Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$253,027,229
Up $12,874,043 (+5.4%) from 2016
Net Assets
Up$197,346,863
Up $14,118,378 (+7.7%) from 2016
Liabilities
Down$55,680,366
Down $1,244,335 (-2.2%) from 2016
Revenue
Down$115,593,371
Down $2,651,079 (-2.2%) from 2016
Expenses
Up$104,663,174
Up $9,628,146 (+10%) from 2016
Net Income
Down$10,930,197
Down $12,279,225 (-53%) from 2016
Craig hospital is a 93-bed, long-term acute care and rehabilitation hospital that provides care exclusively for patients with spinal cord and traumatic brain injury. The hospital provides a comprehensive system of inpatient and outpatient medical care, rehabilitation, neurosurgical, rehabiltative 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,837,751 | $127,336,605 | ▲ $1,498,854 |
| Investments in Publicly Traded Securities | $64,445,853 | $81,164,135 | ▲ $16,718,282 |
| Accounts Receivable | $24,545,777 | $26,183,628 | ▲ $1,637,851 |
| Savings and Temporary Cash Investments | $13,472,912 | $8,115,028 | ▼ $5,357,884 |
| Cash and Non-Interest-Bearing Accounts | $7,332,114 | $5,292,331 | ▼ $2,039,783 |
| Prepaid Expenses and Deferred Charges | $1,521,146 | $2,077,254 | ▲ $556,108 |
| Pledges and Grants Receivable | $333,158 | $677,698 | ▲ $344,540 |
| Inventories for Sale or Use | $570,811 | $524,002 | ▼ $46,809 |
| Total Assets | $240,153,186 | $253,027,229 | ▲ $12,874,043 |
| Other Assets Total | $2,093,664 | $1,656,548 | ▼ $437,116 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $35,665,000 | $34,510,965 | ▼ $1,154,035 |
| Accounts Payable and Accrued Expenses | $21,259,701 | $21,169,401 | ▼ $90,300 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $56,924,701 | $55,680,366 | ▼ $1,244,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,228,485 | $197,346,863 | ▲ $14,118,378 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $183,228,485 | $197,346,863 | ▲ $14,118,378 |
| Total Liabilities and Net Assets / Fund Balance | $240,153,186 | $253,027,229 | ▲ $12,874,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,847,821 | $24,650,206 | $118,498,027 |
| Equipment | $19,759,917 | $33,124,268 | $52,884,185 |
| Land | $7,651,753 | - | $7,651,753 |
| Other Land Buildings | $6,077,114 | $410,273 | $6,487,387 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Fordyce | President & CEO | FT | $381,408 | $519,309 | $900,717 |
| Julie Keegan | VP Finance | FT | $226,524 | $125,867 | $352,391 |
| Dana Polonsky | VP Clinical Services | FT | $187,328 | $132,217 | $319,545 |
| Diane Reinhard | VP Patient Care | FT | $183,903 | $129,925 | $313,828 |
| Mary Feller | Executive Director-foundation | - | $180,187 | $39,099 | $219,286 |
| Kenny Hosack | Director provider Relations & Marketing | FT | $150,686 | $65,700 | $216,386 |
| Cynthia Harrison-felix | Director Research | FT | $152,214 | $51,290 | $203,504 |
| Chris Watkins | Director It | FT | $151,381 | $46,252 | $197,633 |
| Amy Goldstein | Director Pharmacy | FT | $137,823 | $52,707 | $190,530 |
| Name | Title |
|---|---|
| Justin Moninger | Chair |
| Hugh Rice | Past Chair |
| Bob Ladenburger | Vice Chair |
| Bill Lindsey | Director |
| Eric Feagler | Director |
| Erin Eiselein | Director |
| Gerry Lewis Jenkins | Director |
| Jim Roddy | Director |
| John Kurath | Director |
| Ken Kelley | Director |
| Marilyn Taylor | Director |
| Molly Rauzi | Director |
| Nan Hinton | Director |
| Tom Balazy | Director |
| Colleen Faddick | Secretary |
| Todd Munson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ge Johnson Construction | Construction Services | 25 N CASCADE AVENUE, Colorado Springs, CO 80903 | $11,596,377 |
| Swedish Medical Center | Medical Services | 501 E HAMPDEN AVENUE, Englewood, CO 80113 | $10,566,415 |
| Cns Medical Group | Medical Director And Research | DEPT 710924, Denver, CO 80271 | $1,078,383 |
| - | Flooring Services | 4900 E PACIFIC PLACE, Denver, CO 80222 | $589,845 |
| - | Software Support Services | 12405 GRANT STREET, Thornton, CO 80241 | $408,262 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,506,588 |
| Other Expenses | $40,971,152 |
| Total Fundraising Expense | $1,547,296 |
| Grants and Similar Amounts Paid | $185,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,054,464 | $7,267,368 | $1,068,687 | $47,390,519 |
| Fees for Services Other | $11,509,389 | $1,213,730 | $15,241 | $12,738,360 |
| Depreciation Depletion | $6,738,740 | $1,935,629 | $0 | $8,674,369 |
| Other Employee Benefits | $6,189,303 | $1,577,170 | $183,434 | $7,949,907 |
| Payroll Taxes | $2,815,605 | $529,777 | $75,893 | $3,421,275 |
| Information Technology | $0 | $3,034,292 | $0 | $3,034,292 |
| Pension Plan Contributions | $2,554,010 | $439,068 | $0 | $2,993,078 |
| Occupancy | $1,653,621 | $307,698 | $0 | $1,961,319 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,751,809 | $0 | $1,751,809 |
| Interest | $0 | $1,452,513 | $0 | $1,452,513 |
| Office Expenses | $597,853 | $679,833 | $103,338 | $1,381,024 |
| Advertising | $0 | $1,123,904 | $64,509 | $1,188,413 |
| Other Expenses | $660,587 | $103,488 | $10,614 | $774,689 |
| Travel | $232,365 | $340,731 | $4,631 | $577,727 |
| Insurance | $1,131 | $336,821 | $0 | $337,952 |
| Fees for Services Legal | $0 | $265,544 | $6,142 | $271,686 |
| All Other Expenses | $115,320 | $120,020 | $1,787 | $237,127 |
| Grants to Domestic Orgs | $185,434 | - | - | $185,434 |
| Fees for Service Investment Mgmnt Fees | $0 | $159,983 | $0 | $159,983 |
| Fees for Services Accounting | $0 | $80,619 | $11,254 | $91,873 |
| Fees for Services Lobbying | $0 | $82,996 | $0 | $82,996 |
| Conferences and Meetings | $0 | $51,684 | $1,564 | $53,248 |
| Total Functional Expenses | $80,212,406 | $22,903,472 | $1,547,296 | $104,663,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $104,663,174 |
| Total Expenses per Audited Statements | $104,122,912 |
| Expenses per Audited Statements | $103,978,259 |
| Expenses Not Reported on Financial Statements | $684,915 |
| Other Expense Adjustments | $524,932 |
| Expenses Not Reported on Form 990 | $144,653 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brain Injury Alliance of Colorado | Denver, CO | 501(c)(3) | Sponsorship | $16,100 |
| Phamaly Theatre Company | Denver, CO | 501(c)(3) | Sponsorship | $15,000 |
| St Anthony Health Foundation | Lakewood, CO | 501(c)(3) | Sponsorship | $15,000 |
| Colorado Neurological Institute | Englewood, CO | 501(c)(3) | Sponsorship | $11,000 |
| United States Brain Injury Alliance | Alexandria, VA | 501(c)(3) | Sponsorship | $10,500 |
| American Heart Association | Prescott, AZ | 501(c)(3) | Sponsorship | $10,000 |
| Chanda Plan Foundation | Lakewood, CO | 501(c)(3) | Annual Support | $10,000 |
| Wings Over the Rockies Air & Space Musuem | Denver, CO | 501(c)(3) | Annual sponsorship | $10,000 |
| Denver Metro Chamber Leadership Foundation | Denver, CO | 501(c)(3) | Sponsorship | $7,000 |
| National Sports Center for the Disabled | Denver, CO | 501(c)(3) | Sponsorship | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2012-12-03 | $40,071,072 | Hospital Expansion & Refund 2003 Bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $40,071,072 | $7,980,000 | $2,620,000 | $558,654 |
“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 the full Board along with a report from the Finance/Audit Committee.”
“All Board members, Vice Presidents and Director-Level positions complete a duality of interest form annually and any disclosures are brought to the attention of the Board of Directors.”
“The Executive Committee commissions an independent compensation consulting firm every 2-3 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.”
“The Hospital's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Yes”
“Program Services: Contracted Medical Services $9,173,410, Consulting Services $31,270, Medical Director Services $879,840, Laundry Services $345,260, Misc Purchased Services $513,733, Contract Labor $211,571, Other Services $354,305. Total Other Fees for Program Services $11,509,389. Management and General Expenses: Consulting Services $373,153, Misc Purchased Services $242,311, Contract Labor $321,625, Other Services $276,641. Total Other Fees for Management and General Expenses $1,213,730. Fundraising Expenses: Consulting Services $8,500, Misc Purchased Services $384, Other Services $6,357. Total Other Fees for Fundraising $15,241.”
“Endowment funds which are held by the Craig Hospital Foundation, a related organization, serve a variety of purposes including supporting graduates (former patients), ensuring excellence of Craig Hospital and general purpose.”
“The Hospital applies a more-than-likely not measurement to reflect the consolidated financial statement impact of uncertain tax provisions taken or expected to be taken on a tax return. After evaluating the tax positions taken, none are considered uncertain; therefore no amounts have been recognized as of Sept 30, 2017 and 2016. If incurred, interest and penalties with the tax positions are recorded in the period assessed in other programs and costs. No interest and penalties have been recorded as of Sept 30, 2017 and 2016.”
“Misc Reclass -7; Occupancy and depreciation expense allocated to Rental Income 144,631”
“Research expenses funded by Craig Hospital Foundation”
“Misc Reclass 22; Occupancy and depreciation expense allocated to Rental Income”
“Research expenses funded by Craig Hospital Foundation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21259701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21169401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24545777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26183628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64509 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1123904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1188413 |
| IRS990/AllOtherContributionsAmt | 0 | 122104 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Keegan VP Finance |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037898443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3425 S CLARKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7332114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5292331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1751809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1751809 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51684 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11596377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10566415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1078383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 589845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 408262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 N CASCADE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 E HAMPDEN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 710924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4900 E PACIFIC PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12405 GRANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | THORNTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GE JOHNSON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SWEDISH MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CNS MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GARY LEIMER INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ADVANCED SYSTEMS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL DIRECTOR AND RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SUPPORT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9470263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185434 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1645075 |
| IRS990/CYOtherExpensesAmt | 0 | 40971152 |
| IRS990/CYOtherRevenueAmt | 0 | 2680499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101797534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10930197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63506588 |
| IRS990/CYTotalExpensesAmt | 0 | 104663174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1547296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115593371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1935629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6738740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8674369 |
| IRS990/Desc | 0 | CRAIG HOSPITAL PROVIDES REHABILITATION AND MEDICAL SERVICES EXCLUSIVELY TO PATIENTS WITH SPINAL CORD AND TRAUMATIC BRAIN INJURY ON BOTH AN INPATIENT AND OUTPATIENT BASIS AND DURING THE TAX YEAR, PROVIDED 28,900 DAYS OF PATIENT CARE IN ADDITION TO A MYRIAD OF OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77508164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11254 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91873 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 265544 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 271686 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 82996 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 82996 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1213730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11509389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12738360 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 159983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 159983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 144714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 70282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 64606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 70052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN FADDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC FEAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB LADENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN MONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERRY LEWIS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY RAUZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM BALAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN EISELEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KURATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAN HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE FORDYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANA POLONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE REINHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CYNTHIA HARRISON-FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KENNY HOSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 756003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 249263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 287785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 243776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 176508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 182188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 188080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 208932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 163460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP PATIENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR-PROVIDER RELATIONS & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR-FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR PHARMACY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -106520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2179310 |
| IRS990/GrantAmt | 0 | 185434 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185434 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185434 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21882222 |
| IRS990/GrossReceiptsAmt | 0 | 137579987 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156718 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.