	Yes (1)	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 11-Group A

National Jewish Health is a nationwide referral center for respiratory, cardiac, and immune related diseases. We conduct extensive biomedical research and education of healthcare professionals and the community. To ensure that our programs meet the needs of the national community we serve, National Jewish maintains a significant presence within the community and continually assesses community needs. Our Board of Directors and National Council of Trustees are comprised of business, medical and community leaders from around the country. These individuals are heavily involved in their communities and work diligently to ensure that National Jewish meets healthcare needs. Our faculty and management serve as leaders on a variety of community boards and committees, from the National Institutes of Health to local school accountability committees. Through this involvement, National Jewish maintains a solid understanding of community requirements. National Jewish faculty collaborates with their colleagues around the world to assess disease progression and treatments. Every three years, National Jewish reviews its strategic vision and updates its strategic plan. As part of this effort, National Jewish seeks out community leaders, governmental leaders and our colleagues at other healthcare organizations to ensure that our strategic direction is well-aligned to meet the healthcare needs of the community we serve.

Schedule H, Part V, Section B, Line 22d-Group A

National Jewish Health - National Jewish Health is one of only a handful of outpatient clinics in the area that schedules patients for services on a first come, first serve 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. National Jewish evaluates financial need for all patients without insurance with balances in excess of $500 and all other patients, including insured patients, who express a financial need. If a patient qualifies for assistance, National Jewish uses a sliding scale to determine the amount a patient owes. Patient responsibility for the bill ranges from $15 to a discount of 40% of charges based on financial need. Patients who do not qualify for assistance are eligible for prompt payment discount up to 30%.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c	National Jewish Health uses a silding scale to determine the amount a patient owes if they qualify for assistance. Patient responsibility for the bill ranges from $15 to a discount of 40% of charges based on financial need. National Jewish reviews income level, asset level, medical indigence, insurance status, uninsured discount and state regulation when determining patient financial need.
Schedule H, Part I, Line 7	National Jewish Health conducts an annual study to determine the costs of all major programs. Through this study, which allocates 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 classifies accounts as bad debt at the end of the collection cycle once contractual adjustments 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 4	Net patient service revenue is reported as the estimated net realizable amounts receivable from patients, third-party providers and others for services rendered. Amounts reimbursed for services rendered to patients recovered under various insurance programs are generally less than the established billing rates. The estimated difference is recorded as a reduction to net patient service revenue in the period services are rendered.
Schedule H, Part III, Section B, Line 8	National Jewish Health is committed to providing speciality 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 treatment. This care is expensive and many aspects of it are not reimbursed adequately from Medicare. Many patients come to us as a last resort. The ability to access our care without regard to the limitations of insurance is an important benefit to these patients and to their community.
Schedule H, Part III, Section C, Line 9b	National Jewish Health is one of only a handful of outpatient clinics in the area that schedules patients for services on a first come, first serve basis regardless of ability to pay. All patients are provided a full scope of diagnostic and therapeutic services without regard to the patients' financial need. Our collecion policies are designed with the patient's ability to pay in mind. All patients are informed of our financial assistance programs in their new patient literature. Our policy is that patients with expected balances greater than $500 are screened for finanacial assistance prior to receiving services to ensure that we qualify them as early as possible for assistance programs. Patients who qualify for assistance programs are held accountable only for a sliding scale copayment based on the federal poverty level. If, at any time either before or after services are rendered, the patient expresses concern over an ability to pay their bill, they are referred to financial counselors who specialize in qualifying patients for assistance programs, including National Jewish Health's own financial assistance. Patients are also offered no-interest flexible payment plans that range form 6 months to 5 years.
Schedule H, Part VI, Line 2	No additional needs assessments from Part V, Section B.
Schedule H, Part VI, Line 3	National Jewish Health maintains a financial counseling department designed to help patients obtain needed assistance. All patients receive financial assistance program information as part of their new patient literature. Financial counselors actively seek out any patient with a possible obligation of more than $500 to help them understand their obligations. As part of this process, 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. The counselors are available to assist patients in applying for need based programs and in establishing payment plans and options.
Schedule H, Part VI, Line 4	National Jewish Health serves national and international communities. Though based in Denver, Colorado, a significant percentage of our patients come from out of state and internationally. Our scientists collaborate with institutions around the world and with the Federal Government. Our research brings cutting edge discoveries to communities around the world. Our training programs are both national and international.
Schedule H, Part VI, Line 5	National Jewish Health invests significant resources in meeting the healthcare needs of our community. Since our founding over 116 years ago, when National Jewish was a free hospital for the care of indigent TB patients, National Jewish has been committed to meeting the medical needs of the underserved in the community. National Jewish is one of only a handful of outpatient clinics in the area that schedules patients for services on a first come, first serve basis regardless of ability to pay. All patients are provided a full scope of diagnostic and therapeutic services with out regard to the patients' financial need. Our clinicians serve at multiple locations throughout the state in order to ease access to our services. As a teaching institution, our faculty educates and trains tomorrow's doctors, nurses and other healthcare staff. Every year, National Jewish spends millions of dollars to conduct the full continuum of research from basic science to clinical application. National Jewish operates a K-8 school on our campus exclusively for chronically ill children with special medical needs. To our knowledge it is the only school of its kind on a healthcare campus in the country. Overwhelmingly, the students at the school live in poverty and qualify for free or reduced lunches. National Jewish 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 Tool Kit program for the western slope and a free asthma care and teaching program in lower income communities in 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 was unanimously recognized by the Colorado House and Senate for our vital role in serving the health needs of Colorado citizens.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Salem MD
President and CEO	$743,861	$0	$15,000	$0	$23,000	$0	$22,750	$0	$6,294	$0	$810,905	$0	$29,044	$0
Greg Downey MD
EVP Academic Affairs	$510,593	$0	$0	$0	$37,504	$0	$22,750	$0	$9,570	$0	$580,417	$0	$32,320	$0
Richard Martin MD
Chairman, Department of Medicine	$377,685	$0	$1,140	$0	$22,000	$0	$22,750	$0	$318	$0	$423,893	$0	$23,068	$0
Erwin Gelfand MD
Chairman, Department of Pediatrics	$321,667	$0	$0	$0	$22,066	$0	$22,750	$0	$9,570	$0	$376,053	$0	$32,320	$0
Christine K Forkner
EVP and CFO, Ass't Secretary	$294,668	$0	$0	$0	$16,573	$0	$22,750	$0	$13,938	$0	$347,929	$0	$36,688	$0
Ron Berge
EVP and COO	$259,212	$0	$0	$0	$40,500	$0	$22,750	$0	$9,570	$0	$332,032	$0	$32,320	$0
Lisa Tadiri
VP Development	$214,678	$0	$840	$0	$23,000	$0	$21,650	$0	$14,298	$0	$274,466	$0	$35,948	$0
William E Lee MD
Sr MD/Faculty Member/	$601,116	$0	$115,755	$0	$40,500	$0	$0	$0	$14,298	$0	$771,669	$0	$14,298	$0
Robert S Kantor MD
Sr MD/Faculty Member/	$501,132	$0	$16,441	$0	$40,500	$0	$0	$0	$14,204	$0	$572,277	$0	$14,204	$0
Debra Dyer MD
Acting Chair, Radiology	$311,404	$0	$6,927	$0	$23,000	$0	$22,750	$0	$14,298	$0	$378,379	$0	$37,048	$0
David Lynch MD
Sr MD/Faculty Member/Radiologist	$318,015	$0	$9,483	$0	$21,192	$0	$22,750	$0	$318	$0	$371,758	$0	$23,068	$0
Valerie Hale MD
Sr MD/Faculty Member/Radiologist	$303,940	$0	$6,304	$0	$31,732	$0	$22,750	$0	$6,294	$0	$371,020	$0	$29,044	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Richard Martin traveled first class to Germany.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 7-01/20/2005 13,500,000 Colorado Health Facilities Authority	In January 2002, the Colorado Health Facilities Authority issued $13,500,000 aggregate principal amount of its Series 2005 Revenue Bonds (the 2005 Bonds) dated January 20, 2005. Proceeds from the 2005 Bonds were used to finance the construction of a clinical and research building, as well as several renovation projects and equipment. Issuance costs from the proceeds totaled $270,000. $255,000 was used to pay bond issuance costs including the underwriter's discount, rating agency fees, bond counsel and trustee fees. The remaining $15,000 was used to pay for credit enhancement fees. In 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, 2012. Proceeds from the 2012 Bonds were used to refund the Colorado Health Facilities Revenue Bonds Serices 1998 and 1998B. Issuance costs from the proceeds totaled $466,581.
Schedule K, Part III, Line 4-01/20/2005 13,500,000 Colorado Health Facilities Authority	National Jewish Health's world renowned research staff periodically engages in clinical pharmaceutical studies sponsored by corporations. During the fiscal year ended June 30, 2013, there was some research that resulted in private business use of the property that was financed by the Series 2005 Revenue Bonds. 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 (1%). None of the private business use is considered an unrelated trade or business.
Schedule K, Part IV, Line 2c-01/20/2005 13,500,000 Colorado Health Facilities Authority	Kutak Rock Arbitrage Consulting prepared the reports concerning the arbitrage rebate liability on February 8, 2010 and again on February 9, 2015. Both reports concluded there was no arbitrage rebate liability as of January 20, 2010 and as of January 20, 2015. The next rebate calculation date is January 20, 2020.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Hassan Salem
Provides banking services	$977,258	Rental and Interest payments	0
Mariner Kemper
Director of Corporation	$386,945	Banking Services and LOC fees	0
Christie Isenberg-Sage Hospitality
Family Member of Director	$151,473	Rooms for sleep clinic patients	0
Lisa Cicutto
Spouse of Dr. Greg Downey	$147,018	Employee	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$665,820	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The following officers, directors, trustees, or key employees have a family or business relationship with another officer, director, trustee or key employee: Brownstein, Norm-business relationship, Davis, Joe-business relationship, Dodge, R. Stanton-business relationship,Gibson, Roger-business relationship, Kemper, Mariner-business relationship, Richardson, Blair-business relationship, Robinson, Eddie-business relationship, Salem, Hassan-business relatationship, Saltzman, Meyer-business relationship, Schierberg, Richard-investment relationship, Paul, Kathryn-business relationship, Slubowski, Michael-business relationship and Zucker, Evan-business relationship.
Form 990, Part VI, Section B, Line 11b	The form was prepared by the Finance Staff and was reviewed by the Director of Finance, EVP/Chief Financial Officer and President/Chief Executive Officer. It was distributed to the Board of Directors prior to issuance. Board members are not required to review the form prior to filing.
Form 990, Part VI, Section B, Line 12c	National Jewish Health requires all employees and board members to complete a conflict of interest (COI) declaration statement annually. Each individual's COI statement is reviewed by their Director or Senior Manager. All statements with COIs are reviewed by the Chief Compliance Officer (CCO). The EVP and Chief Operating Officer is the CCO. When conflicts are present, the CCO develops a plan to either eliminate the conflict or develops 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 Nataional Jewish conflict of interest policy is available on the National Jewish website.
Form 990, Part VI, Section B, Line 15	Executive compensation decisions are made by the Compensation committee of the Board of Directors. The committee relies on the report of an independent compensation consultant for compensation decisions. The committee also utilizes independent data to compare the incumbent's compensation to that for similarly qualified individuals in comparable positions at similarly situated organizations. Contemporaneous documentation is maintained of Committee deliberations and decisions.
Form 990, Part VI, Section C, Line 19	National Jewish Health's Articles of Incorportaion 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 website and the Municipal Marke Access System (EMMA). National Jewish does not make its Bylaws available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	742044647	EIN
Primary Activities	Property Holding	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$27	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NJH SJH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 Eldorado Blvd	AddressLine1Txt
Address Line2	Suite 4300	AddressLine2Txt
City	Broomfield	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Field	Value	IRS element (for citing)
EIN	471194849	EIN
Primary Activities	Operate combined clinical operations to enhance the health of individuals and their communities.	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Sisters of Charity of Leavenworth Health System	BusinessNameLine1Txt
Business Name Line2	National Jewish Health	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Mount Sinai-National Jewish Health	BusinessNameLine1Txt
Business Name Line2	Respiratory Institute LLC	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Gustav L Levy Place	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Field	Value	IRS element (for citing)
EIN	364826263	EIN
Primary Activities	Diagnosing and treating all forms of respiratory illness and lung disease	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Icahn School of Medicine at Mount Sinai	BusinessNameLine1Txt
Business Name Line2	National Jewish Health	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.5	OwnershipPct

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt	Business Name Line2OtherOrganizationName/BusinessNameLine2Txt
NJH SJH INC
s	$3,607,667	Per the JOA, NJH receives 25% of the net revenue.
The Mount Sinai-National Jewish Health
b	$50,000	Capital contribution to purchase 50 units of the LLC.	Respiratory Institute LLC

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Additional time was needed in order to thoroughly review the 990 both internally and by the Board of Directors in order to file a complete and accurate return.	ExplanationTxt