Civic Intelligence

Craig Hospital

990 • Fiscal year 2022 • EIN 84-0404233

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization Profilewww.CraigHospital.org

View Organization Page

3425 S Clarkson StreetEnglewood, CO 80113

(303) 789-8000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.48x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$865,872

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$301,488,926

Down $24,837,584 (-7.6%) from 2021

Net Assets

Down

$231,940,181

Down $22,864,321 (-9.0%) from 2021

Liabilities

Down

$69,548,745

Down $1,973,263 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$145,367,230

Up $4,491,503 (+3.2%) from 2021

Expenses

Up

$140,762,178

Up $9,834,168 (+7.5%) from 2021

Net Income

Down

$4,605,052

Down $5,342,665 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2022

Assets$301,488,926
Liabilities$69,548,745
Net Assets$231,940,181
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$145,367,230
Expenses$140,762,178
Net Income$4,605,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.0
Gross Receipts
$252,707,336
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$145,181,427$129,232,474▼ $15,948,953
Land, Buildings, and Equipment, Net$118,010,300$112,320,184▼ $5,690,116
Accounts Receivable$37,300,259$40,326,257▲ $3,025,998
Savings and Temporary Cash Investments$8,488,957$6,320,157▼ $2,168,800
Cash and Non-Interest-Bearing Accounts$7,254,535$4,932,110▼ $2,322,425
Prepaid Expenses and Deferred Charges$2,130,157$1,906,717▼ $223,440
Inventories for Sale or Use$669,369$658,519▼ $10,850
Pledges and Grants Receivable$699,926$503,138▼ $196,788
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$326,326,510$301,488,926▼ $24,837,584
Other Assets Total$6,591,580$5,289,370▼ $1,302,210
Liabilities
Tax Exempt Bond Liabilities$31,489,719$42,101,574▲ $10,611,855
Accounts Payable and Accrued Expenses$26,032,289$27,417,523▲ $1,385,234
Mortgage Notes Payable Secured by Investment Property$14,000,000$0▼ $14,000,000
Other Liabilities$0$29,648▲ $29,648
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$71,522,008$69,548,745▼ $1,973,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,804,502$231,940,181▼ $22,864,321
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$254,804,502$231,940,181▼ $22,864,321
Total Liabilities and Net Assets / Fund Balance$326,326,510$301,488,926▼ $24,837,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,408,544$46,752,903$134,161,447
Equipment$15,119,837$38,301,499$53,421,336
Land$7,651,753-$7,651,753
Other Land Buildings$2,140,050$747,683$2,887,733
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$5,653,837$1,231,976▲ $292,680$201,141$6,977,352
2017$4,523,400$956,581▲ $313,250$139,394$5,653,837
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jandel Allen-Davis MDPresident & CEOFT$495,250$370,623$865,873
Dana PolonskyVP Clinical ServicesFT$262,906$243,767$506,673
Diane ReinhardVP Hospital Services & Community ImpactFT$268,366$217,501$485,867
Daniel FrankCFOFT$263,212$137,977$401,189
Stacy AbelVP of People & CultureFT$220,239$125,616$345,855
Candace TefertillerExecutive Director -Research & EvaluationFT$213,438$61,522$274,960
Chris WatkinsDirector ITFT$204,552$64,450$269,002
Toby HustonDirector PsychologyFT$175,780$61,679$237,459
Jacque HowardControllerFT$162,683$48,767$211,450
Mary HewittDirector HIMFT$154,656$52,608$207,264

Board Members and Trustees

NameTitle
John KurathChair Elect/Chair (start 4/22)
Gerry Lewis JenkinsPast Chair
Kari GoerkeSecretary/Chair Elect (start 4/22)
Bruce SchroffelDirector
Erin EiseleinDirector
Jane SchumakerDirector
Jessica HobbsDirector
Justin CooperDirector
John RobbDirector (start 3/22)
Purnima WagelDirector (start 3/22)
Eric FeaglerDirector (term 1/22)
Jay ShepardDirector (term 1/22)
Nita Mosby-TylerDirector (term 3/22 )
Jenny HopkinsDirector (term 3/22)
Ken KelleyDirector (term 3/22)
Molly RauziDirector (term 3/22)
Jenny RobinsonDirector (term 6/22)
Joan HenneberryDirector/Secretary (start 4/22)
Angela OakleyDirector/Treasurer (start 4/22)
Derrek HidalgoVP Nursing Service & CNO (start 5/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Swedish Medical CenterMedical Services501 E Hampden Ave, Englewood, CO 80113$6,541,631
Centura Health CorporateIT and Lab Services9100 E Mineral Cir, Centennial, CO 80112$1,641,713
CNS Medical GroupMedical DirectorsPO Box 710924, Denver, CO 80271$1,115,886
Favorite Healthcare StaffingContract Labor9800 Metcalf Ave Flr 4, Overland Park, KS 66212$549,416
Robert Craig EwingLegal Services3900 S Wadsworth Blvd Ste 370, Lakewood, CO 80235$488,180
Revenue and Support

Revenue Composition

Contributions and Grants
$9,389,474
Program Service Revenue
$129,823,651
Investment Income
$2,809,888
Other Revenue
$3,344,217
All Other Contributions
$0
Change in Net Assets
$4,605,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,793,292
Revenue Not Reported on Financial Statements
$573,938
Revenue Not Reported on Form 990
$-27,381,383
Other Revenue Adjustments
$275,192
Total Revenue per Audited Statements
$117,411,909
Total Revenue per Form 990
$145,367,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,283,489
Other Expenses$47,157,710
Total Fundraising Expense$2,337,302
Grants and Similar Amounts Paid$320,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,690,208$11,890,842$1,505,808$69,086,858
Fees for Services Other$11,295,650$920,249$25,989$12,241,888
Other Employee Benefits$9,440,301$1,762,292$297,079$11,499,672
Depreciation Depletion$7,445,686$1,313,945$0$8,759,631
Information Technology$28,745$6,234,739$0$6,263,484
Payroll Taxes$3,984,370$969,197$112,227$5,065,794
Pension Plan Contributions$4,391,236$470,095$0$4,861,331
Current Officers, Directors, Trustees, and Key Employees$0$2,769,834$0$2,769,834
Occupancy$2,322,004$343,126$208$2,665,338
Interest$0$1,641,644$0$1,641,644
Advertising$0$1,254,498$218,591$1,473,089
Office Expenses$643,765$636,663$76,343$1,356,771
Other Expenses$1,076,810$21,234$0$1,098,044
Travel$235,226$294,102$7,852$537,180
Insurance$0$428,971$0$428,971
All Other Expenses$185,794$194,526$19,474$399,794
Fees for Services Legal$0$358,637$1,343$359,980
Grants to Domestic Orgs$320,979--$320,979
Fees for Service Investment Mgmnt Fees$0$298,746$0$298,746
Fees for Services Lobbying$0$121,701$0$121,701
Fees for Services Accounting$0$97,988$14,800$112,788
Conferences and Meetings$0$85,918$4,696$90,614
Total Functional Expenses$105,864,198$32,560,678$2,337,302$140,762,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$140,762,178
Total Expenses per Audited Statements$140,276,230
Expenses per Audited Statements$140,188,240
Expenses Not Reported on Financial Statements$573,938
Other Expense Adjustments$275,192
Expenses Not Reported on Form 990$87,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig Hospital FoundationEnglewood, CO501(c)(3)Research Support, General Support$105,846
Brain Injury Alliance of ColoradoDenver, CO501(c)(3)General Support$20,000
Chanda Plan FoundationLakewood, CO501(c)(3)General Support$20,000
Home Builders FoundationEnglewood, CO501(c)(3)General Support$20,000
High Fives Nonprofit FoundationTruckee, CA501(c)(3)General Support$15,000
National Sports Center For The DisabledDenver, CO501(c)(3)General Support$15,000
St Anthony Health FoundationCentennial, CO501(c)(3)General Support, Sponsorship$12,000
City of EnglewoodEnglewood, COGovtGeneral Support, Sponsorship$10,000
Phamaly Theatre CompanyDenver, CO501(c)(3)General Support$10,000
Young Americans Center For Financial EducationDenver, CO501(c)(3)General Support$10,000
Denver Metro Chamber Leadership FoundationDenver, CO501(c)(3)General Support, Sponsorship$9,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Foundation$29,648

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$19,235,000$558,654
B$12,595,000$12,313,460$0$281,540
C$11,080,000$10,822,831$0$257,169

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing 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, Section B, Line 12C

“All board members, vice presidents and directors complete a duality of interest form annually and any disclosures are brought to the attention of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee commissions 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, Section C, Line 19

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

Form 990, Part VIII, Line 1E

“During the year ended September 30, 2022, the hospital received approximately $88,990 of distributions from the Coronavirus Aid Relief, and Economic Security Act (CARES) Provider Relief Fund (collectively the Provider Relief Fund). These distributions from the provider relief fund are not subject to repayment, provided the hospital is able to attest to and comply with the terms and conditions of the funding, including demonstrating that the distributions received have been used for qualifying expenses or lost revenue attributable to COVID-19, as defined by the Human and Health Services. The hospital accounts for such payments as conditional contributions in accordance with ASC Topic 958-605, revenue recognition. Payments are recognized as contribution revenue once the applicable terms and conditions required to retain the funds have been substantially met.”

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
Daniel Frank
Title
CFO
Phone
3037898443
Signed
2023-08-07

Organization Details

Principal Officer
Jandel Allen-Davis CEO
Formed
1910
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
1,185
Volunteers
140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“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 2D

“Occupancy and depreciation expense associated with rental income total $87,990.”

Schedule D, Part XI, Line 4B

“Research grants supported by Craig Hospital Foundation totaled $275,192.”

Schedule D, Part XII, Line 2D

“Occupancy and depreciation expense associated with rental income total $87,990.”

Schedule D, Part XII, Line 4B

“Research expense funded by Craig Hospital Foundation totaled $275,192.”

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IRS990/ContractorCompensationGrp/ServicesDesc0Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc1IT and Lab Services
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Directors
IRS990/ContractorCompensationGrp/ServicesDesc3Contract Labor
IRS990/ContractorCompensationGrp/ServicesDesc4Legal Services
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt0320979
IRS990/CYInvestmentIncomeAmt02809888
IRS990/CYOtherExpensesAmt047157710
IRS990/CYOtherRevenueAmt03344217
IRS990/CYProgramServiceRevenueAmt0129823651
IRS990/CYRevenuesLessExpensesAmt04605052
IRS990/CYSalariesCompEmpBnftPaidAmt093283489
IRS990/CYTotalExpensesAmt0140762178
IRS990/CYTotalFundraisingExpenseAmt02337302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145367230
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IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01313945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07445686
IRS990/DepreciationDepletionGrp/TotalAmt08759631
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 29,595 days of inpatient care and 14,187 outpatient visits.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01185
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IRS990/FeesForServicesAccountingGrp/TotalAmt0112788
IRS990/FeesForServicesLegalGrp/FundraisingAmt01343
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0358637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940
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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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0108838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt368295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Jandel Allen-Davis MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Polonsky
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Frank
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacy Abel
IRS990/Form990PartVIISectionAGrp/PersonNm5Candace Tefertiller
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Toby Huston
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacque Howard
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Kari Goerke
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan Henneberry
IRS990/Form990PartVIISectionAGrp/PersonNm12John Kurath
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerry Lewis Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Erin Eiselein
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Feagler
IRS990/Form990PartVIISectionAGrp/PersonNm18Jessica Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm19Jenny Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm21Nita Mosby-Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm22Molly Rauzi
IRS990/Form990PartVIISectionAGrp/PersonNm23John Robb
IRS990/Form990PartVIISectionAGrp/PersonNm24Jenny Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm25Bruce Schroffel
IRS990/Form990PartVIISectionAGrp/PersonNm26Jane Schumaker
IRS990/Form990PartVIISectionAGrp/PersonNm27Jay Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm28Purnima Wagel
IRS990/Form990PartVIISectionAGrp/PersonNm29Derrek Hidalgo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0757034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1430647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2417368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3332894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4277986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5248453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6242496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7211868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8193880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Hospital Services & Community Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of People & Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director -Research & Evaluation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Psychology
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director HIM
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Chair Elect (start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Secretary (start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Elect/Chair (start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director/Treasurer (start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,488,926
Liabilities
$69,548,745
Net assets
$231,940,181
Revenue
$145,367,230
Expenses
$140,762,178
Net income
$4,605,052
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