| F990_P06_S0A_L02 |
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: Gold, Bill - family and business relationship, Gold, Will - family and business relationship, Roger Gibson-business relationship, Kemper, Mariner - business relationship, Richardson, Blair - business relationship, Robinson, Eddie - business relationship, Salem, Hassan - business relationship, Saltzman, Meyer - business relationship, Zucker, Evan - business relationship. |
| F990_P06_S0A_L04 |
Form 990, Part VI, Section A, Line 4 |
The Bylaws of National Jewish Health were revised on September 19, 2012. |
| F990_P06_S0B_L11b |
Form 990, Part VI, Section B, Line 11b |
The Form 990 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 return prior to filing. |
| F990_P06_S0B_L12c |
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. The CCO reviews any comments from the Director and or Senior Manager and when conflicts are present develops a plan to either eliminate the conflict or develops a plan to manage the conflict. COIs involving the CEO would be taken to the Chairman of the Board for resolution. If the EVP/COO had a COI 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. |
| F990_P06_S0B_L15 |
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. Specific sources include, but are not limited to: The Association of American Medical Colleges, Mountain States Employers Council, Economic Research Institute, Mercer, Sullivan Cotter and Associates, Inc., and Watson Wyatt Worldwide, Inc. Contemporaneous documentation is maintained of Committee deliberations and decisions. |
| F990_P06_S0C_L19 |
Form 990, Part VI, Section C, Line 19 |
National Jewish Health's Articles of Incorporation are available to the general public through the Colorado Secretary of State's office. The most recent audited financial statements and other financial statistics are available on the National Jewish website and the Municipal Market Access System (EMMA). National Jewish Health does not make its Bylaws or Conflict of Interest Policy available to the public. |
| F990_P10_S00_L01 |
Form 990, Part X, Line 1 |
The Beginning of the year number changed for cash from 0 to 693,000 due to a reclass in the FY2013 audited financial statements. |
| F990_P10_S00_L02 |
Form 990, Part X, Line 2 |
The beginning of the year number changed for Savings and temporary cash investments from 1,073,000 to 2,332,000 due to a reclass in the FY2013 audited financial statements. |
| F990_P10_S00_L16 |
Form 990, Part X, Line 16 |
The Beginning of year total assets number changed from 266,823,000 to 268,775,000 due to a reclass in the FY2013 audited financials statements. |
| F990_P10_S00_L17 |
Form 990, Part X, Line 17 |
The Beginning accounts payable and accrued expense number changed from 30,160,000 to 32,112,000 due to a reclass in the FY2013 audited financial statements. |
| F990_P10_S00_L26 |
Form 990, Part X, Line 26 |
The Beginning of year number changed for total liabilities from 96,806,000 to 98,758,000 due to a reclass in the FY2013 audited financial statements. |
| F990_P10_S00_L34 |
Form 990, Part X, Line 34 |
The Beginning of year total liabilities and net assets/fund balances number changed from 266,823,000 to 268,775,000 due to a reclass in the FY2013 audited financials statements. |
Attach to Form 990 or 990-EZ.