Mission
Our mission since 1899 is to heal, to discover, and to educate as a preeminent health care 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 health care professionals to be leaders in medicine and science.
Ruling year info
1979
President and CEO
Michael Salem
Main address
1400 Jackson St
Denver, CO 80206-2761 USA
Contact Information
Contact
Email contact available with a Pro subscription
Fundraising Contact
Kim Senger
Director, National Corporate/Foundation Support
Fundraising contact phone: (303) 728-6540 Ext 6540
Physical Address
1400 Jackson St
Denver, CO 80206-2761
Payment Address
PO Box 17169
Denver, CO 80217-0169
International Address
1400 Jackson St
Denver CO 80206-2761
International tel: 1
Donation Payable
Legal name of organization: National Jewish Health
EIN for payable organization: 74-2044647
Formerly known as
National Jewish Medical and Research Center
EIN
74-2044647
Subject area info
Health
Education
Science
Subject area
Health
Education
Science
Population served
Adults
Children and youth
People with diseases and illnesses
Population served info
Adults
Children and youth
People with diseases and illnesses
NTEE code info
Health - General and Rehabilitative N.E.C. (E99)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Download tax forms info
Communication
Programs and results
Reports and documents
Download annual reports 2017 2017 Annual Report - National Jewish HealthWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Fellowships
Morgridge Academy
National Jewish Health operates Morgridge Academy, a free day school serving chronically ill students in grades K-8 living in the Denver metro area. Established in 1977, Morgridge Academy is the only free school for chronically ill children on a medical campus in the country. The mission of Morgridge Academy is to provide a safe, friendly and healthy environment committed to whole-child development.
Health Care
Since 1899, National Jewish Health has served as a beacon of hope for millions of children and adults worldwide who suffer from respiratory, cardiac and immune-related diseases. People come to our main campus – and Respiratory Institutes® in Denver, New York and Philadelphia – from around the world for our unsurpassed excellence in patient care and research and for our track record of success. With the largest concentration of top-ranked pulmonologists under one roof in the world, our model of collaborative care and ability to take breakthrough discoveries from the laboratory bench to the hospital bedside are what make us unique.
Research
Since its inception in 1899, National Jewish Health has held a singular place in American medicine and has earned international recognition, leading the way to researching cures and developing effective treatments for respiratory, cardiac, immune and related conditions. With a focus on personalized medicine, our researchers are looking at environment-gene interaction and making strides in predicting, preventing, treating and tracking many diseases. Known for "translating" the lessons of basic science and applying them to human diseases, National Jewish Health attracts world-class researchers who conduct leading-edge scientific investigations.
Where we work
-
Denver (Colorado, United States)
-
Global
-
United States
Awards
#1 in Pulmonology 2017
U.S. News and World Report
Photos
Videos
Our results
How does this organization measure their results? It's a hard question but an important one.
Evaluation documents
Download evaluation reportsNumber of students enrolled in Morgridge Academy.
This metric is no longer tracked.Totals By Year
Population(s) Served
Related Program
Morgridge Academy
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
Students enrolled in Morgridge Academy in the 2025-2026 academic year.
Number of patients served.
This metric is no longer tracked.Totals By Year
Population(s) Served
Related Program
Health Care
Type of Metric
Other - describing something else
Direction of Success
Context Notes
Our Sustainable Development Goals
Learn more about Sustainable Development Goals.
Financials
Financial documents
Download audited financials 2025 National Jewish Health 2025 Audited Financials 2024 2024 National Jewish Health Audited Financials 2023 National Jewish Health 2022 A-133 2021 A-133 2020 A-133 2019 A-133 2018 A-133 2016 A-133Revenue vs. expenses: breakdown
Liquidity in 2025 info
1.15
Months of cash in 2025 info
0.5
Fringe rate in 2025 info
17%
Funding sources info
Assets & liabilities info
Financial data
| Revenue | |
|---|---|
| Contributions | $34,921,955 |
| Government Grants | $48,663,000 |
| Program Services | $96,143,656 |
| Investments | ($4,507,771) |
| Special Events | ($1,891,492) |
| Sales | $0 |
| Other | $2,271,344 |
| Total Revenue | $175,600,692 |
| Expenses | |
|---|---|
| Program Services | $146,856,208 |
| Administration | $25,360,145 |
| Fundraising | $6,931,015 |
| Total Expenses | $179,147,368 |
| Net Gain/Loss | ($3,546,676) |
| Functional expenses | |
|---|---|
| Accounting Fees | $148,564 |
| Advertising & Promotion | $2,119,856 |
| Information Technology Expenses | $1,718,013 |
| Insurance Expenses | $704,115 |
| Interest Expenses | $2,421,717 |
| Investment Management Fees | $225,410 |
| Legal Fees | $343,682 |
| Pension Plan Contributions | $1,633,610 |
| Professional Fundraising Expenses | $256,924 |
| Revenue | |
|---|---|
| Contributions | $33,190,570 |
| Government Grants | $56,465,000 |
| Program Services | $105,458,966 |
| Investments | $6,041,531 |
| Special Events | ($1,891,368) |
| Sales | $0 |
| Other | $2,212,034 |
| Total Revenue | $201,476,733 |
| Expenses | |
|---|---|
| Program Services | $159,108,387 |
| Administration | $25,466,100 |
| Fundraising | $5,949,941 |
| Total Expenses | $190,524,428 |
| Net Gain/Loss | $10,952,305 |
| Functional expenses | |
|---|---|
| Accounting Fees | $159,885 |
| Advertising & Promotion | $1,885,891 |
| Information Technology Expenses | $1,968,426 |
| Insurance Expenses | $925,968 |
| Interest Expenses | $2,172,690 |
| Investment Management Fees | $312,128 |
| Legal Fees | $386,735 |
| Pension Plan Contributions | $1,750,805 |
| Professional Fundraising Expenses | $165,247 |
| Revenue | |
|---|---|
| Contributions | $28,947,585 |
| Government Grants | $60,055,000 |
| Program Services | $117,098,059 |
| Investments | $5,488,986 |
| Special Events | ($1,968,457) |
| Sales | $0 |
| Other | $2,141,941 |
| Total Revenue | $211,763,114 |
| Expenses | |
|---|---|
| Program Services | $169,623,713 |
| Administration | $29,045,660 |
| Fundraising | $7,401,513 |
| Total Expenses | $206,070,886 |
| Net Gain/Loss | $5,692,228 |
| Functional expenses | |
|---|---|
| Accounting Fees | $169,967 |
| Advertising & Promotion | $1,779,802 |
| Information Technology Expenses | $1,437,445 |
| Insurance Expenses | $895,622 |
| Interest Expenses | $2,076,131 |
| Investment Management Fees | $346,226 |
| Legal Fees | $888,737 |
| Pension Plan Contributions | $4,196,876 |
| Professional Fundraising Expenses | $262,458 |
| Revenue | |
|---|---|
| Contributions | $30,218,683 |
| Government Grants | $47,674,000 |
| Program Services | $124,826,446 |
| Investments | $4,073,903 |
| Special Events | ($2,125,296) |
| Sales | $0 |
| Other | $1,853,554 |
| Total Revenue | $206,521,290 |
| Expenses | |
|---|---|
| Program Services | $167,316,647 |
| Administration | $32,504,262 |
| Fundraising | $7,845,949 |
| Total Expenses | $207,666,858 |
| Net Gain/Loss | ($1,145,568) |
| Functional expenses | |
|---|---|
| Accounting Fees | $160,350 |
| Advertising & Promotion | $2,997,881 |
| Information Technology Expenses | $2,288,548 |
| Insurance Expenses | $821,167 |
| Interest Expenses | $1,880,307 |
| Investment Management Fees | $359,000 |
| Legal Fees | $676,246 |
| Pension Plan Contributions | $4,539,972 |
| Professional Fundraising Expenses | $205,873 |
| Revenue | |
|---|---|
| Contributions | $39,326,061 |
| Government Grants | $41,036,000 |
| Program Services | $125,133,247 |
| Investments | $8,824,947 |
| Special Events | ($2,044,547) |
| Sales | $0 |
| Other | $1,612,753 |
| Total Revenue | $213,888,461 |
| Expenses | |
|---|---|
| Program Services | $172,288,480 |
| Administration | $29,785,437 |
| Fundraising | $7,707,953 |
| Total Expenses | $209,781,870 |
| Net Gain/Loss | $4,106,591 |
| Functional expenses | |
|---|---|
| Accounting Fees | $176,125 |
| Advertising & Promotion | $2,321,575 |
| Information Technology Expenses | $2,138,462 |
| Insurance Expenses | $580,418 |
| Interest Expenses | $2,139,922 |
| Investment Management Fees | $380,152 |
| Legal Fees | $454,614 |
| Pension Plan Contributions | $4,776,781 |
| Professional Fundraising Expenses | $196,283 |
| Revenue | |
|---|---|
| Contributions | $40,700,767 |
| Government Grants | $39,525,000 |
| Program Services | $134,343,097 |
| Investments | $11,849,095 |
| Special Events | ($2,297,906) |
| Sales | $0 |
| Other | $1,605,903 |
| Total Revenue | $225,725,956 |
| Expenses | |
|---|---|
| Program Services | $185,617,242 |
| Administration | $26,590,937 |
| Fundraising | $7,585,213 |
| Total Expenses | $219,793,392 |
| Net Gain/Loss | $5,932,564 |
| Functional expenses | |
|---|---|
| Accounting Fees | $124,700 |
| Advertising & Promotion | $2,177,936 |
| Information Technology Expenses | $2,232,373 |
| Insurance Expenses | $715,366 |
| Interest Expenses | $1,961,278 |
| Investment Management Fees | $391,951 |
| Legal Fees | $1,597,968 |
| Pension Plan Contributions | $5,043,673 |
| Professional Fundraising Expenses | $332,614 |
| Revenue | |
|---|---|
| Contributions | $42,401,090 |
| Government Grants | $38,902,000 |
| Program Services | $153,395,536 |
| Investments | $10,061,442 |
| Special Events | ($1,957,902) |
| Sales | $0 |
| Other | $1,126,465 |
| Total Revenue | $243,928,631 |
| Expenses | |
|---|---|
| Program Services | $198,045,421 |
| Administration | $27,651,356 |
| Fundraising | $7,639,619 |
| Total Expenses | $233,336,396 |
| Net Gain/Loss | $10,592,235 |
| Functional expenses | |
|---|---|
| Accounting Fees | $234,575 |
| Advertising & Promotion | $1,716,148 |
| Information Technology Expenses | $2,435,501 |
| Insurance Expenses | $618,922 |
| Interest Expenses | $1,838,588 |
| Investment Management Fees | $387,396 |
| Legal Fees | $645,774 |
| Pension Plan Contributions | $5,305,790 |
| Professional Fundraising Expenses | $320,221 |
| Revenue | |
|---|---|
| Contributions | $41,350,411 |
| Government Grants | $37,064,000 |
| Program Services | $167,753,478 |
| Investments | $5,302,649 |
| Special Events | ($2,442,871) |
| Sales | $0 |
| Other | $1,304,522 |
| Total Revenue | $250,332,189 |
| Expenses | |
|---|---|
| Program Services | $204,149,860 |
| Administration | $29,924,342 |
| Fundraising | $7,534,073 |
| Total Expenses | $241,608,275 |
| Net Gain/Loss | $8,723,914 |
| Functional expenses | |
|---|---|
| Accounting Fees | $191,330 |
| Advertising & Promotion | $2,238,131 |
| Information Technology Expenses | $2,274,005 |
| Insurance Expenses | $783,277 |
| Interest Expenses | $1,710,625 |
| Investment Management Fees | $383,583 |
| Legal Fees | $334,617 |
| Pension Plan Contributions | $5,241,924 |
| Professional Fundraising Expenses | $352,914 |
| Revenue | |
|---|---|
| Contributions | $30,387,044 |
| Government Grants | $39,487,000 |
| Program Services | $175,820,235 |
| Investments | $6,061,506 |
| Special Events | ($1,896,691) |
| Sales | $0 |
| Other | $1,065,765 |
| Total Revenue | $250,924,859 |
| Expenses | |
|---|---|
| Program Services | $212,466,730 |
| Administration | $30,555,628 |
| Fundraising | $8,254,880 |
| Total Expenses | $251,277,238 |
| Net Gain/Loss | ($352,379) |
| Functional expenses | |
|---|---|
| Accounting Fees | $197,015 |
| Advertising & Promotion | $2,057,030 |
| Information Technology Expenses | $2,485,590 |
| Insurance Expenses | $706,574 |
| Interest Expenses | $1,712,840 |
| Investment Management Fees | $380,902 |
| Legal Fees | $187,118 |
| Pension Plan Contributions | $5,365,758 |
| Professional Fundraising Expenses | $412,076 |
| Revenue | |
|---|---|
| Contributions | $47,008,538 |
| Government Grants | $40,670,000 |
| Program Services | $184,125,398 |
| Investments | $7,979,445 |
| Special Events | ($2,339,836) |
| Sales | $0 |
| Other | $814,602 |
| Total Revenue | $278,258,147 |
| Expenses | |
|---|---|
| Program Services | $221,059,800 |
| Administration | $32,526,022 |
| Fundraising | $7,847,202 |
| Total Expenses | $261,433,024 |
| Net Gain/Loss | $16,825,123 |
| Functional expenses | |
|---|---|
| Accounting Fees | $211,499 |
| Advertising & Promotion | $2,053,332 |
| Information Technology Expenses | $3,183,373 |
| Insurance Expenses | $673,779 |
| Interest Expenses | $1,778,029 |
| Investment Management Fees | $404,935 |
| Legal Fees | $404,189 |
| Pension Plan Contributions | $5,778,991 |
| Professional Fundraising Expenses | $369,443 |
| Revenue | |
|---|---|
| Contributions | $35,896,027 |
| Government Grants | $60,946,782 |
| Program Services | $192,033,726 |
| Investments | $10,079,492 |
| Special Events | ($1,555,256) |
| Sales | $0 |
| Other | $801,269 |
| Total Revenue | $298,202,040 |
| Expenses | |
|---|---|
| Program Services | $248,826,513 |
| Administration | $26,257,485 |
| Fundraising | $9,025,929 |
| Total Expenses | $284,109,927 |
| Net Gain/Loss | $14,092,113 |
| Functional expenses | |
|---|---|
| Accounting Fees | $183,114 |
| Advertising & Promotion | $3,400,046 |
| Information Technology Expenses | $3,493,926 |
| Insurance Expenses | $733,392 |
| Interest Expenses | $1,659,126 |
| Investment Management Fees | $486,654 |
| Legal Fees | $461,640 |
| Pension Plan Contributions | $5,348,245 |
| Professional Fundraising Expenses | $300,840 |
| Revenue | |
|---|---|
| Contributions | $44,029,996 |
| Government Grants | $64,597,666 |
| Program Services | $214,777,369 |
| Investments | $7,907,216 |
| Special Events | ($1,171,553) |
| Sales | $0 |
| Other | $1,393,386 |
| Total Revenue | $331,534,080 |
| Expenses | |
|---|---|
| Program Services | $276,739,840 |
| Administration | $28,094,810 |
| Fundraising | $9,152,909 |
| Total Expenses | $313,987,559 |
| Net Gain/Loss | $17,546,521 |
| Functional expenses | |
|---|---|
| Accounting Fees | $257,368 |
| Advertising & Promotion | $3,350,662 |
| Information Technology Expenses | $4,580,133 |
| Insurance Expenses | $796,566 |
| Interest Expenses | $1,228,768 |
| Investment Management Fees | $500,860 |
| Legal Fees | $549,478 |
| Pension Plan Contributions | $4,993,074 |
| Professional Fundraising Expenses | $311,400 |
| Revenue | |
|---|---|
| Contributions | $45,726,690 |
| Government Grants | $60,182,779 |
| Program Services | $260,450,177 |
| Investments | $10,407,334 |
| Special Events | ($624,416) |
| Sales | $0 |
| Other | $1,088,096 |
| Total Revenue | $377,230,660 |
| Expenses | |
|---|---|
| Program Services | $306,504,262 |
| Administration | $26,508,222 |
| Fundraising | $8,512,087 |
| Total Expenses | $341,524,571 |
| Net Gain/Loss | $35,706,089 |
| Functional expenses | |
|---|---|
| Accounting Fees | $193,271 |
| Advertising & Promotion | $3,007,127 |
| Information Technology Expenses | $4,826,056 |
| Insurance Expenses | $824,959 |
| Interest Expenses | $907,381 |
| Investment Management Fees | $424,512 |
| Legal Fees | $656,552 |
| Pension Plan Contributions | $3,660,258 |
| Professional Fundraising Expenses | $326,400 |
| Revenue | |
|---|---|
| Contributions | $41,695,682 |
| Government Grants | $64,358,627 |
| Program Services | $240,969,373 |
| Investments | $12,073,269 |
| Special Events | ($2,058,824) |
| Sales | $0 |
| Other | $1,238,645 |
| Total Revenue | $358,276,772 |
| Expenses | |
|---|---|
| Program Services | $307,696,290 |
| Administration | $28,964,900 |
| Fundraising | $9,853,634 |
| Total Expenses | $346,514,824 |
| Net Gain/Loss | $11,761,948 |
| Functional expenses | |
|---|---|
| Accounting Fees | $213,790 |
| Advertising & Promotion | $3,225,446 |
| Information Technology Expenses | $5,804,222 |
| Insurance Expenses | $846,472 |
| Interest Expenses | $2,171,790 |
| Investment Management Fees | $446,520 |
| Legal Fees | $640,063 |
| Pension Plan Contributions | $7,255,831 |
| Professional Fundraising Expenses | $320,400 |
| Revenue | |
|---|---|
| Contributions | $37,251,497 |
| Government Grants | $59,336,132 |
| Program Services | $248,197,061 |
| Investments | $4,423,276 |
| Special Events | ($2,050,662) |
| Sales | $0 |
| Other | $1,374,422 |
| Total Revenue | $348,531,726 |
| Expenses | |
|---|---|
| Program Services | $329,554,583 |
| Administration | $31,299,967 |
| Fundraising | $9,210,990 |
| Total Expenses | $370,065,540 |
| Net Gain/Loss | ($21,533,814) |
| Functional expenses | |
|---|---|
| Accounting Fees | $222,095 |
| Advertising & Promotion | $3,380,482 |
| Information Technology Expenses | $6,398,895 |
| Insurance Expenses | $1,134,616 |
| Interest Expenses | $3,738,500 |
| Investment Management Fees | $452,009 |
| Legal Fees | $1,065,824 |
| Pension Plan Contributions | $7,167,704 |
| Professional Fundraising Expenses | $309,727 |
| Revenue | |
|---|---|
| Contributions | $42,170,401 |
| Government Grants | $63,682,450 |
| Program Services | $287,870,277 |
| Investments | $7,578,281 |
| Special Events | ($2,061,078) |
| Sales | $0 |
| Other | $1,844,066 |
| Total Revenue | $401,084,397 |
| Expenses | |
|---|---|
| Program Services | $356,280,314 |
| Administration | $31,466,888 |
| Fundraising | $11,373,799 |
| Total Expenses | $399,121,001 |
| Net Gain/Loss | $1,963,396 |
| Functional expenses | |
|---|---|
| Accounting Fees | $232,220 |
| Advertising & Promotion | $3,295,890 |
| Information Technology Expenses | $8,484,938 |
| Insurance Expenses | $1,059,051 |
| Interest Expenses | $3,629,842 |
| Investment Management Fees | $424,422 |
| Legal Fees | $732,189 |
| Pension Plan Contributions | $7,299,695 |
| Professional Fundraising Expenses | $311,400 |
| Revenue | |
|---|---|
| Contributions | $38,407,817 |
| Government Grants | $68,765,376 |
| Program Services | $253,324,980 |
| Investments | $13,629,453 |
| Special Events | ($2,006,747) |
| Sales | $0 |
| Other | $3,232,275 |
| Total Revenue | $375,353,154 |
| Expenses | |
|---|---|
| Program Services | $339,288,323 |
| Administration | $32,359,895 |
| Fundraising | $11,460,553 |
| Total Expenses | $383,108,771 |
| Net Gain/Loss | ($7,755,617) |
| Functional expenses | |
|---|---|
| Accounting Fees | $229,873 |
| Advertising & Promotion | $3,548,195 |
| Information Technology Expenses | $8,220,405 |
| Insurance Expenses | $1,226,544 |
| Interest Expenses | $3,353,922 |
| Investment Management Fees | $478,374 |
| Legal Fees | $1,131,470 |
| Pension Plan Contributions | $6,456,313 |
| Professional Fundraising Expenses | $355,800 |
National Jewish Health
Balance sheetFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990 info
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
| Assets | Jul 01, 2008 | Jun 30, 2009 | Change |
|---|---|---|---|
| Contributions | $34,921,955 | ||
| Cash & Equivalents | $4,411,000 | $3,738,000 | ($673,000) |
| Accounts Receivable | $12,988,000 | $14,971,000 | $1,983,000 |
| Pledges & Grants Receivable | $15,044,000 | $19,249,000 | $4,205,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,121,000 | $1,131,000 | $10,000 |
| Investment, Securities | $100,048,000 | $84,165,000 | ($15,883,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$95,011,000 | $93,323,000 | ($1,688,000) |
| Other | $12,412,000 | $9,948,000 | ($2,464,000) |
| Total Assets | $241,035,000 | $226,525,000 | ($14,510,000) |
| Liabilities | Jul 01, 2008 | Jun 30, 2009 | Change |
|---|---|---|---|
| Accounts Payable | $19,904,000 | $17,337,000 | ($2,567,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $1,261,000 | $2,486,000 | $1,225,000 |
| Loans and Notes | $13,000,000 | $10,557,000 | ($2,443,000) |
| Tax-Exempt Bond Liabilities | $44,019,000 | $42,828,000 | ($1,191,000) |
| Other | $12,671,000 | $11,753,000 | ($918,000) |
| Total Liabilities | $90,855,000 | $84,961,000 | ($5,894,000) |
| Fund balance | Jul 01, 2008 | Jun 30, 2009 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $18,110,000 | $26,829,000 | $8,719,000 |
| Permanently Restricted Net Assets | $42,290,000 | $29,874,000 | -$12,416,000 |
| Total Restricted Net Assets | $60,400,000 | $56,703,000 | ($3,697,000) |
| Unrestricted Net Assets | $89,780,000 | $84,861,000 | ($4,919,000) |
| Net Assets | $150,180,000 | $141,564,000 | ($8,616,000) |
| Assets | Jul 01, 2009 | Jun 30, 2010 | Change |
|---|---|---|---|
| Contributions | $33,190,570 | ||
| Cash & Equivalents | $3,738,000 | $6,926,000 | $3,188,000 |
| Accounts Receivable | $14,971,000 | $15,492,000 | $521,000 |
| Pledges & Grants Receivable | $19,249,000 | $8,240,000 | ($11,009,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,131,000 | $1,319,000 | $188,000 |
| Investment, Securities | $84,165,000 | $108,565,000 | $24,400,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$93,323,000 | $88,024,000 | ($5,299,000) |
| Other | $9,948,000 | $10,644,000 | $696,000 |
| Total Assets | $226,525,000 | $239,210,000 | $12,685,000 |
| Liabilities | Jul 01, 2009 | Jun 30, 2010 | Change |
|---|---|---|---|
| Accounts Payable | $17,337,000 | $20,036,000 | $2,699,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $2,486,000 | $1,268,000 | ($1,218,000) |
| Loans and Notes | $10,557,000 | $8,038,000 | ($2,519,000) |
| Tax-Exempt Bond Liabilities | $42,828,000 | $41,594,000 | ($1,234,000) |
| Other | $11,753,000 | $11,940,000 | $187,000 |
| Total Liabilities | $84,961,000 | $82,876,000 | ($2,085,000) |
| Fund balance | Jul 01, 2009 | Jun 30, 2010 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $26,829,000 | $22,394,000 | -$4,435,000 |
| Permanently Restricted Net Assets | $29,874,000 | $37,630,000 | $7,756,000 |
| Total Restricted Net Assets | $56,703,000 | $60,024,000 | $3,321,000 |
| Unrestricted Net Assets | $84,861,000 | $96,310,000 | $11,449,000 |
| Net Assets | $141,564,000 | $156,334,000 | $14,770,000 |
| Assets | Jul 01, 2010 | Jun 30, 2011 | Change |
|---|---|---|---|
| Contributions | $28,947,585 | ||
| Cash & Equivalents | $6,926,000 | $6,715,000 | ($211,000) |
| Accounts Receivable | $15,492,000 | $16,454,000 | $962,000 |
| Pledges & Grants Receivable | $8,240,000 | $12,389,000 | $4,149,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,319,000 | $1,326,000 | $7,000 |
| Investment, Securities | $108,565,000 | $121,175,000 | $12,610,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$88,024,000 | $96,915,000 | $8,891,000 |
| Other | $10,644,000 | $10,961,000 | $317,000 |
| Total Assets | $239,210,000 | $265,935,000 | $26,725,000 |
| Liabilities | Jul 01, 2010 | Jun 30, 2011 | Change |
|---|---|---|---|
| Accounts Payable | $20,036,000 | $21,200,000 | $1,164,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $1,268,000 | $2,238,000 | $970,000 |
| Loans and Notes | $8,038,000 | $14,190,000 | $6,152,000 |
| Tax-Exempt Bond Liabilities | $41,594,000 | $40,311,000 | ($1,283,000) |
| Other | $11,940,000 | $12,972,000 | $1,032,000 |
| Total Liabilities | $82,876,000 | $90,911,000 | $8,035,000 |
| Fund balance | Jul 01, 2010 | Jun 30, 2011 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $22,394,000 | $32,731,000 | $10,337,000 |
| Permanently Restricted Net Assets | $37,630,000 | $40,985,000 | $3,355,000 |
| Total Restricted Net Assets | $60,024,000 | $73,716,000 | $13,692,000 |
| Unrestricted Net Assets | $96,310,000 | $101,308,000 | $4,998,000 |
| Net Assets | $156,334,000 | $175,024,000 | $18,690,000 |
| Assets | Jul 01, 2011 | Jun 30, 2012 | Change |
|---|---|---|---|
| Contributions | $30,218,683 | ||
| Cash & Equivalents | $6,715,000 | $1,073,000 | ($5,642,000) |
| Accounts Receivable | $16,454,000 | $19,693,000 | $3,239,000 |
| Pledges & Grants Receivable | $13,079,000 | $11,964,000 | ($1,115,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,326,000 | $1,270,000 | ($56,000) |
| Investment, Securities | $121,175,000 | $121,210,000 | $35,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$96,915,000 | $98,253,000 | $1,338,000 |
| Other | $10,961,000 | $13,360,000 | $2,399,000 |
| Total Assets | $266,625,000 | $266,823,000 | $198,000 |
| Liabilities | Jul 01, 2011 | Jun 30, 2012 | Change |
|---|---|---|---|
| Accounts Payable | $21,200,000 | $30,160,000 | $8,960,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $2,928,000 | $2,956,000 | $28,000 |
| Loans and Notes | $14,190,000 | $10,512,000 | ($3,678,000) |
| Tax-Exempt Bond Liabilities | $40,311,000 | $39,846,000 | ($465,000) |
| Other | $12,972,000 | $13,332,000 | $360,000 |
| Total Liabilities | $91,601,000 | $96,806,000 | $5,205,000 |
| Fund balance | Jul 01, 2011 | Jun 30, 2012 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $32,731,000 | $33,955,000 | $1,224,000 |
| Permanently Restricted Net Assets | $40,985,000 | $42,963,000 | $1,978,000 |
| Total Restricted Net Assets | $73,716,000 | $76,918,000 | $3,202,000 |
| Unrestricted Net Assets | $101,308,000 | $93,099,000 | ($8,209,000) |
| Net Assets | $175,024,000 | $170,017,000 | ($5,007,000) |
| Assets | Jul 01, 2012 | Jun 30, 2013 | Change |
|---|---|---|---|
| Contributions | $39,326,061 | ||
| Cash & Equivalents | $3,025,000 | $7,663,000 | $4,638,000 |
| Accounts Receivable | $19,693,000 | $16,392,000 | ($3,301,000) |
| Pledges & Grants Receivable | $11,964,000 | $19,719,000 | $7,755,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,270,000 | $1,355,000 | $85,000 |
| Investment, Securities | $121,210,000 | $120,344,000 | ($866,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$98,253,000 | $97,082,000 | ($1,171,000) |
| Other | $13,360,000 | $13,016,000 | ($344,000) |
| Total Assets | $268,775,000 | $275,571,000 | $6,796,000 |
| Liabilities | Jul 01, 2012 | Jun 30, 2013 | Change |
|---|---|---|---|
| Accounts Payable | $32,112,000 | $31,338,000 | ($774,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $2,956,000 | $3,923,000 | $967,000 |
| Loans and Notes | $10,512,000 | $12,025,000 | $1,513,000 |
| Tax-Exempt Bond Liabilities | $39,846,000 | $38,255,000 | ($1,591,000) |
| Other | $13,332,000 | $13,722,000 | $390,000 |
| Total Liabilities | $98,758,000 | $99,263,000 | $505,000 |
| Fund balance | Jul 01, 2012 | Jun 30, 2013 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $33,955,000 | $43,438,000 | $9,483,000 |
| Permanently Restricted Net Assets | $42,963,000 | $43,878,000 | $915,000 |
| Total Restricted Net Assets | $76,918,000 | $87,316,000 | $10,398,000 |
| Unrestricted Net Assets | $93,099,000 | $88,992,000 | ($4,107,000) |
| Net Assets | $170,017,000 | $176,308,000 | $6,291,000 |
| Assets | Jul 01, 2013 | Jun 30, 2014 | Change |
|---|---|---|---|
| Contributions | $40,700,767 | ||
| Cash & Equivalents | $6,649,000 | $3,954,000 | ($2,695,000) |
| Accounts Receivable | $16,392,000 | $19,675,000 | $3,283,000 |
| Pledges & Grants Receivable | $19,719,000 | $29,812,000 | $10,093,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,355,000 | $1,792,000 | $437,000 |
| Investment, Securities | $121,358,000 | $120,502,000 | ($856,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$97,082,000 | $92,497,000 | ($4,585,000) |
| Other | $13,016,000 | $12,688,000 | ($328,000) |
| Total Assets | $275,571,000 | $280,920,000 | $5,349,000 |
| Liabilities | Jul 01, 2013 | Jun 30, 2014 | Change |
|---|---|---|---|
| Accounts Payable | $31,338,000 | $26,748,000 | ($4,590,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $3,923,000 | $4,760,000 | $837,000 |
| Loans and Notes | $12,025,000 | $10,599,000 | ($1,426,000) |
| Tax-Exempt Bond Liabilities | $38,255,000 | $36,414,000 | ($1,841,000) |
| Other | $13,722,000 | $14,489,000 | $767,000 |
| Total Liabilities | $99,263,000 | $93,010,000 | ($6,253,000) |
| Fund balance | Jul 01, 2013 | Jun 30, 2014 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $43,438,000 | $59,281,000 | $15,843,000 |
| Permanently Restricted Net Assets | $43,878,000 | $45,551,000 | $1,673,000 |
| Total Restricted Net Assets | $87,316,000 | $104,832,000 | $17,516,000 |
| Unrestricted Net Assets | $88,992,000 | $83,078,000 | ($5,914,000) |
| Net Assets | $176,308,000 | $187,910,000 | $11,602,000 |
| Assets | Jul 01, 2014 | Jun 30, 2015 | Change |
|---|---|---|---|
| Contributions | $42,401,090 | ||
| Cash & Equivalents | $3,954,000 | $3,207,000 | ($747,000) |
| Accounts Receivable | $19,675,000 | $19,724,000 | $49,000 |
| Pledges & Grants Receivable | $29,812,000 | $32,260,000 | $2,448,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,792,000 | $1,971,000 | $179,000 |
| Investment, Securities | $120,502,000 | $121,565,000 | $1,063,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$92,497,000 | $86,128,000 | ($6,369,000) |
| Other | $12,688,000 | $14,703,000 | $2,015,000 |
| Total Assets | $280,920,000 | $279,558,000 | ($1,362,000) |
| Liabilities | Jul 01, 2014 | Jun 30, 2015 | Change |
|---|---|---|---|
| Accounts Payable | $26,748,000 | $27,057,000 | $309,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $4,760,000 | $5,962,000 | $1,202,000 |
| Loans and Notes | $10,599,000 | $9,183,000 | ($1,416,000) |
| Tax-Exempt Bond Liabilities | $36,414,000 | $34,417,000 | ($1,997,000) |
| Other | $14,489,000 | $13,550,000 | ($939,000) |
| Total Liabilities | $93,010,000 | $90,169,000 | ($2,841,000) |
| Fund balance | Jul 01, 2014 | Jun 30, 2015 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $59,281,000 | $62,027,000 | $2,746,000 |
| Permanently Restricted Net Assets | $45,551,000 | $46,801,000 | $1,250,000 |
| Total Restricted Net Assets | $104,832,000 | $108,828,000 | $3,996,000 |
| Unrestricted Net Assets | $83,078,000 | $80,561,000 | ($2,517,000) |
| Net Assets | $187,910,000 | $189,389,000 | $1,479,000 |
| Assets | Jul 01, 2015 | Jun 30, 2016 | Change |
|---|---|---|---|
| Contributions | $41,350,411 | ||
| Cash & Equivalents | $3,207,000 | $2,159,000 | ($1,048,000) |
| Accounts Receivable | $19,724,000 | $25,147,000 | $5,423,000 |
| Pledges & Grants Receivable | $32,260,000 | $35,065,000 | $2,805,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,971,000 | $1,722,000 | ($249,000) |
| Investment, Securities | $121,565,000 | $121,123,000 | ($442,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$86,128,000 | $80,843,000 | ($5,285,000) |
| Other | $14,185,000 | $12,687,000 | ($1,498,000) |
| Total Assets | $279,040,000 | $278,746,000 | ($294,000) |
| Liabilities | Jul 01, 2015 | Jun 30, 2016 | Change |
|---|---|---|---|
| Accounts Payable | $27,057,000 | $25,646,000 | ($1,411,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $5,962,000 | $9,552,000 | $3,590,000 |
| Loans and Notes | $9,183,000 | $8,555,000 | ($628,000) |
| Tax-Exempt Bond Liabilities | $33,899,000 | $31,880,000 | ($2,019,000) |
| Other | $13,550,000 | $13,487,000 | ($63,000) |
| Total Liabilities | $89,651,000 | $89,120,000 | ($531,000) |
| Fund balance | Jul 01, 2015 | Jun 30, 2016 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $62,027,000 | $71,397,000 | $9,370,000 |
| Permanently Restricted Net Assets | $46,801,000 | $45,862,000 | -$939,000 |
| Total Restricted Net Assets | $108,828,000 | $117,259,000 | $8,431,000 |
| Unrestricted Net Assets | $80,561,000 | $72,367,000 | ($8,194,000) |
| Net Assets | $189,389,000 | $189,626,000 | $237,000 |
| Assets | Jul 01, 2016 | Jun 30, 2017 | Change |
|---|---|---|---|
| Contributions | $30,387,044 | ||
| Cash & Equivalents | $2,159,000 | $3,496,000 | $1,337,000 |
| Accounts Receivable | $25,147,000 | $29,053,000 | $3,906,000 |
| Pledges & Grants Receivable | $35,065,000 | $28,485,000 | ($6,580,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,722,000 | $1,926,000 | $204,000 |
| Investment, Securities | $121,123,000 | $132,622,000 | $11,499,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$80,843,000 | $76,715,000 | ($4,128,000) |
| Other | $12,687,000 | $19,660,000 | $6,973,000 |
| Total Assets | $278,746,000 | $291,957,000 | $13,211,000 |
| Liabilities | Jul 01, 2016 | Jun 30, 2017 | Change |
|---|---|---|---|
| Accounts Payable | $25,646,000 | $33,787,000 | $8,141,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $9,552,000 | $8,419,000 | ($1,133,000) |
| Loans and Notes | $8,555,000 | $7,524,000 | ($1,031,000) |
| Tax-Exempt Bond Liabilities | $31,880,000 | $29,786,000 | ($2,094,000) |
| Other | $13,487,000 | $15,591,000 | $2,104,000 |
| Total Liabilities | $89,120,000 | $95,107,000 | $5,987,000 |
| Fund balance | Jul 01, 2016 | Jun 30, 2017 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $71,397,000 | $77,363,000 | $5,966,000 |
| Permanently Restricted Net Assets | $45,862,000 | $47,056,000 | $1,194,000 |
| Total Restricted Net Assets | $117,259,000 | $124,419,000 | $7,160,000 |
| Unrestricted Net Assets | $72,367,000 | $72,431,000 | $64,000 |
| Net Assets | $189,626,000 | $196,850,000 | $7,224,000 |
| Assets | Jul 01, 2017 | Jun 30, 2018 | Change |
|---|---|---|---|
| Contributions | $47,008,538 | ||
| Cash & Equivalents | $3,496,000 | $2,577,000 | ($919,000) |
| Accounts Receivable | $29,053,000 | $28,026,000 | ($1,027,000) |
| Pledges & Grants Receivable | $28,485,000 | $39,365,000 | $10,880,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $1,926,000 | $2,299,000 | $373,000 |
| Investment, Securities | $132,622,000 | $135,691,000 | $3,069,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$76,715,000 | $73,380,000 | ($3,335,000) |
| Other | $19,660,000 | $20,534,000 | $874,000 |
| Total Assets | $291,957,000 | $301,872,000 | $9,915,000 |
| Liabilities | Jul 01, 2017 | Jun 30, 2018 | Change |
|---|---|---|---|
| Accounts Payable | $33,787,000 | $34,729,000 | $942,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $8,419,000 | $5,166,000 | ($3,253,000) |
| Loans and Notes | $7,524,000 | $6,541,000 | ($983,000) |
| Tax-Exempt Bond Liabilities | $29,786,000 | $27,602,000 | ($2,184,000) |
| Other | $15,591,000 | $14,041,000 | ($1,550,000) |
| Total Liabilities | $95,107,000 | $88,079,000 | ($7,028,000) |
| Fund balance | Jul 01, 2017 | Jun 30, 2018 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $77,363,000 | $90,519,000 | $13,156,000 |
| Permanently Restricted Net Assets | $47,056,000 | $52,192,000 | $5,136,000 |
| Total Restricted Net Assets | $124,419,000 | $142,711,000 | $18,292,000 |
| Unrestricted Net Assets | $72,431,000 | $71,082,000 | ($1,349,000) |
| Net Assets | $196,850,000 | $213,793,000 | $16,943,000 |
| Assets | Jul 01, 2018 | Jun 30, 2019 | Change |
|---|---|---|---|
| Contributions | $35,896,027 | ||
| Cash & Equivalents | $2,577,000 | $4,327,000 | $1,750,000 |
| Accounts Receivable | $28,026,000 | $27,442,000 | ($584,000) |
| Pledges & Grants Receivable | $39,365,000 | $38,369,000 | ($996,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $2,299,000 | $2,694,000 | $395,000 |
| Investment, Securities | $135,691,000 | $138,101,000 | $2,410,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$73,380,000 | $71,787,000 | ($1,593,000) |
| Other | $20,534,000 | $21,509,000 | $975,000 |
| Total Assets | $301,872,000 | $304,229,000 | $2,357,000 |
| Liabilities | Jul 01, 2018 | Jun 30, 2019 | Change |
|---|---|---|---|
| Accounts Payable | $34,729,000 | $29,265,000 | ($5,464,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $5,166,000 | $4,541,000 | ($625,000) |
| Loans and Notes | $6,541,000 | $4,711,000 | ($1,830,000) |
| Tax-Exempt Bond Liabilities | $27,602,000 | $25,337,000 | ($2,265,000) |
| Other | $14,041,000 | $13,571,000 | ($470,000) |
| Total Liabilities | $88,079,000 | $77,425,000 | ($10,654,000) |
| Fund balance | Jul 01, 2018 | Jun 30, 2019 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $90,519,000 | $85,886,000 | -$4,633,000 |
| Permanently Restricted Net Assets | $52,192,000 | $53,312,000 | $1,120,000 |
| Total Restricted Net Assets | $142,711,000 | $139,198,000 | ($3,513,000) |
| Unrestricted Net Assets | $71,082,000 | $87,606,000 | $16,524,000 |
| Net Assets | $213,793,000 | $226,804,000 | $13,011,000 |
| Assets | Jul 01, 2019 | Jun 30, 2020 | Change |
|---|---|---|---|
| Contributions | $44,029,996 | ||
| Cash & Equivalents | $4,327,000 | $26,125,000 | $21,798,000 |
| Accounts Receivable | $27,442,000 | $39,664,000 | $12,222,000 |
| Pledges & Grants Receivable | $38,369,000 | $38,341,000 | ($28,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $2,694,000 | $2,771,000 | $77,000 |
| Investment, Securities | $138,101,000 | $140,416,000 | $2,315,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$71,787,000 | $93,191,000 | $21,404,000 |
| Other | $21,509,000 | $9,418,000 | ($12,091,000) |
| Total Assets | $304,229,000 | $349,926,000 | $45,697,000 |
| Liabilities | Jul 01, 2019 | Jun 30, 2020 | Change |
|---|---|---|---|
| Accounts Payable | $29,265,000 | $24,166,000 | ($5,099,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $4,541,000 | $941,000 | ($3,600,000) |
| Loans and Notes | $4,711,000 | $26,009,000 | $21,298,000 |
| Tax-Exempt Bond Liabilities | $25,337,000 | $22,972,000 | ($2,365,000) |
| Other | $13,571,000 | $36,685,000 | $23,114,000 |
| Total Liabilities | $77,425,000 | $110,773,000 | $33,348,000 |
| Fund balance | Jul 01, 2019 | Jun 30, 2020 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $139,198,000 | $147,762,000 | $8,564,000 |
| Unrestricted Net Assets | $87,606,000 | $91,391,000 | $3,785,000 |
| Net Assets | $226,804,000 | $239,153,000 | $12,349,000 |
| Assets | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Contributions | $45,726,690 | ||
| Cash & Equivalents | $26,125,000 | $44,299,000 | $18,174,000 |
| Accounts Receivable | $39,664,000 | $40,361,000 | $697,000 |
| Pledges & Grants Receivable | $38,341,000 | $44,057,000 | $5,716,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $2,771,000 | $3,097,000 | $326,000 |
| Investment, Securities | $140,416,000 | $167,005,000 | $26,589,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$71,291,000 | $73,256,000 | $1,965,000 |
| Other | $31,318,000 | $81,898,000 | $50,580,000 |
| Total Assets | $349,926,000 | $453,973,000 | $104,047,000 |
| Liabilities | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Accounts Payable | $24,166,000 | $33,281,000 | $9,115,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $941,000 | $1,911,000 | $970,000 |
| Loans and Notes | $26,009,000 | $65,299,000 | $39,290,000 |
| Tax-Exempt Bond Liabilities | $22,972,000 | $20,518,000 | ($2,454,000) |
| Other | $36,685,000 | $40,116,000 | $3,431,000 |
| Total Liabilities | $110,773,000 | $161,125,000 | $50,352,000 |
| Fund balance | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $147,762,000 | $178,036,000 | $30,274,000 |
| Unrestricted Net Assets | $91,391,000 | $114,812,000 | $23,421,000 |
| Net Assets | $239,153,000 | $292,848,000 | $53,695,000 |
| Assets | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Contributions | $41,695,682 | ||
| Cash & Equivalents | $44,299,000 | $40,507,000 | ($3,792,000) |
| Accounts Receivable | $40,361,000 | $39,403,000 | ($958,000) |
| Pledges & Grants Receivable | $44,057,000 | $41,610,000 | ($2,447,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $3,097,000 | $2,917,000 | ($180,000) |
| Investment, Securities | $167,005,000 | $148,817,000 | ($18,188,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$73,256,000 | $77,190,000 | $3,934,000 |
| Other | $81,898,000 | $87,711,000 | $5,813,000 |
| Total Assets | $453,973,000 | $438,155,000 | ($15,818,000) |
| Liabilities | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Accounts Payable | $33,281,000 | $26,315,000 | ($6,966,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $1,911,000 | $2,278,000 | $367,000 |
| Loans and Notes | $65,299,000 | $73,300,000 | $8,001,000 |
| Tax-Exempt Bond Liabilities | $20,518,000 | $17,958,000 | ($2,560,000) |
| Other | $40,116,000 | $38,260,000 | ($1,856,000) |
| Total Liabilities | $161,125,000 | $158,111,000 | ($3,014,000) |
| Fund balance | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $178,036,000 | $170,240,000 | ($7,796,000) |
| Unrestricted Net Assets | $114,812,000 | $109,804,000 | ($5,008,000) |
| Net Assets | $292,848,000 | $280,044,000 | ($12,804,000) |
| Assets | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Contributions | $37,251,497 | ||
| Cash & Equivalents | $40,507,000 | $14,519,000 | ($25,988,000) |
| Accounts Receivable | $39,403,000 | $43,575,000 | $4,172,000 |
| Pledges & Grants Receivable | $41,610,000 | $43,012,000 | $1,402,000 |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $2,917,000 | $3,744,000 | $827,000 |
| Investment, Securities | $148,817,000 | $136,013,000 | ($12,804,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$77,190,000 | $87,228,000 | $10,038,000 |
| Other | $87,711,000 | $89,040,000 | $1,329,000 |
| Total Assets | $438,155,000 | $417,131,000 | ($21,024,000) |
| Liabilities | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Accounts Payable | $26,315,000 | $26,752,000 | $437,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $2,278,000 | $2,474,000 | $196,000 |
| Loans and Notes | $73,300,000 | $70,735,000 | ($2,565,000) |
| Tax-Exempt Bond Liabilities | $17,958,000 | $15,199,000 | ($2,759,000) |
| Other | $38,260,000 | $37,640,000 | ($620,000) |
| Total Liabilities | $158,111,000 | $152,800,000 | ($5,311,000) |
| Fund balance | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $170,240,000 | $161,278,000 | ($8,962,000) |
| Unrestricted Net Assets | $109,804,000 | $103,053,000 | ($6,751,000) |
| Net Assets | $280,044,000 | $264,331,000 | ($15,713,000) |
| Assets | Jul 01, 2023 | Jun 30, 2024 | Change |
|---|---|---|---|
| Contributions | $42,170,401 | ||
| Cash & Equivalents | $14,519,000 | $29,707,000 | $15,188,000 |
| Accounts Receivable | $43,575,000 | $37,831,000 | ($5,744,000) |
| Pledges & Grants Receivable | $43,012,000 | $37,719,000 | ($5,293,000) |
| Receivable, Other | $0 | $0 | $0 |
| Inventories for Sale or Use | $3,744,000 | $2,539,000 | ($1,205,000) |
| Investment, Securities | $136,013,000 | $138,916,000 | $2,903,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$87,228,000 | $82,293,000 | ($4,935,000) |
| Other | $89,040,000 | $85,023,000 | ($4,017,000) |
| Total Assets | $417,131,000 | $414,028,000 | ($3,103,000) |
| Liabilities | Jul 01, 2023 | Jun 30, 2024 | Change |
|---|---|---|---|
| Accounts Payable | $26,752,000 | $28,330,849 | $1,578,849 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $2,474,000 | $2,271,000 | ($203,000) |
| Loans and Notes | $70,735,000 | $69,355,000 | ($1,380,000) |
| Tax-Exempt Bond Liabilities | $15,199,000 | $12,330,000 | ($2,869,000) |
| Other | $37,640,000 | $33,690,151 | ($3,949,849) |
| Total Liabilities | $152,800,000 | $145,977,000 | ($6,823,000) |
| Fund balance | Jul 01, 2023 | Jun 30, 2024 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $161,278,000 | $156,383,000 | ($4,895,000) |
| Unrestricted Net Assets | $103,053,000 | $111,668,000 | $8,615,000 |
| Net Assets | $264,331,000 | $268,051,000 | $3,720,000 |
| Assets | Jul 01, 2024 | Jun 30, 2025 | Change |
|---|---|---|---|
| Contributions | $38,407,817 | ||
| Cash & Equivalents | $29,707,000 | $15,799,000 | ($13,908,000) |
| Accounts Receivable | $37,831,000 | $34,439,000 | ($3,392,000) |
| Pledges & Grants Receivable | $37,719,000 | $30,401,000 | ($7,318,000) |
| Receivable, Other | $0 | $3,749,000 | $3,749,000 |
| Inventories for Sale or Use | $2,539,000 | $2,108,000 | ($431,000) |
| Investment, Securities | $138,916,000 | $147,513,000 | $8,597,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$82,293,000 | $76,689,000 | ($5,604,000) |
| Other | $85,023,000 | $79,971,000 | ($5,052,000) |
| Total Assets | $414,028,000 | $390,669,000 | ($23,359,000) |
| Liabilities | Jul 01, 2024 | Jun 30, 2025 | Change |
|---|---|---|---|
| Accounts Payable | $28,330,849 | $28,102,000 | ($228,849) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $2,271,000 | $2,475,000 | $204,000 |
| Loans and Notes | $69,355,000 | $67,905,000 | ($1,450,000) |
| Tax-Exempt Bond Liabilities | $12,330,000 | $9,351,000 | ($2,979,000) |
| Other | $33,690,151 | $28,596,000 | ($5,094,151) |
| Total Liabilities | $145,977,000 | $136,429,000 | ($9,548,000) |
| Fund balance | Jul 01, 2024 | Jun 30, 2025 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $156,383,000 | $146,286,000 | ($10,097,000) |
| Unrestricted Net Assets | $111,668,000 | $107,954,000 | ($3,714,000) |
| Net Assets | $268,051,000 | $254,240,000 | ($13,811,000) |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
President and CEO
Michael Salem
Michael Salem, MD, has been President and CEO of National Jewish Health since January 2006. A native of Washington, DC, Dr. Salem received his undergraduate degree at Washington University in St. Louis and his medical degree from George Washington University School of Medicine and Health Sciences. He completed his surgical residency training at Boston University Hospital and George Washington University Hospital. He also completed research and clinical fellowships in Critical Care Medicine at Massachusetts General Hospital in Boston and Johns Hopkins Hospital in Baltimore. Dr. Salem spent five years on the faculty at George Washington University School of Medicine and Health Sciences, and as a surgeon and critical care physician at George Washington University Hospital. He rose to become the Director of Trauma and Critical Care, Co-Director of the Intensive Care Unit, and Vice Chairman of the Department of Surgery.
Number of employees
Source: IRS Form 990
National Jewish Health
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
National Jewish Health
Highest paid employeesSOURCE: IRS Form 990
Compensation data
National Jewish Health
Board of directorsas of 10/01/2026
Board of directors data
Evan Zucker
A. Barry Hirschfeld
Blair E. Richardson Member, BOD
Bonnie Mandarich
Brad C. Farber Member, BOD
Bradley A. Levin Member, BOD
Brian J. Parks Member, BOD
Charles R.. Gwirtsman
Christopher J. Dinsdale
Dinsdale Brothers, Inc.
Connie G. McArthur Member, BOD
Daniel J. Feiner Member, BOD
Daniel W. Yohannes
David H. Engleberg Lifetime Member, BOD
Debra M. Tuchman Member, BOD
Donald A. Silversmith Member, BOD
Evan H. Zucker Member, BOD
Geoff H. Barker Member, BOD
James B. Berenbaum Member, BOD
John H. Sampson, MD,
Kristen Holtzman
Lawrence P Gelfond Lifetime Member, BOD
Lewis M. Kling Member, BOD
Marc D. Steron Member, BOD
Martin Semple Lifetime Member, BOD
Marvin I. Moskowitz Member, BOD
Matthew Joblon
Meyer M. Saltzman Lifetime Member, BOD
Michael A. Feiner Member, BOD
Michael K. Schonbrun Member, BOD
Norman Brownstein Lifetime Member, BOD
R. Stanton Dodge
DraftKings
Richard N. Baer Member, BOD
Robin D. Chotin Vice Chair and Secretary, BOD
Robin S. Hickenlooper Member, BOD
Roger A. Gibson Member, BOD
Ross S. Chotin Member, BOD
Samuel J. Rascoff
Stephen B. Siegel Member, BOD
Stephen W. Arent Lifetime Member, BOD
Steven C. Demby Member, BOD
Steven D. Kris Member, BOD
Thomas A. Gart Member, BOD
Warren P. Cohen Member, BOD
Wendy M. Siegel Member, BOD
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
-
Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
Gender identity
Transgender Identity
Sexual orientation
Disability
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