Civic Intelligence

Craig Hospital

990 • Fiscal year 2011 • EIN 84-0404233

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

3425 S Clarkson Street80113
Siviq Scores

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

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$121,568,773

Up $5,188,306 (+4.5%) from 2010

Net Assets

Up

$98,537,290

Up $5,707,620 (+6.1%) from 2010

Liabilities

Down

$23,031,483

Down $519,314 (-2.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,459,662

Down $2,359,213 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$121,568,773
Liabilities$23,031,483
Net Assets$98,537,290

Operations Trend

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

2011

Revenue-
Expenses$68,459,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.7
Gross Receipts
$75,178,715
Mission and Program Overview

Major Activities

Activity 2
Craig Hospital is designated by NIDRR as a Model System for both spinal cord injury and traumatic brain injury. Craig is also the NIDRR National Statistical TBI database for the other model system centers and worked on several other research projects supported by NIH, CDC, other foundations, and industry. During the year, Craig Hospital's Research Department employed a staff of 25 and incurred these expenses to support these critical research projects.
Filing and Contact Details

Filer

EIN
84-0404233
Raw XML AppendixShowing 400 of 1,147 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHAIR, VICE CHAIR
IRS990/Form990PartVIISectionA/Title16PAST CHAIR, CHAIR
IRS990/Form990PartVIISectionA/Title17VICE CHAIR, TREASURER
IRS990/Form990PartVIISectionA/Title18TREASURER, SECRETARY
IRS990/Form990PartVIISectionA/Title19SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23VP FINANCE
IRS990/Form990PartVIISectionA/Title24VP CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title25VP PATIENT CARE
IRS990/Form990PartVIISectionA/Title26DIRECTOR - PSYCHOLOGY
IRS990/Form990PartVIISectionA/Title27DIRECTOR - PROVIDER RELATIONS
IRS990/Form990PartVIISectionA/Title28DIRECTOR - RESEARCH
IRS990/Form990PartVIISectionA/Title29DIRECTOR - IT
IRS990/Form990PartVIISectionA/Title30DIRECTOR - QC
IRS990/Form990PartVIISectionA/Title31FORMER OFFICER
IRS990/Form990PartVIISectionA/Title32FORMER OFFICER
IRS990/Form990PartVIISectionA/Title33FORMER OFFICER
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IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-102091
IRS990/GainOrLoss/Securities0487858
IRS990/Gaming0false
IRS990/GovernmentGrants02846486
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrossAmountSalesAssets/Other026050
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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