Civic Intelligence

Craig Hospital Foundation

990 • Fiscal year 2016 • EIN 23-7352287

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization Profilewww.craighospital.org
3425 S Clarkson StEnglewood, CO 80113

(303) 789-8941

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$768,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,227,851

Down $10,919,229 (-42%) from 2015

Net Assets

Down

$14,827,618

Down $10,931,289 (-42%) from 2015

Liabilities

Up

$400,233

Up $12,060 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$9,703,622

Down $6,829,119 (-41%) from 2015

Expenses

Up

$20,990,337

Up $10,188,659 (+94%) from 2015

Net Income

Down

-$11,286,715

Down $17,017,778 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$15,227,851
Liabilities$400,233
Net Assets$14,827,618
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$9,703,622
Expenses$20,990,337
Net Income-$11,286,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,781,247
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.

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$6,244,727$4,809,548▼ $1,435,179
Pledges and Grants Receivable$15,392,861$4,795,616▼ $10,597,245
Investments in Publicly Traded Securities$2,746,379$3,978,466▲ $1,232,087
Cash and Non-Interest-Bearing Accounts$1,742,103$1,621,421▼ $120,682
Prepaid Expenses and Deferred Charges$21,010$22,800▲ $1,790
Total Assets$26,147,080$15,227,851▼ $10,919,229
Liabilities
Other Liabilities$175,516$301,902▲ $126,386
Accounts Payable and Accrued Expenses$212,657$98,331▼ $114,326
Total Liabilities$388,173$400,233▲ $12,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,862,913$8,263,412▼ $9,599,501
Permanently Rstr Net Assets$2,750,848$3,735,359▲ $984,511
Unrestricted Net Assets$5,145,146$2,828,847▼ $2,316,299
Total Net Assets Fund Balance$25,758,907$14,827,618▼ $10,931,289
Total Liabilities and Net Assets / Fund Balance$26,147,080$15,227,851▼ $10,919,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,807,998$984,511▲ $274,587$27,006$4,040,090
2014$3,089,373$258,681▼ $99,635$440,421$2,807,998
2013$2,980,065$8,000▲ $166,189$64,881$3,089,373
2012$1,610,984$1,421,364▲ $249,411$301,694$2,980,065
2011$5,660,063$13,940▲ $919,369$4,982,388$1,610,984
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FellerExecutive DirectorFT$176,752$37,303$214,055
Jacqueline HallSr. Director of Principal GiftsFT$133,945$14,427$148,372
Jane MarshSr. Director of Philanthropy/OperationsFT$101,758$28,725$130,483

Board Members and Trustees

NameTitle
Jim RoddyChair
Betsy MangonePast Chair (Term ended 3/16)
Michael FordycePresident/CEO Craig hospital
Charlie McNeilDirector
Doak JacowayDirector
John RobinsonDirector
Leslie FoxDirector
Mark HonnenDirector
Mary SchaeferDirector
Mike DurhamDirector
Nanine O'DellDirector
Peter BurgDirector
Richard HallDirector
Sandy Monteko-ShermanDirector
Scott HefnerDirector
Mary SisselDirector (Term ended 11/15)
Julie KeeganAsst. Secretary, VP Finance Craig Hospital
Jenny HopkinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,612,647
Program Service Revenue
$0
Investment Income
$51,602
Other Revenue
$39,373
All Other Contributions
$7,953,084
Change in Net Assets
$-11,286,715

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$119,293Silent Auction
Securities Publicly Traded9$42,806Market Value
Total Noncash Contributions159$162,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,694,279
Revenue Not Reported on Financial Statements
$9,343
Revenue Not Reported on Form 990
$961,937
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,656,216
Total Revenue per Form 990
$9,703,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,246,534
Salaries, Compensation, and Employee Benefits$1,407,653
Total Fundraising Expense$897,522
Other Expenses$336,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,053,318--$18,053,318
Grants to Domestic Individuals$1,095,216--$1,095,216
Other Salaries and Wages$144,332$307,824$460,007$912,163
Current Officers, Directors, Trustees, and Key Employees$33,430$111,434$78,003$222,867
Other Employee Benefits$20,644$47,627$57,868$126,139
Foreign Grants$98,000--$98,000
Office Expenses$3,088$7,814$85,677$96,579
Payroll Taxes$11,826$27,891$36,374$76,091
Pension Plan Contributions$10,069$24,813$35,511$70,393
Information Technology$0$38,946$7,062$46,008
Advertising$0$0$31,008$31,008
All Other Expenses$0$737$28,041$28,778
Fees for Services Other-$10,208$16,162$26,370
Conferences and Meetings$0$1,063$20,871$21,934
Travel$0$5,026$16,136$21,162
Fees for Services Accounting$0$12,525$0$12,525
Other Expenses$0$10,732$250$10,982
Fees for Service Investment Mgmnt Fees$0$9,343$0$9,343
Fees for Services Legal$0$2,634$274$2,908
Total Functional Expenses$19,474,198$618,617$897,522$20,990,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,587,505
Total Expenses per Form 990$20,990,337
Expenses per Audited Statements$20,980,994
Expenses Not Reported on Form 990$606,511
Expenses Not Reported on Financial Statements$9,343
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig HospitalEnglewood, CO501c3Program Support$17,676,498
University Physicians IncAurora, CO-Research support$152,020
CNS Medical GroupEnglewood, CO-Research support$124,800
Scott Falci MDEnglewood, CO-Research support$100,000

International Summary

Offices
0
Employees
0
Spending
$98,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Grantmaking-00$98,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,497
Fundraising Direct Expenses$396,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$1,689,178$257,665$58,949$198,716
Golf Tournament$145,176$53,398$9,104$44,294
Total Events$1,995,873$435,497$396,124$39,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco. Payable to Craig Hospital$301,902
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All members of the Board of Directors, Senior Management and Department directors complete a duality of interest form annually and any disclosures are shared with all members of the Board of Directors at a regular meeting.”

Form 990, Part VI, Section B, Line 15

“The Executive committee of the Board of Directors for Craig Hospital uses an independent consultant every two to three years to conduct market compensation studies for the key leadership positions. The study includes information form national and local hospital labor markets. The data from the study is used by Hospital management to determine and approve compensation for the Foundation leadership positions. Documentation is maintained by hospital management.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Craig Hospital Foundation
EIN
23-7352287
Phone
3037898941
Address
3425 S Clarkson St, Englewood, CO 80113

Signing Officer

Name
Julie Keegan
Title
CFO
Phone
3037898443
Signed
2017-05-12

Organization Details

Principal Officer
Mary Feller
Formed
1974
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
14
Employees
18
Volunteers
243
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The expense related to the allowance for uncollectible pledges is not included in the 990. In FY16, this amount was an expense on the financial statement of $-61,737.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds serve a variety of purposes including supporting graduates (former patients), ensuring excellence of Craig Hospital and general purpose. During 2012, the Board approved the release of $4,925,000 of board designated endowment funds for the purpose of paying for the future expansion project at Craig Hospital.”

Schedule D, Part X, Line 2

“The Foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of September 30, 2015 and 2016.”

Schedule D, Part XI, Line 2D

“Special Event Direct expenses netted against revenue $396,124”

Schedule D, Part XII, Line 2D

“Special event direct expenses netted against Revenue $396124 Uncollectible pledges (bad debt) $-61737 for a total of $334387”

Raw XML AppendixShowing 400 of 976 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/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1864431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028725
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Feller
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Burg
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Durham
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Hefner
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Honnen
IRS990/Form990PartVIISectionAGrp/PersonNm10Doak Jacoway
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandy Monteko-Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm13Nanine O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm14John Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Sissel
IRS990/Form990PartVIISectionAGrp/PersonNm17Betsy Mangone
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm19Jacqueline Hall
IRS990/Form990PartVIISectionAGrp/PersonNm20Jane Marsh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1204012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0624032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18344394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO Craig hospital
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Term ended 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Chair (Term ended 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Secretary, VP Finance Craig Hospital
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Director of Principal Gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Director of Philanthropy/Operations
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01560376
IRS990/FundraisingDirectExpensesAmt0396124
IRS990/FundraisingGrossIncomeAmt0435497
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-59204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt01095216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01095216
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt018053318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02622297
IRS990/GrossReceiptsAmt012781247
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038946
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt046008
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Craig 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 traumatic brain injuries. During the first part of the fiscal year, the Foundation continued to solicit contributions for a major multi-year capital campaign for use in funding the construction and expansion project of Craig Hospital.
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt085677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OfficeExpensesGrp/ProgramServicesAmt03088
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126139
IRS990/OtherExpensesGrp/Desc0Community Relations
IRS990/OtherExpensesGrp/Desc1Finance Charges (credit card processing fees)
IRS990/OtherExpensesGrp/Desc2Professional/Org Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt01424

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,227,851
Liabilities
$400,233
Net assets
$14,827,618
Revenue
$9,703,622
Expenses
$20,990,337
Net income
-$11,286,715
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

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