Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7352287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,349,478
Up $8,845,149 (+51%) from 2012
Net Assets
Up$26,159,752
Up $8,867,350 (+51%) from 2012
Liabilities
Down$189,726
Down $22,201 (-10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,023,156
Up $9,549,390 (+275%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119685 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOSPITAL PROGRAM SUPPORTINCLUDES PAYMENT TOWARDS HOSPITAL EXPANSION CONSTRUCTION PROJECT, NURSING EDUCATION, RESEARCH, CAPITAL EQUIPMENT, THERAPEUTIC RECREATION PROGRAMS SUCH AS HORTICULTURE, AND NURSE ADVICE TELE-HEALTH. |
| IRS990/Activity2/Expense | 0 | 10573364 |
| IRS990/Activity2/Grants | 0 | 10573364 |
| IRS990/Activity3/Description | 0 | RESEARCH SUPPORTINCLUDES FINANCIAL SUPPORT OF CLINICAL AND OTHER RESEARCH DIRECTED TOWARD PATIENTS THAT SUSTAINED SPINAL CORD AND TRAUMATIC BRAIN INJURIES. |
| IRS990/Activity3/Expense | 0 | 400809 |
| IRS990/Activity3/Grants | 0 | 350873 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE OTO 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/Expense | 0 | 234789 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3425 S CLARKSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENGLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80113 |
| IRS990/Advertising/Fundraising | 0 | 786 |
| IRS990/Advertising/Total | 0 | 786 |
| IRS990/AllOtherContributions | 0 | 20677236 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18733 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1731 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13830 |
| IRS990/AllOtherExpenses/Total | 0 | 34294 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1981164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 706485 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1075693 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 54691 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82037 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45576 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182304 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 12781 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 502 |
| IRS990/ConferencesMeetings/Total | 0 | 13283 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6665 EAGLE CREEK LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OSTRANDER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43061 |
| IRS990/ContractorCompensation/Compensation | 0 | 180000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUDDES GROUP FOR IMPACT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21822287 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6817987 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATIENT 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 712854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 19358 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9375 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 32491 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 32491 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1925 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14872 |
| IRS990/FeesForServicesLegal/Total | 0 | 16797 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 123025 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15614 |
| IRS990/FeesForServicesOther/Total | 0 | 138639 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 75000 |
| IRS990/ForeignGrants/Total | 0 | 75000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL FORDYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY FELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY SISSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE PRANCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY MANGONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER BURG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANINE A ODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUZANNE ARKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM RODDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIE KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROLYN WOLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DENNIS O'MALLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 149250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 65350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 181406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 120797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 573221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 253677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 584648 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO, CRAIG HOSPI |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASST. SECRETARY, CEO CRAIG |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER PRESIDENT & CEO, CRAIG HOSPITAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 311355 |
| IRS990/FundraisingEvents | 0 | 1075693 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12605 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 712854 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11637091 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2047552 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 712854 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 712854 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10849237 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10849237 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12605 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 247522 |
| IRS990/GrossReceipts | 0 | 22195913 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 38759 |
| IRS990/InformationTechnology/Total | 0 | 38759 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 113499 |
| IRS990/InvestmentIncomePriorYear | 0 | 920342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 113499 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6641919 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5738345 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY FELLER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17292402 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26159752 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12605 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12605 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -63833 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -63833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 422378 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 92879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26279 |
| IRS990/OfficeExpenses/Total | 0 | 162849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18111 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18470 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13397 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49978 |
| IRS990/OtherExpensePriorYear | 0 | 600693 |
| IRS990/OtherExpensesCurrentYear | 0 | 498474 |
| IRS990/OtherExpenses/Description | 0 | FINANCE CHARGES |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 2 | PROF/ORG. DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 13086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7816 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9420 |
| IRS990/OtherExpenses/Total | 0 | 13086 |
| IRS990/OtherExpenses/Total | 1 | 9420 |
| IRS990/OtherExpenses/Total | 2 | 7816 |
| IRS990/OtherLiabilities/BOY | 0 | 158260 |
| IRS990/OtherLiabilities/EOY | 0 | 70041 |
| IRS990/OtherRevenueCurrentYear | 0 | -63833 |
| IRS990/OtherRevenuePriorYear | 0 | -25442 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 237313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 579300 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20096 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19519 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13143 |
| IRS990/PayrollTaxes/Total | 0 | 52758 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9862 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8575 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4814 |
| IRS990/PensionPlanContributions/Total | 0 | 23251 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1062803 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2484167 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4727578 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14104461 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38764 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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