Civic Intelligence

Craig Hospital

EIN 84-0404233 • 501(c)3 • Englewood, CO

View Organization Page

Profile

Craig Hospital is a 93-bed, long-term acute care and rehabilitation hospital that provides care exclusively for patients with spinal cord and brain injury. The Hospital provides a comprehensive system of inpatient and outpatient medical care, rehabilitation, neurosurgical, rehabilitative care, and long-term follow-up services.

3425 S Clarkson StreetEnglewood, CO 80113

www.craighospital.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.41x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$1,020,748

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$380,157,877

Up $35,076,500 (+10%) from 2023

Liabilities

Down

$68,364,862

Down $1,022,148 (-1.5%) from 2023

Net Assets

Up

$311,793,015

Up $36,098,648 (+13%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$164,777,920

Up $5,746,128 (+3.6%) from 2023

Expenses

Up

$159,932,944

Up $10,257,133 (+6.9%) from 2023

Net Income

Down

$4,844,976

Down $4,511,005 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400M$300M$200M$100M$0Assets 2010: $116,380,467Liabilities 2010: $23,550,797Net Assets 2010: $92,829,6702010Assets 2011: $121,568,773Liabilities 2011: $23,031,483Net Assets 2011: $98,537,2902011Assets 2012: $132,405,697Liabilities 2012: $22,252,380Net Assets 2012: $110,153,3172012Assets 2013: $181,025,359Liabilities 2013: $53,996,682Net Assets 2013: $127,028,6772013Assets 2014: $203,264,951Liabilities 2014: $57,793,380Net Assets 2014: $145,471,5712014Assets 2015: $214,408,843Liabilities 2015: $57,522,329Net Assets 2015: $156,886,5142015Assets 2016: $240,153,186Liabilities 2016: $56,924,701Net Assets 2016: $183,228,4852016Assets 2017: $253,027,229Liabilities 2017: $55,680,366Net Assets 2017: $197,346,8632017Assets 2018: $278,583,812Liabilities 2018: $67,007,089Net Assets 2018: $211,576,7232018Assets 2019: $291,086,578Liabilities 2019: $67,077,563Net Assets 2019: $224,009,0152019Assets 2020: $299,366,858Liabilities 2020: $63,945,713Net Assets 2020: $235,421,1452020Assets 2021: $326,326,510Liabilities 2021: $71,522,008Net Assets 2021: $254,804,5022021Assets 2022: $301,488,926Liabilities 2022: $69,548,745Net Assets 2022: $231,940,1812022Assets 2023: $345,081,377Liabilities 2023: $69,387,010Net Assets 2023: $275,694,3672023Assets 2024: $380,157,877Liabilities 2024: $68,364,862Net Assets 2024: $311,793,0152024

Highlighted filing

2024

Assets$380,157,877
Liabilities$68,364,862
Net Assets$311,793,015
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $70,818,8752010Expenses 2011: $68,459,6622011Expenses 2012: $72,505,5232012Expenses 2013: $75,821,1102013Revenue 2014: $98,863,367Expenses 2014: $80,075,551Net Income 2014: $18,787,8162014Revenue 2015: $101,765,009Expenses 2015: $87,666,024Net Income 2015: $14,098,9852015Revenue 2016: $118,244,450Expenses 2016: $95,035,028Net Income 2016: $23,209,4222016Revenue 2017: $115,593,371Expenses 2017: $104,663,174Net Income 2017: $10,930,1972017Revenue 2018: $125,031,632Expenses 2018: $109,993,642Net Income 2018: $15,037,9902018Revenue 2019: $132,022,748Expenses 2019: $120,213,735Net Income 2019: $11,809,0132019Revenue 2020: $125,594,368Expenses 2020: $119,452,992Net Income 2020: $6,141,3762020Revenue 2021: $140,875,727Expenses 2021: $130,928,010Net Income 2021: $9,947,7172021Revenue 2022: $145,367,230Expenses 2022: $140,762,178Net Income 2022: $4,605,0522022Revenue 2023: $159,031,792Expenses 2023: $149,675,811Net Income 2023: $9,355,9812023Revenue 2024: $164,777,920Expenses 2024: $159,932,944Net Income 2024: $4,844,9762024

Highlighted filing

2024

Revenue$164,777,920
Expenses$159,932,944
Net Income$4,844,976
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$380,157,877
Liabilities
$68,364,862
Net assets
$311,793,015
Revenue
$164,777,920
Expenses
$159,932,944
Net income
$4,844,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$380$68.4$312$165$160$4.84
2023Detailed filing. Detailed filing data is available for this year.$345$69.4$276$159$150$9.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$69.5$232$145$141$4.61
2021Detailed filing. Detailed filing data is available for this year.$326$71.5$255$141$131$9.95
2020Detailed filing. Detailed filing data is available for this year.$299$63.9$235$126$119$6.14
2019Detailed filing. Detailed filing data is available for this year.$291$67.1$224$132$120$11.8
2018Detailed filing. Detailed filing data is available for this year.$279$67.0$212$125$110$15.0
2017Detailed filing. Detailed filing data is available for this year.$253$55.7$197$116$105$10.9
2016Detailed filing. Detailed filing data is available for this year.$240$56.9$183$118$95.0$23.2
2015Detailed filing. Detailed filing data is available for this year.$214$57.5$157$102$87.7$14.1
2014Detailed filing. Detailed filing data is available for this year.$203$57.8$145$98.9$80.1$18.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$54.0$127$75.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$22.3$110$72.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$23.0$98.5$68.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$23.6$92.8$70.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$205,030,228
Mission and Program Overview

Mission

Craig Hospital is a 93-bed, long-term acute care and rehabilitation hospital that provides care exclusively for patients with spinal cord and brain injury. The Hospital provides a comprehensive system of inpatient and outpatient medical care, rehabilitation, neurosurgical, rehabilitative care, and long-term follow-up services.

Craig advocates for and provides exceptional patient and family centered care for those affected by spinal cord and brain injury. Together we bravely strive for optimal health, independence and life quality with unyielding determination

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,690,291$170,967,826▲ $25,277,535
Land, Buildings, and Equipment, Net$108,847,929$105,638,343▼ $3,209,586
Accounts Receivable$41,864,188$51,126,070▲ $9,261,882
Cash and Non-Interest-Bearing Accounts$9,765,635$5,673,041▼ $4,092,594
Prepaid Expenses and Deferred Charges$2,232,151$3,438,968▲ $1,206,817
Pledges and Grants Receivable$715,552$826,753▲ $111,201
Inventories for Sale or Use$551,783$553,603▲ $1,820
Savings and Temporary Cash Investments$2,036,574$90,137▼ $1,946,437
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$345,081,377$380,157,877▲ $35,076,500
Other Assets Total$33,377,274$41,843,136▲ $8,465,862
Liabilities
Tax Exempt Bond Liabilities$41,228,159$41,050,215▼ $177,944
Accounts Payable and Accrued Expenses$28,158,851$27,314,647▼ $844,204
Other Liabilities$0$0→ $0
Total Liabilities$69,387,010$68,364,862▼ $1,022,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,650,207$284,139,792▲ $32,489,585
Net Assets With Donor Restrictions$24,044,160$27,653,223▲ $3,609,063
Total Net Assets Fund Balance$275,694,367$311,793,015▲ $36,098,648
Total Liabilities and Net Assets / Fund Balance$345,081,377$380,157,877▲ $35,076,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,750,725$55,885,502$134,636,227
Equipment$15,273,994$45,880,616$61,154,610
Land$7,651,753-$7,651,753
Other Land Buildings$3,961,871$877,516$4,839,387
Other Assets Org$1,754,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,616,542$222,289▲ $2,407,340$368,549$13,877,622
2022$8,963,169$1,601,976▲ $1,336,099$284,702$11,616,542
2021$11,242,483$301,709▼ $2,308,202$272,821$8,963,169
2020$9,175,879$431,146▲ $1,889,606$254,148$11,242,483
2019$6,977,352$1,898,183▲ $555,102$254,758$9,175,879
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jandel Allen-Davis MDPresident & CEOFT$591,441$429,307$1,020,748
Diane ReinhardVP Hospital Services & Community ImpactFT$292,127$242,613$534,740
Dana PolonskyVP Clinical ServicesFT$278,757$203,643$482,400
Daniel FrankCFOFT$279,484$146,048$425,532
Derrek HidalgoVP Nursing Service & CNOFT$206,438$130,980$337,418
Chris WatkinsDirector of ITFT$237,010$72,824$309,834
Candace TefertillerExecutive Director - Research & EvaluationFT$220,970$78,085$299,055
Toby HustonDirector of PsychologyFT$196,579$79,113$275,692
Jacque HowardControllerFT$198,113$56,226$254,339
Amy Anheuser-GoldsteinDirector of PharmacyFT$169,919$64,601$234,520
Amie StaudenmaierVP of People & CultureFT$148,402$68,115$216,517

Board Members and Trustees

NameTitle
Joan HenneberryChair (start 4/24)
Bruce SchroffelChair Elect (START 4/24)
Kari GoerkePast Chair (START 4/24)
Jessica HobbsDirector
Christopher KelleyDirector (start 3/23)
Maribeth YoungerDirector (start 3/23)
Arturo ElizondoDirector (start 3/24)
Jim MilesDirector (start 3/24)
Lisa MorrisDirector (start 3/24)
Vijay IjjuDirector (start 3/24)
John KurathDIRECTOR (Term 3/24)
Purnima WagelDirector (Term 8/24)
Justin CooperDirector/secretary (start 4/24)
Angela OakleyTreasurer (start 4/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Swedish Medical CenterMedical Services601 E Hampden Ave, Suite 100, Englewood, CO 80113$7,710,791
Centura Health CorporateIT and Lab Services9100 E Mineral Cir, Centennial, CO 80112$2,200,589
CNS Medical GroupMedical DirectorsPO Box 17405, Denver, CO 80217$1,346,627
Davis Partnership PCArchitectural Services2901 Blake Street, Denver, CO 80205$688,643
Advanced Network Management IncIT ServicesPo Box 561489, Denver, CO 80256$604,757
Revenue and Support

Revenue Composition

Contributions and Grants
$9,976,633
Program Service Revenue
$148,213,335
Investment Income
$2,897,211
Other Revenue
$3,690,741
Change in Net Assets
$4,844,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,034,838
Revenue Not Reported on Financial Statements
$743,082
Revenue Not Reported on Form 990
$31,373,702
Other Revenue Adjustments
$420,362
Total Revenue per Audited Statements
$195,408,540
Total Revenue per Form 990
$164,777,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,073,087
Other Expenses$51,628,555
Total Fundraising Expense$3,242,816
Grants and Similar Amounts Paid$231,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,244,755$13,634,407$2,224,477$80,103,639
Fees for Services Other$12,606,595$1,005,059$10,375$13,622,029
Other Employee Benefits$10,758,682$2,105,909$444,895$13,309,486
Depreciation Depletion$7,601,895$1,341,511-$8,943,406
Information Technology$28,018$7,568,791-$7,596,809
Payroll Taxes$4,816,868$1,156,276$169,040$6,142,184
Pension Plan Contributions$5,013,650$532,147-$5,545,797
Current Officers, Directors, Trustees, and Key Employees-$2,971,981-$2,971,981
Occupancy$2,402,322$426,421$164$2,828,907
Interest-$1,675,231-$1,675,231
Office Expenses$744,062$723,453$84,407$1,551,922
Other Expenses$725,096$558,159$76,266$1,359,521
Advertising-$1,073,710$185,404$1,259,114
Travel$356,255$422,602$8,905$787,762
Fees for Services Legal-$663,026-$663,026
Insurance-$466,311-$466,311
All Other Expenses$276,607$63,380$16,850$356,837
Fees for Service Investment Mgmnt Fees-$322,720-$322,720
Grants to Domestic Orgs$231,302--$231,302
Fees for Services Accounting-$110,183$16,255$126,438
Fees for Services Lobbying-$122,345-$122,345
Conferences and Meetings-$67,213$5,778$72,991
Total Functional Expenses$119,628,333$37,061,795$3,242,816$159,932,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$159,932,944
Total Expenses per Audited Statements$159,309,870
Expenses per Audited Statements$159,221,831
Expenses Not Reported on Financial Statements$711,113
Other Expense Adjustments$388,393
Expenses Not Reported on Form 990$88,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig Hospital FoundationEnglewood, CO501(c)(3)Support Organization$81,000
Brain Injury Alliance of ColoradoDenver, CO501(c)(3)General Support$20,000
Chanda Plan FoundationLakewood, CO501(c)(3)General Support$20,000
High Fives Nonprofit FoundationTruckee, CA501(c)(3)General Support$15,000
Home Builders FoundationEnglewood, CO501(c)(3)General Support$15,000
National Sports Center for the DisabledDenver, CO501(c)(3)General Support$15,000
City of EnglewoodEnglewood, COGovtGeneral Support$11,800
Denver Metro Chamber Leadership FoundationDenver, CO501(c)(6)General Support$10,500
Change the TrendEnglewood, CO501(c)(3)General Support$8,000
Cross PurposeEnglewood, CO501(c)(3)General Support$6,800
St Anthony Hospital FoundationLakewood, CO501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2012-12-03$40,071,072Hospital Expansion & Refund 2003 Bonds
BColorado Health Facilities Authority2022-04-26$12,595,000Payoff Outstanding Line of Credit
CColorado Health Facilities Authority2022-09-02$11,080,000Refund Portion of 2012 Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,071,072$7,980,000$20,155,000$558,654
B$12,595,000$12,595,000$0$281,540
C$11,080,000$11,080,000$875,000$257,169

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 15 Line 15A & 15B

“The executive committee commission an independent compensation consulting firm every 2 to 3 years to conduct a study of compensation of the key leadership positions within the hospital utilizing data from both local and national hospitals. This data was utilized by the executive committee when it approves the compensation of the president/CEO and other top management positions within the hospital. All of the details of the deliberation and decision-making process are documented in the executive committee meeting minutes.”

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

“Prior to filing with the IRS, the form 990 and related schedules were presented, reviewed and approved by the finance/audit committee of the board of directors. Copies were also distributed to all board members along with a report from the finance/audit committee.”

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

“All board members, members of the Executive Team (including the CEO, all Vice Presidents, the President of the Craig Hospital Foundation, and the Craig Hospital Medical Director/Medical Staff President), and all department directors complete a conflict-of-interest disclosure form annually. These disclosures are reviewed by the Compliance Department. If a potential conflict is disclosed, the Compliance Department evaluates whether it constitutes an active or potential conflict. Potential conflicts that are not active are shared with the individual's supervisor, who is instructed to monitor the situation and consult Compliance if the status changes. If an active conflict is identified, appropriate mitigation steps are developed. These may include recusal from discussions or decisions related to the conflict, reassignment of duties, or other safeguards. For board members, active conflicts are brought to the attention of the Board Chair and the CEO; the board member is recused from any board actions or votes related to the conflict. All identified conflicts and mitigation plans are documented by the Compliance Department.”

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

“The hospital's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 682742, Related or Exempt Function Revenue: 682742, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Craig Hospital
EIN
84-0404233
Phone
3037898000
Address
3425 S CLARKSON STREET, ENGLEWOOD, CO 80113

Signing Officer

Name
Jandel Allen-Davis
Title
CEO
Phone
3037898000
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
1,269
Volunteers
210

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in interest in net assets of Foundation - 9251836; Gain from Grantor Trust - -31991;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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

“Endowment funds held by the Craig Hospital Foundation serve a variety of purposes including patient assistance, staff development and education, and hospital programs”

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

“SPECIAL FUNDRAISING EVENT DIRECT EXPENSES - 88039 Change in interest in net assets of Foundation - 9251836”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Grants From Foundation - 388371 Gain From Grantor Trust - 31991”

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

“Special fundraising event direct expenses - 88039”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Grants From Foundation - 388371 Accounts Payable Adjustment - 22”

Raw XML AppendixShowing 400 of 1,491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028158851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027314647
IRS990/AccountsReceivableGrp/BOYAmt041864188
IRS990/AccountsReceivableGrp/EOYAmt051126070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Craig advocates for and provides exceptional patient and family centered care for those affected by spinal cord and brain injury. Together we bravely strive for optimal health, independence and life quality with unyielding determination
IRS990/AdvertisingGrp/FundraisingAmt0185404
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01073710
IRS990/AdvertisingGrp/TotalAmt01259114
IRS990/AllOtherExpensesGrp/FundraisingAmt016850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276607
IRS990/AllOtherExpensesGrp/TotalAmt0356837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL J FRANK
IRS990/BooksInCareOfDetail/PhoneNum03037898636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 S CLARKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09765635
IRS990/CashNonInterestBearingGrp/EOYAmt05673041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02971981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02971981
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05778
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067213
IRS990/ConferencesMeetingsGrp/TotalAmt072991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt07710791
IRS990/ContractorCompensationGrp/CompensationAmt12200589
IRS990/ContractorCompensationGrp/CompensationAmt21346627
IRS990/ContractorCompensationGrp/CompensationAmt3688643
IRS990/ContractorCompensationGrp/CompensationAmt4604757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 E Hampden Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19100 E Mineral Cir
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 17405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32901 Blake Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4Po Box 561489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Englewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Centennial
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480256
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Swedish Medical Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Centura Health Corporate
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CNS Medical Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Davis Partnership PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Advanced Network Management Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc1IT and Lab Services
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Directors
IRS990/ContractorCompensationGrp/ServicesDesc3Architectural Services
IRS990/ContractorCompensationGrp/ServicesDesc4IT Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09976633
IRS990/CYGrantsAndSimilarPaidAmt0231302
IRS990/CYInvestmentIncomeAmt02897211
IRS990/CYOtherExpensesAmt051628555
IRS990/CYOtherRevenueAmt03690741
IRS990/CYProgramServiceRevenueAmt0148213335
IRS990/CYRevenuesLessExpensesAmt04844976
IRS990/CYSalariesCompEmpBnftPaidAmt0108073087
IRS990/CYTotalExpensesAmt0159932944
IRS990/CYTotalFundraisingExpenseAmt03242816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164777920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01341511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07601895
IRS990/DepreciationDepletionGrp/TotalAmt08943406
IRS990/Desc0Craig Hospital provides rehabilitation and medical services exclusively to patients with spinal cord and brain injury on both an inpatient and outpatient basis and during the tax year, provided 28,877 days of inpatient care and 17,574 outpatient visits
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024044160
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027653223
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01269
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0116404380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110183
IRS990/FeesForServicesAccountingGrp/TotalAmt0126438
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0663026
IRS990/FeesForServicesLegalGrp/TotalAmt0663026
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0122345
IRS990/FeesForServicesLobbyingGrp/TotalAmt0122345
IRS990/FeesForServicesOtherGrp/FundraisingAmt010375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01005059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012606595
IRS990/FeesForServicesOtherGrp/TotalAmt013622029
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0322720
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0322720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112154
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/OtherCompensationAmt1547756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1771878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1878400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1972262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437633
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Schroffel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jandel Allen-Davis MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Henneberry
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Kari Goerke
IRS990/Form990PartVIISectionAGrp/PersonNm6Arturo Elizondo
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Miles
IRS990/Form990PartVIISectionAGrp/PersonNm10John Kurath
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Morris
IRS990/Form990PartVIISectionAGrp/PersonNm12Maribeth Younger
IRS990/Form990PartVIISectionAGrp/PersonNm13Purnima Wagel
IRS990/Form990PartVIISectionAGrp/PersonNm14Vijay Ijju
IRS990/Form990PartVIISectionAGrp/PersonNm15Amie Staudenmaier
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Polonsky
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Frank
IRS990/Form990PartVIISectionAGrp/PersonNm18Derrek Hidalgo
IRS990/Form990PartVIISectionAGrp/PersonNm19Diane Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm20Amy Anheuser-Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm21Candace Tefertiller
IRS990/Form990PartVIISectionAGrp/PersonNm22Chris Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm23Jacque Howard
IRS990/Form990PartVIISectionAGrp/PersonNm24Toby Huston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2908594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt15168761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16410138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17353654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18259018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19462478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20206954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21269411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22279518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23233983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24238059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER (START 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect (START 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (START 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY (START 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair (START 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (start 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (start 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (Term 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (start 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (START 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Term 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (start 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of People & Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Nursing Service & CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Hospital Services & Community Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director - Research & Evaluation
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Psychology
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1011160
IRS990/GainOrLossGrp/SecuritiesAmt0-2227648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03223953
IRS990/GrantAmt0231302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0231302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0231302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036925461
IRS990/GrossReceiptsAmt0205030228
IRS990/GrossRentsGrp/RealAmt0164136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0193
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07568791
IRS990/InformationTechnologyGrp/ProgramServicesAmt028018
IRS990/InformationTechnologyGrp/TotalAmt07596809
IRS990/InsuranceGrp/ManagementAndGeneralAmt0466311
IRS990/InsuranceGrp/TotalAmt0466311
IRS990/InterestGrp/ManagementAndGeneralAmt01675231
IRS990/InterestGrp/TotalAmt01675231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0551783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0553603
IRS990/InvestmentIncomeGrp/ExclusionAmt06136019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06136019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145690291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170967826
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102643634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108847929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105638343
IRS990/LandBldgEquipCostOrOtherBssAmt0208281977
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01011160
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039153109
IRS990/LessRentalExpensesGrp/RealAmt088039
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.