Craig Hospital
- Assets
- $326.3m
- Revenue
- $140.9m
- Investments
- $0.0
- Employees
- 1,189
- Location
- Englewood, CO
- Founding
- 06/1959
- Data as of
- 09/2021
- EIN
- 84-0404233
Organization Overview
Craig Hospital is located in Englewood, CO. The organization was established in 1959. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Craig Hospital employed 1,189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Craig Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Craig Hospital generated $140.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $130.9m during the year ending 09/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Craig Hospital has awarded 62 individual grants totaling $1,484,540. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRAIG 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 30,023 DAYS OF INPATIENT CARE AND 12,432 OUTPATIENT VISITS.
CRAIG HOSPITAL IS DESIGNATED BY THE NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING AND REHABILITATION RESEARCH (NIDILRR) AS A MODEL SYSTEM FOR BOTH SPINAL CORD INJURY AND BRAIN INJURY. THE HOSPITAL IS ALSO THE BRAIN INJURY MODEL SYSTEMS NATIONAL DATA & STATISTICAL CENTER AND ALSO CONDUCTED SEVERAL OTHER RESEARCH PROJECTS SUPPORTED BY NIDILRR, DOD, OTHER FOUNDATIONS AND INDUSTRY. DURING THE YEAR, THE HOSPITAL'S RESEARCH DEPARTMENT EMPLOYED A STAFF OF 27.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jandel Allen-Davis President & CEO | OfficerTrustee | 40 | $533,132 |
Dana Polonsky VP Clinical Services | Officer | 40 | $313,875 |
Diane Reinhard VP Patient Care | Officer | 40 | $310,303 |
Daniel Frank CFO | Officer | 40 | $255,378 |
Chris Watkins Director It | 40 | $210,091 | |
Candace Tefertiller Executive Director -Research & Evaluation | 40 | $200,835 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cns Medical Group Medical Director | 9/29/21 | $959,377 |
Centura Health Corporate It And Lab Services | 9/29/21 | $2,125,233 |
Swedish Medical Center Medical Services | 9/29/21 | $5,916,770 |
Advanced Network Management Inc It Consulting | 9/29/21 | $499,713 |
Ge Johnson Construction Construction Services | 9/29/21 | $763,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,025,605 |
| Government grants | $4,807,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,833,303 |
| Total Program Service Revenue | $122,794,523 |
| Investment income | $2,958,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,229 |
| Net Gain/Loss on Asset Sales | $1,879,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140,875,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $213,955 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,098,630 |
| Compensation of current officers, directors, key employees. | $2,098,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,852,541 |
| Pension plan accruals and contributions | $4,378,512 |
| Other employee benefits | $11,070,828 |
| Payroll taxes | $4,667,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $594,099 |
| Fees for services: Accounting | $98,255 |
| Fees for services: Lobbying | $98,300 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $277,387 |
| Fees for services: Other | $10,392,717 |
| Advertising and promotion | $1,196,685 |
| Office expenses | $1,275,702 |
| Information technology | $5,849,012 |
| Royalties | $0 |
| Occupancy | $2,512,335 |
| Travel | $288,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,032 |
| Interest | $1,454,803 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,861,934 |
| Insurance | $406,984 |
| All other expenses | $346,812 |
| Total functional expenses | $130,928,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,254,535 |
| Savings and temporary cash investments | $8,488,957 |
| Pledges and grants receivable | $699,926 |
| Accounts receivable, net | $37,300,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $669,369 |
| Prepaid expenses and deferred charges | $2,130,157 |
| Net Land, buildings, and equipment | $118,010,300 |
| Investments—publicly traded securities | $145,181,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,591,580 |
| Total assets | $326,326,510 |
| Accounts payable and accrued expenses | $26,032,289 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $31,489,719 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,522,008 |
| Net assets without donor restrictions | $254,804,502 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $326,326,510 |
Grants Awarded
Over the last fiscal year, Craig Hospital has awarded $182,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: General Support | $20,000 |
Truckee, CA PURPOSE: General Support | $20,000 |
Denver, CO PURPOSE: General Support | $20,000 |
Englewood, CO PURPOSE: General Support | $20,000 |
Lakewood, CO PURPOSE: General Support | $20,000 |
Denver, CO PURPOSE: General Support | $17,500 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Craig Hospital has recieved totaling $1,400,533.
| Awarding Organization | Amount |
|---|---|
Galena Foundation Denver, CO PURPOSE: PROGRAM DEVELOPMENT | $1,000,000 |
Tortuga Foundation New York, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $215,000 |
Bleser Family Foundation Inc Windsor, CA PURPOSE: SPINAL CORD RESEARCH | $125,000 |
Catalyst Foundation Cherry Hills Village, CO PURPOSE: GENERAL PURPOSE | $20,500 |
Schlessman Foundation Inc Denver, CO PURPOSE: SCHOOL PROGRAM | $15,000 |
Nancy D@aldera Charitable Trust West Des Moines, IA PURPOSE: UNRESTRICTED GIFT | $10,000 |
Endowment Analysis
| Beg. Balance | $9,175,879 |
| Earnings | $1,889,606 |
| Net Contributions | $431,146 |
| Other Expense | $254,148 |
| Ending Balance | $11,242,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Stormont-Vail Healthcare Inc Topeka, KS | $1,007,583,672 | $817,729,703 |
Bryan Medical Center Lincoln, NE | $1,105,625,709 | $861,679,038 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Poudre Valley Health Care Inc Fort Collins, CO | $9,383,080,918 | $1,025,348,780 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
Saint Joseph Hospital Denver, CO | $893,189,330 | $616,289,311 |
Parkview Medical Center Inc Pueblo, CO | $566,853,494 | $573,603,655 |
Nebraska Methodist Hospital Omaha, NE | $1,027,583,192 | $637,277,838 |
Shawnee Mission Medical Center Inc Shawnee Mission, KS | $1,015,503,411 | $556,228,590 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |