Civic Intelligence

Craig Hospital Foundation

990 • Fiscal year 2012 • EIN 23-7352287

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.CRAIGHOSPITAL.ORG
3425 S Clarkson Street80113-2811
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$17,504,329

Up $4,174,027 (+31%) from 2011

Net Assets

Up

$17,292,402

Up $4,175,435 (+32%) from 2011

Liabilities

Down

$211,927

Down $1,408 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,473,766

Up $73,035 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$17,504,329
Liabilities$211,927
Net Assets$17,292,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,473,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 22, 2013
Return Version
2011v1.5
Gross Receipts
$8,026,949
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Hospital program supportincludes payment towards nursing education, research, therapeutic recreation such as horticulture, capital equipment and nurse advice tele-health.
Activity 3
Research supportincludes financial support of clinical and other research directed toward patients that sustained spinal cord and traumatic brain injuries.
Filing and Contact Details

Filer

EIN
23-7352287
Raw XML AppendixShowing 400 of 802 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY076895
IRS990/AccountsPayableAccruedExpenses/EOY053667
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOSPITAL PROGRAM SUPPORTINCLUDES PAYMENT TOWARDS NURSING EDUCATION, RESEARCH, THERAPEUTIC RECREATION SUCH AS HORTICULTURE, CAPITAL EQUIPMENT AND NURSE ADVICE TELE-HEALTH.
IRS990/Activity2/Expense0815806
IRS990/Activity2/Grants0815806
IRS990/Activity3/Description0RESEARCH SUPPORTINCLUDES FINANCIAL SUPPORT OF CLINICAL AND OTHER RESEARCH DIRECTED TOWARD PATIENTS THAT SUSTAINED SPINAL CORD AND TRAUMATIC BRAIN INJURIES.
IRS990/Activity3/Expense0471136
IRS990/Activity3/Grants0443825
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O 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.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE COMMUNITY INVOLVEMENT, AWARENESS AND EDUCATION RELATED TO ACCIDENT PREVENTION, REHABILITATION, LIVING WITH DISABILITIES, AND AVAILABILITY OF VARIOUS PROGRAM SERVICES.
IRS990/ActivityOther/Expense0282755
IRS990/AddressPrincipalOfficerUS/AddressLine103425 S CLARKSON ST
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080113
IRS990/Advertising/Fundraising07933
IRS990/Advertising/Total07933
IRS990/AllOtherContributions05878951
IRS990/AllOtherExpenses/Fundraising014590
IRS990/AllOtherExpenses/ManagementAndGeneral03720
IRS990/AllOtherExpenses/ProgramServices05685
IRS990/AllOtherExpenses/Total023995
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01302596
IRS990/CashNonInterestBearing/EOY01981164
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0919105
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising055908
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083861
IRS990/CompCurrentOfficersDirectors/ProgramServices046590
IRS990/CompCurrentOfficersDirectors/Total0186359
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising012273
IRS990/ConferencesMeetings/ManagementAndGeneral0990
IRS990/ConferencesMeetings/Total013263
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106665 EAGLE CREEK LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OSTRANDER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043061
IRS990/ContractorCompensation/Compensation0108986
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SUDDES GROUP FOR IMPACT
IRS990/ContributionsGrantsCurrentYear06817987
IRS990/ContributionsGrantsPriorYear07749033
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PATIENT ASSISTANCE PROGRAMINCLUDES PAYMENT TOWARDS MOBILITY EQUIPMENT AND DURABLE MEDICAL EQUIPMENT, FINANCIAL ASSISTANCE RELATED TO SHELTER NEEDS SUCH AS HOME MODIFICATIONS, SCHOLARSHIPS TO PARTICIPATE IN FURTHERING EDUCATION GOALS, AND STIPENDS TO PARTICIPATE IN THERAPEUTIC RECREATION ACTIVITIES SUCH AS SCUBA DIVING, RAFTING, SKIING AND BIKING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0787921
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns019931
IRS990/FeesForServicesAccounting/ManagementAndGeneral010040
IRS990/FeesForServicesAccounting/Total010040
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral034958
IRS990/FeesForServicesInvstMgmntFees/Total034958
IRS990/FeesForServicesLegal/ManagementAndGeneral05294
IRS990/FeesForServicesLegal/ProgramServices027311
IRS990/FeesForServicesLegal/Total032605
IRS990/FeesForServicesOther/Fundraising0279738
IRS990/FeesForServicesOther/ManagementAndGeneral03902
IRS990/FeesForServicesOther/ProgramServices0400
IRS990/FeesForServicesOther/Total0284040
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek016.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL FORDYCE
IRS990/Form990PartVIISectionA/NamePerson1MARY FELLER
IRS990/Form990PartVIISectionA/NamePerson2MARY SISSEL
IRS990/Form990PartVIISectionA/NamePerson3JANE PRANCAN
IRS990/Form990PartVIISectionA/NamePerson4BETSY MANGONE
IRS990/Form990PartVIISectionA/NamePerson5PETER BURG
IRS990/Form990PartVIISectionA/NamePerson6ADAM AGRON
IRS990/Form990PartVIISectionA/NamePerson7RICHARD GRAFF
IRS990/Form990PartVIISectionA/NamePerson8SHARON LINHART
IRS990/Form990PartVIISectionA/NamePerson9JOHN GART
IRS990/Form990PartVIISectionA/NamePerson10DANA RAIMONDI
IRS990/Form990PartVIISectionA/NamePerson11DONALD SCOTT
IRS990/Form990PartVIISectionA/NamePerson12MARY SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson13RICHARD HALL
IRS990/Form990PartVIISectionA/NamePerson14NANINE A ODELL
IRS990/Form990PartVIISectionA/NamePerson15SUZANNE ARKLE
IRS990/Form990PartVIISectionA/NamePerson16JULIE KEEGAN
IRS990/Form990PartVIISectionA/NamePerson17CAROLYN WOLLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation030172
IRS990/Form990PartVIISectionA/OtherCompensation16819
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1627823
IRS990/Form990PartVIISectionA/OtherCompensation1717122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1175325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17154834
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0556751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16246758
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO, CRAIG HOSPITAL
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR, EXP 4/2012
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16ASST. SECRETARY, CEO CRAIG HOSPITAL
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0314062
IRS990/FundraisingEvents0919105
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0761803
IRS990/Gaming00
IRS990/Grants0787921
IRS990/GrantsAndSimilarAmntsCY02047552
IRS990/GrantsAndSimilarAmntsPriorYear02024110
IRS990/GrantsToDomesticIndividuals/ProgramServices0791953
IRS990/GrantsToDomesticIndividuals/Total0791953
IRS990/GrantsToDomesticOrgs/ProgramServices01255599
IRS990/GrantsToDomesticOrgs/Total01255599
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0761803
IRS990/GrossIncomeFundraisingEvents0288620
IRS990/GrossReceipts08026949
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral032059
IRS990/InformationTechnology/Total032059
IRS990/InvestmentIncomeCurrentYear0920342
IRS990/InvestmentIncome/ExclusionAmount0158539
IRS990/InvestmentIncomePriorYear0256702
IRS990/InvestmentIncome/TotalRevenueColumn0158539
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05660063
IRS990/InvestmentsPubTradedSecurities/EOY01610984
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE KEEGAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY013116967
IRS990/NetAssetsOrFundBalancesEOY017292402
IRS990/NetGainOrLossInvestments/ExclusionAmount0761803
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0761803
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-25442
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-25442
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0219663
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising055872
IRS990/OfficeExpenses/ManagementAndGeneral021640
IRS990/OfficeExpenses/ProgramServices015365
IRS990/OfficeExpenses/Total092877
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016645
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019504
IRS990/OtherEmployeeBenefits/ProgramServices011562
IRS990/OtherEmployeeBenefits/Total047711
IRS990/OtherExpensePriorYear0599202
IRS990/OtherExpensesCurrentYear0600693
IRS990/OtherExpenses/Description0FINANCE CHARGES
IRS990/OtherExpenses/Description1PROF./ORG. DUES
IRS990/OtherExpenses/Description2COMMUNITY RELATIONS
IRS990/OtherExpenses/Fundraising015526
IRS990/OtherExpenses/ManagementAndGeneral07826
IRS990/OtherExpenses/ProgramServices05025
IRS990/OtherExpenses/Total015526
IRS990/OtherExpenses/Total17826
IRS990/OtherExpenses/Total25025
IRS990/OtherLiabilities/BOY0136440
IRS990/OtherLiabilities/EOY0158260
IRS990/OtherRevenueCurrentYear0-25442
IRS990/OtherRevenuePriorYear0-74831
IRS990/OtherSalariesAndWages/Fundraising0183496
IRS990/OtherSalariesAndWages/ManagementAndGeneral0164588
IRS990/OtherSalariesAndWages/ProgramServices0172494
IRS990/OtherSalariesAndWages/Total0520578
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017040
IRS990/PayrollTaxes/ManagementAndGeneral017490
IRS990/PayrollTaxes/ProgramServices015423
IRS990/PayrollTaxes/Total049953
IRS990/PensionPlanContributions/Fundraising06659
IRS990/PensionPlanContributions/ManagementAndGeneral04583
IRS990/PensionPlanContributions/ProgramServices09678
IRS990/PensionPlanContributions/Total020920
IRS990/PermanentlyRestrictedNetAssets/BOY0791532
IRS990/PermanentlyRestrictedNetAssets/EOY01062803
IRS990/PledgesAndGrantsReceivable/BOY02287254
IRS990/PledgesAndGrantsReceivable/EOY04727578
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY015000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-63686
IRS990/ReconcilationRevenueExpenses04239121
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY04239121
IRS990/RevenuesLessExpensesPriorYear04530173
IRS990/SalariesEtcCurrentYear0825521
IRS990/SalariesEtcPriorYear0777419
IRS990/SavingsAndTempCashInvestments/BOY04080389
IRS990/SavingsAndTempCashInvestments/EOY09169603
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0842838
IRS990ScheduleA/SupportedOrgInformation/Amount0842838
IRS990ScheduleA/SupportedOrgInformation/EIN0840404233
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CRAIG HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.17000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05660063
IRS990ScheduleD/CurrentYear/Contributions013940
IRS990ScheduleD/CurrentYear/EndOfYearBalance01610984
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0919369
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05891806
IRS990ScheduleD/CurrentYearMinus1Year/Contributions016145
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05660063
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-244941
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02947
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05504902
IRS990ScheduleD/CurrentYearMinus2Years/Contributions039957
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05891806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,504,329
Liabilities
$211,927
Net assets
$17,292,402
Revenue
-
Expenses
$3,473,766
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits