Civic Intelligence

Craig Hospital Foundation

990 • Fiscal year 2017 • EIN 23-7352287

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$900,717

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$14,035,805

Down $1,192,046 (-7.8%) from 2016

Net Assets

Down

$13,510,604

Down $1,317,014 (-8.9%) from 2016

Liabilities

Up

$525,201

Up $124,968 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$6,859,443

Down $2,844,179 (-29%) from 2016

Expenses

Down

$8,581,419

Down $12,408,918 (-59%) from 2016

Net Income

Up

-$1,721,976

Up $9,564,739 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$14,035,805
Liabilities$525,201
Net Assets$13,510,604
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$6,859,443
Expenses$8,581,419
Net Income-$1,721,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$8,761,836
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$4,809,548$5,773,526▲ $963,978
Investments in Publicly Traded Securities$3,978,466$4,395,867▲ $417,401
Pledges and Grants Receivable$4,795,616$2,918,043▼ $1,877,573
Cash and Non-Interest-Bearing Accounts$1,621,421$924,569▼ $696,852
Prepaid Expenses and Deferred Charges$22,800$23,800▲ $1,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$15,227,851$14,035,805▼ $1,192,046
Liabilities
Other Liabilities$301,902$436,446▲ $134,544
Accounts Payable and Accrued Expenses$98,331$88,755▼ $9,576
Total Liabilities$400,233$525,201▲ $124,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,263,412$7,174,950▼ $1,088,462
Permanently Rstr Net Assets$3,735,359$3,835,861▲ $100,502
Unrestricted Net Assets$2,828,847$2,499,793▼ $329,054
Total Net Assets Fund Balance$14,827,618$13,510,604▼ $1,317,014
Total Liabilities and Net Assets / Fund Balance$15,227,851$14,035,805▼ $1,192,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,040,090$100,500▲ $416,902$34,092$4,523,400
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacqueline HallSr. Director of Principal GiftsFT$147,475$147,475
Jane MarshSr. Director of Philanthropy/OperationsFT$132,729$132,729

Board Members and Trustees

NameTitle
Jim RoddyChair
Michael FordycePresident/CEO Craig Hospital
Charlie McNeilDirector
Doak JacowayDirector
John RobbDirector
John RobinsonDirector
Karri CallahanDirector
Leslie FoxDirector
Mark HonnenDirector
Matt StavaDirector
Mike DurhamDirector
Nanine O'DellDirector
Sandy Monteko-ShermanDirector
Scott HefnerDirector
Mary SchaeferDirector (term ended 4/17)
Richard HallDirector (term ended 6/17)
Peter BurgDirector (term ended 8/17)
Frank NewmanDirector (term ended 9/17)
Mary FellerExecutive Director
Julie KeeganAsst. Secretary, VP Finance Craig Hospital
Jenny HopkinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,772,204
Program Service Revenue
$0
Investment Income
$169,182
Other Revenue
$-81,943
All Other Contributions
$5,166,289
Change in Net Assets
$-1,721,976

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
Securities Publicly Traded9$81,535Market Value
Other Non Cash Contri Table128$66,443Silent Auction
Total Noncash Contributions137$147,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,849,633
Revenue Not Reported on Financial Statements
$9,810
Revenue Not Reported on Form 990
$2,554,001
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,403,634
Total Revenue per Form 990
$6,859,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,441,143
Total Fundraising Expense$130,466
Other Expenses$86,727
Salaries, Compensation, and Employee Benefits$53,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,381,306--$7,381,306
Grants to Domestic Individuals$1,059,837--$1,059,837
Other Salaries and Wages$0$0$44,799$44,799
Office Expenses$0$0$15,536$15,536
Conferences and Meetings$0$0$15,348$15,348
Other Expenses$0$0$10,718$10,718
Fees for Service Investment Mgmnt Fees$0$9,810$0$9,810
All Other Expenses$0$0$9,435$9,435
Travel$0$0$6,853$6,853
Fees for Services Other$0$0$4,276$4,276
Payroll Taxes$0$0$3,427$3,427
Other Employee Benefits$0$0$2,993$2,993
Pension Plan Contributions$0$0$2,330$2,330
Information Technology$0$0$1,950$1,950
Advertising$0$0$1,899$1,899
Total Functional Expenses$8,441,143$9,810$130,466$8,581,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,720,646
Total Expenses per Form 990$8,581,419
Expenses per Audited Statements$8,571,607
Expenses Not Reported on Form 990$2,149,039
Expenses Not Reported on Financial Statements$9,812
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig HospitalEnglewood, CO501c3Program Support$7,306,306
Scott Falci MDEnglewood, CO-Research support$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$410,169
Fundraising Gross Income$328,226
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$1,584,255$232,119$61,775$170,344
Golf Tournament$181,530$64,152$1,031$63,121
Total Events$1,919,227$328,226$410,169$-81,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Intercompany Payable to Craig Hospital$436,446
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
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, 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 are 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 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 from 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 website.”

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
2018-05-11

Organization Details

Principal Officer
Mary Feller
Formed
1974
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
14
Employees
16
Volunteers
85
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 FY17, this amount was an expense on the financial statement of $-98,820”

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.”

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, 2016 and 2017”

Schedule D, Part XI, Line 2D

“Special fundraising event direct expenses netted against revenue $410,169”

Schedule D, Part XII, Line 2D

“Special fundraising event direct expenses netted against revenue $410,169 and uncollectible pledges $-98820 for a total of $311,349”

Schedule D, Part XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 970 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/OtherCompensationAmt0144714
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2064606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229868
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Feller
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Durham
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Hefner
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Honnen
IRS990/Form990PartVIISectionAGrp/PersonNm9Doak Jacoway
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandy Monteko-Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm12Nanine O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm13John Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Newman
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Burg
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Stava
IRS990/Form990PartVIISectionAGrp/PersonNm18Karri Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm19John Robb
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm21Jacqueline Hall
IRS990/Form990PartVIISectionAGrp/PersonNm22Jane Marsh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0756003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1208932
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20287785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21133024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22102861
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 (term ended 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (term ended 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (term ended 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (term ended 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst. Secretary, VP Finance Craig Hospital
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. Director of Principal Gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. Director of Philanthropy/Operations
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01591001
IRS990/FundraisingDirectExpensesAmt0410169
IRS990/FundraisingGrossIncomeAmt0328226
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025592
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07381306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01517816
IRS990/GrossReceiptsAmt08761836
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IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035,805
Liabilities
$525,201
Net assets
$13,510,604
Revenue
$6,859,443
Expenses
$8,581,419
Net income
-$1,721,976
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