Civic Intelligence

Craig Hospital Foundation

EIN 23-7352287 • 501(c)3 • Englewood, CO

Profile

See schedule o craig hospital foundation supports craig hospital in achieving its goals through philanthropy by raising funds and dedicating resources to further advance the needs of craig hospital and the community it serves. The foundation supports patient assistance, hospital programs unfunded by insurance, and equipment and research programs related to spinal cord and traumatic brain injuries. During the fiscal year, the foundation continued to solicit contributions for a major multi-year capital campaign for use in funding a future expansion of craig hospital.

3425 S Clarkson StEnglewood, CO 80113

www.craighospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,020,748

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$38,642,498

Up $9,375,917 (+32%) from 2023

Liabilities

Up

$307,351

Up $110,915 (+56%) from 2023

Net Assets

Up

$38,335,147

Up $9,265,002 (+32%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Down

$14,479,260

Down $2,785,598 (-16%) from 2023

Expenses

Down

$9,801,687

Down $399,846 (-3.9%) from 2023

Net Income

Down

$4,677,573

Down $2,385,752 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $9,191,241Liabilities 2010: $152,227Net Assets 2010: $9,039,0142010Assets 2011: $13,330,302Liabilities 2011: $213,335Net Assets 2011: $13,116,9672011Assets 2012: $17,504,329Liabilities 2012: $211,927Net Assets 2012: $17,292,4022012Assets 2013: $26,349,478Liabilities 2013: $189,726Net Assets 2013: $26,159,7522013Assets 2014: $20,869,776Liabilities 2014: $286,888Net Assets 2014: $20,582,8882014Assets 2015: $26,147,080Liabilities 2015: $388,173Net Assets 2015: $25,758,9072015Assets 2016: $15,227,851Liabilities 2016: $400,233Net Assets 2016: $14,827,6182016Assets 2017: $14,035,805Liabilities 2017: $525,201Net Assets 2017: $13,510,6042017Assets 2018: $14,783,212Liabilities 2018: $337,066Net Assets 2018: $14,446,1462018Assets 2019: $15,970,227Liabilities 2019: $150,148Net Assets 2019: $15,820,0792019Assets 2020: $18,112,830Liabilities 2020: $337,143Net Assets 2020: $17,775,6872020Assets 2021: $22,342,893Liabilities 2021: $724,899Net Assets 2021: $21,617,9942021Assets 2022: $21,156,569Liabilities 2022: $141,935Net Assets 2022: $21,014,6342022Assets 2023: $29,266,581Liabilities 2023: $196,436Net Assets 2023: $29,070,1452023Assets 2024: $38,642,498Liabilities 2024: $307,351Net Assets 2024: $38,335,1472024

Highlighted filing

2024

Assets$38,642,498
Liabilities$307,351
Net Assets$38,335,147
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,821,4322010Expenses 2011: $3,400,7312011Expenses 2012: $3,473,7662012Expenses 2013: $13,023,1562013Revenue 2014: $8,729,219Expenses 2014: $14,214,504Net Income 2014: -$5,485,2852014Revenue 2015: $16,532,741Expenses 2015: $10,801,678Net Income 2015: $5,731,0632015Revenue 2016: $9,703,622Expenses 2016: $20,990,337Net Income 2016: -$11,286,7152016Revenue 2017: $6,859,443Expenses 2017: $8,581,419Net Income 2017: -$1,721,9762017Revenue 2018: $8,172,443Expenses 2018: $7,222,966Net Income 2018: $949,4772018Revenue 2019: $8,765,252Expenses 2019: $7,550,473Net Income 2019: $1,214,7792019Revenue 2020: $9,054,448Expenses 2020: $7,502,764Net Income 2020: $1,551,6842020Revenue 2021: $10,725,885Expenses 2021: $7,872,153Net Income 2021: $2,853,7322021Revenue 2022: $11,817,457Expenses 2022: $8,288,940Net Income 2022: $3,528,5172022Revenue 2023: $17,264,858Expenses 2023: $10,201,533Net Income 2023: $7,063,3252023Revenue 2024: $14,479,260Expenses 2024: $9,801,687Net Income 2024: $4,677,5732024

Highlighted filing

2024

Revenue$14,479,260
Expenses$9,801,687
Net Income$4,677,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,642,498
Liabilities
$307,351
Net assets
$38,335,147
Revenue
$14,479,260
Expenses
$9,801,687
Net income
$4,677,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$0.31$38.3$14.5$9.80$4.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.20$29.1$17.3$10.2$7.06
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.14$21.0$11.8$8.29$3.53
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.72$21.6$10.7$7.87$2.85
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.34$17.8$9.05$7.50$1.55
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.15$15.8$8.77$7.55$1.21
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.34$14.4$8.17$7.22$0.95
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.53$13.5$6.86$8.58$1.72
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.40$14.8$9.70$21.0$11.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.39$25.8$16.5$10.8$5.73
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.29$20.6$8.73$14.2$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.19$26.2$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.21$17.3$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.21$13.1$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.15$9.04$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$18,737,411
Mission and Program Overview

Mission

Craig Hospital Foundation supports Craig Hospital in achieving its goals through philanthropy by raising funds and dedicating resources to further advance the needs of Craig Hospital and the community it serves. The Foundation supports patient assistance, hospital programs unfunded by insurance, equipment and research programs related to spinal cord and brain injuries.

To manage the charitable development process for Craig Hospital; To include the solicitation, distribution, and investment of donations in support of the Hospital's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,264,060$19,127,293▲ $8,863,233
Investments in Publicly Traded Securities$10,245,855$12,302,426▲ $2,056,571
Pledges and Grants Receivable$7,062,032$6,745,025▼ $317,007
Cash and Non-Interest-Bearing Accounts$1,694,634$467,754▼ $1,226,880
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$29,266,581$38,642,498▲ $9,375,917
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$91,639$183,553▲ $91,914
Accounts Payable and Accrued Expenses$104,797$123,798▲ $19,001
Total Liabilities$196,436$307,351▲ $110,915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,044,160$27,653,223▲ $3,609,063
Net Assets Without Donor Restrictions$5,025,985$10,681,924▲ $5,655,939
Total Net Assets Fund Balance$29,070,145$38,335,147▲ $9,265,002
Total Liabilities and Net Assets / Fund Balance$29,266,581$38,642,498▲ $9,375,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,616,542$222,289▲ $2,407,340-$13,877,622
2022$8,963,169$1,601,976▲ $1,336,099-$11,616,542
2021$11,242,483$301,709▼ $2,308,202-$8,963,169
2020$9,175,879$431,146▲ $1,889,606-$11,242,483
2019$6,977,352$1,898,183▲ $555,102-$9,175,879
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary FellerSr. Director of Principal GiftsFT$115,224$115,224
Jacqueline HallSr Director of Principal GiftsFT$114,846$114,846

Board Members and Trustees

NameTitle
Maribeth YoungerChair
John RobbPast Chair
Serena BruzgoPresident of Foundation
Jandel Allen-DavisPresident/CEO Craig Hospital
Brian GraffDirector
Dan CampbellDirector
Dan DyeDirector
Emily RobinsonDirector
Jake VandersliceDirector
Katy CorriganDirector
Matt CroweDirector
Nathan VandasDirector
Ryan BeiserDirector
Ryan BerryDirector
Steve BakerDirector
Teresa VanDeBogartDirector
Christina CaulkinsDirector (start 2/24)
Tom CorleyDirector (start 2/24)
Elena WucherDirector (start 7/24)
Pete HolstDirector (start 7/24)
Barrett BakerDirector (term 2/24)
Christopher Davis-MasseyDirector (term 2/24)
Olivia ThompsonDirector (term 2/24)
Ron LevineDirector (term 6/24)
Becky PlunkettSr. Director of Donor Engage & Ops
Shannon LoweSr. Director Philanthropy & Gifts
Daniel FrankCFO Craig Hospital
Lisa CohnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,956,593
Program Service Revenue
$0
Investment Income
$736,346
Other Revenue
$-213,679
All Other Contributions
$12,936,847
Change in Net Assets
$4,677,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$481,228Market value
Total Noncash Contributions17$481,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,428,114
Revenue Not Reported on Financial Statements
$51,146
Revenue Not Reported on Form 990
$8,545,002
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,973,116
Total Revenue per Form 990
$14,479,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,746,393
Other Expenses$55,294
Total Fundraising Expense$4,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,752,680--$6,752,680
Grants to Domestic Individuals$2,993,713--$2,993,713
Fees for Service Investment Mgmnt Fees$0$50,864$0$50,864
Other Expenses$0$0$4,394$4,394
Conferences and Meetings$0$0$20$20
Travel$0$0$16$16
Total Functional Expenses$9,746,393$50,864$4,430$9,801,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,708,114
Total Expenses per Form 990$9,801,687
Expenses per Audited Statements$9,750,541
Expenses Not Reported on Form 990$3,957,573
Expenses Not Reported on Financial Statements$51,146
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig HospitalEnglewood, COHospitalProgram and research support$6,752,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$374,363
Fundraising Gross Income$160,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sanctuary Golf$262,468$73,017$12,238$60,779
Pedal for Possible$197,241$22,391$39,399$-17,008
Total Events$1,099,430$160,684$374,363$-213,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$183,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Janel Allen-Davis M.D. is the current CEO of Craig Hospital, Daniel J Frank is the current CFO/VP Finance of Craig Hospital. Craig Hospital is a related organization - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Craig Hospital is a member of the Foundation”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Foundation is governed by a volunteer Board of Directors (the Board). The Hospital's Board of Directors may appoint up to 11 directors to the Foundation's Board. The Foundation's bylaws stipulate that the Hospital's appointed directors must constitute a majority of the Foundation's Board. The Foundation's President and the President of Craig Hospital serve as directors with full voting rights.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Prior to filing, the Form 990 and related schedules are presented, reviewed and approved by the Finance and Audit Committee of the Board of Directors. Copies are available for all members of the full Board along with a report from the sub-committee.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All members of the Board of Directors, Executive and Senior Team management complete a duality of interest form annually and any disclosures are shared with members of the Board of Directors at a regular meeting. Any potential conflicts are communicated and the individual with a conflict abstains themselves from voting on decisions or conducting transactions that would cause a conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents described are provided upon request. In addition, parts of or similar documents can be found on the Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Craig Hospital Foundation
EIN
23-7352287
Phone
3037898736
Address
3425 S Clarkson St, Englewood, CO 80113

Signing Officer

Name
Serena Bruzgo
Title
President of the Foundation
Phone
3037898736
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
152

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds serve a variety of purposes including supporting former patients, providing education to employees, research related activities and ensuring excellence of Craig Hospital.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special Fundraising Event direct expenses - 374363”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special Fundraising Event direct expenses - 374363”

Raw XML AppendixShowing 400 of 991 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO Craig Hospital
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