Njh-sjhinc
Nonprofit profile at a glance
- EIN
- 471194849
- IRS 990 coverage
- 2014–2024
- Forms available
- Form 990 2024, Form 990-T 2020
- Location
- Broomfield, CO, USA
- Phone
- 8018427851
- Rating confidence
- Limited
- Sector
- Health Support Services
- Affiliation
- Judaism
Reported finances
- Revenue
- $0
- Expenses
- $0
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- SCOTT PEEK (CEO (PARTIAL))
- JAMESON SMITH (CEO (PARTIAL))
Highest reported compensation
- JAMES VALIN MD (TRUSTEE): $3,022,898 total reported compensation
- MICHAEL SALEM MD (CHAIR): $2,469,649 total reported compensation
- SCOTT PEEK (CEO (PARTIAL)): $1,505,097 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To develop a collaborative enterprise that will effectively unify the missions and visions of the sisters of charity of leavenworth health system, national jewish health and saint joseph hospital with the intention of better meeting the health needs and improving the health status of the residents of the community.
What it reported doing in 2024
Njh-sjh, inc. Is a joint operating company with a joint operatingagreement in place. It is organized to operate for the benefit of, to perform the functions of, and to carry out the tax-exempt purposes of saint joseph hospital, inc. ("sjh") and national jewish health ("njh"), each of which is recognized by the internal revenue service as tax-exempt within the meaning of section 501(c)(3) and as a public charity under section 509(a)(1) of the internal revenue code. Sisters of charity of leavenworth health system, inc.,(sclhs) is a non-profit, tax-exempt charitable organization that serves as the parent company to sjh. Sclhs is a member of njh-sjh, inc. Sclhs, sjh and njh shall operate the combined clinical operations of sjh and njh to enhance the health of individuals and communities they service and the care and services the hospitals provide. Njh-sjh, inc. Is a joint, nonprofit organization for strengthening the respective charitable missions of sjh and njh, serving as the point of coordination, collaboration and transformation of integrated health offerings of sjh and njh, and engages in all lawful activities that further or are consistent with the purposes of njh-sjh, inc.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- No current program activity. The filing reports no program spending for the current year.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 43
- Accountability: 14
- Sustainability: NotEnoughData
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 66.7%; rating input score 67; 0th percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 0%; rating input score 0; 9th percentile among comparable filings
- Governance controls: 3 of 9 controls in place; rating input score 33
- Conflict-of-interest policy: Pass
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: Limited
- Total-asset coverage ratio: Limited
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: -12.1% per year; rating input score 0; 26th percentile among comparable filings
- Revenue growth: -12.1% per year; rating input score 0; 28th percentile among comparable filings
- Asset growth: -45.5% per year; rating input score 0; 3rd percentile among comparable filings
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 0 of 7 board members independent · 3 of 9 filing controls reported
- Programs: 1 filed program accomplishment
- Leadership: top reported pay $3M · 8 people listed · 0 of 6 pay-setting controls reported
- Consistency: 7 of 9 current checks pass · 2 findings to review
- Schedules: 4 filed schedules · includes executive pay
- Filing history: 10 filing years from 2014 to 2024
- Contacts: How to reach this organization
- Related organizations: 85 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Independent voting board scored 0/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- Moderate — Accountability: Governance controls: 5 of 8 not reported.
- Moderate — Transparency & Controls: Series filing activity did not reconcile in the filed values.
- Review — Transparency & Controls: Schedule R controlled transactions itemized did not reconcile in the filed values.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.