Totals
- Total revenue
- $22,468,468
- Total expenses
- $10,522,282
- Contributions and grants received
- $20,264,414
- Grants paid
- $10,393,487
- Program service revenue
- $0
- Investment income
- $2,355,016
- Other revenue
- -$150,962
- Total assets, end of year
- $53,286,692
- Total liabilities, end of year
- $1,625,586
- Net assets or fund balances, end of year
- $51,661,106
- Program services expenses (Part IX)
- $10,393,487
- Management and general expenses
- $111,210
- Fundraising expenses
- $17,585
- Program service expenses (Part III)
- $10,393,487
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$798,071
-
1d · Related organizations
$120,000
-
1f · All other contributions, gifts and grants
$19,346,343
-
1g · Noncash contributions included above
$927,709
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,328,636 · excluded $1,328,636
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $9,294,213
-
7b · Less cost or other basis and sales expenses
securities $8,267,833
-
7c · Gain or loss
securities $1,026,380 · other assets $0
-
7d · Net gain or loss
total $1,026,380 · excluded $1,026,380
-
8a · Fundraising events: gross income
$163,229
-
8a · Fundraising events: contributions included on line 1c
$798,071
-
8b · Fundraising events: direct expenses
$314,191
-
8c · Net income from fundraising events
total -$150,962 · excluded -$150,962
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,096,795 · program services $7,096,795
-
2 · Grants to domestic individuals
total $3,296,692 · program services $3,296,692
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $74,110 · program services $0 · management and general $74,110 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $940 · program services $0 · management and general $0 · fundraising $940
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $10 · program services $0 · management and general $0 · fundraising $10
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: FINANCE CHARGES
total $16,635 · program services $0 · management and general $0 · fundraising $16,635
-
24b · Other expenses: PLEDGE ALLOWANCE
total $37,100 · program services $0 · management and general $37,100 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,754 · end of year $392,852
-
2 · Savings and temporary cash investments
beginning of year $19,127,293 · end of year $31,399,887
-
3 · Pledges and grants receivable
beginning of year $6,745,025 · end of year $7,448,372
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $12,302,426 · end of year $14,045,581
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $123,798 · end of year $390,629
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $183,553 · end of year $1,234,957
-
27 · Net assets without donor restrictions
beginning of year $10,681,924 · end of year $16,368,697
-
28 · Net assets with donor restrictions
beginning of year $27,653,223 · end of year $35,292,409
Mission and programs · 2024
Mission
CRAIG HOSPITAL FOUNDATION SUPPORTS CRAIG HOSPITAL IN ACHIEVING ITS GOALS THROUGH PHILANTHROPY BY RAISING FUNDS AND DEDICATING RESOURCES TO FURTHER ADVANCE THE NEEDS OF CRAIG HOSPITAL AND THE COMMUNITY IT SERVES. THE FOUNDATION SUPPORTS PATIENT ASSISTANCE, HOSPITAL PROGRAMS UNFUNDED BY INSURANCE, EQUIPMENT AND RESEARCH PROGRAMS RELATED TO SPINAL CORD AND BRAIN INJURIES.
Activities or mission (Part I)
TO MANAGE THE CHARITABLE DEVELOPMENT PROCESS FOR CRAIG HOSPITAL; TO INCLUDE THE SOLICITATION, DISTRIBUTION, AND INVESTMENT OF DONATIONS IN SUPPORT OF THE HOSPITAL'S MISSION.
-
HOSPITAL PROGRAM SUPPORT: INCLUDES PAYMENT TOWARDS NURSING AND PATIENT EDUCATION, RESEARCH, CAPITAL EQUIPMENT, THERAPEUTIC RECREATION PROGRAMS SUCH AS HORTICULTURE AND ADVENTURE PROGRAMS, AND NURSE ADVICE TELE-HEALTH SERVICES.
Expenses $6,151,249 · Grants $6,151,249
-
PATIENT ASSISTANCE PROGRAM: INCLUDES PAYMENT TOWARDS MOBILITY EQUIPMENT AND DURABLE MEDICAL EQUIPMENT, FINANCIAL ASSISTANCE RELATED TO SHELTER NEEDS SUCH AS HOME MODIFICATIONS, SCHOLARSHIPS TO PARTICIPATE IN FURTHERING EDUCATION GOALS, AND STIPENDS TO PARTICIPATE IN THERAPEUTIC RECREATION ACTIVITIES SUCH AS SCUBA DIVING, RAFTING, SKIING AND BIKING.
Expenses $3,296,692 · Grants $3,296,692
-
RESEARCH SUPPORT: INCLUDES FINANCIAL SUPPORT OF CLINICAL AND OTHER RESEARCH DIRECTED TOWARDS PATIENTS THAT SUSTAINED SPINAL CORD AND BRAIN INJURIES.
Expenses $945,546 · Grants $945,546
As filed on the 2024 return.
Listed in Part VII
-
Emily RobinsonEMILY ROBINSON
SECRETARY/TREASURER (START 02/25)
- Total calculated
- $0
- Hours/week
- 2
-
Jandel Allen-Davis MDJANDEL ALLEN-DAVIS MD
PRESIDENT/CEO CRAIG HOSPITAL
- Total calculated
- $1,021,106
- From this org
- $0
- From related orgs
- $880,409
- Other
- $140,697
- Hours/week
- 8 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $626,949 related
- Bonus
- $0 + $191,394 related
- Other
- $0 + $62,066 related
- Deferred
- $0 + $116,800 related
- Nontaxable benefits
- $0 + $23,897 related
- Filer's total
- $0 + $1,021,106 related
-
Maribeth YoungerMARIBETH YOUNGER
CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Serena BruzgoSERENA BRUZGO
PRESIDENT OF FOUNDATION
- Total calculated
- $460,386
- From this org
- $0
- From related orgs
- $337,732
- Other
- $122,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $269,205 related
- Bonus
- $0 + $62,338 related
- Other
- $0 + $6,189 related
- Deferred
- $0 + $76,800 related
- Nontaxable benefits
- $0 + $45,854 related
- Filer's total
- $0 + $460,386 related
-
Alex OkanoALEX OKANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GraffBRIAN GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina CaulkinsCHRISTINA CAULKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan CampbellDAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan DyeDAN DYE
DIRECTOR (TERM 02/25)
- Total calculated
- $0
- Hours/week
- 2
-
Elena WucherELENA WUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake VandersliceJAKE VANDERSLICE
DIRECTOR (TERM 07/25)
- Total calculated
- $0
- Hours/week
- 2
-
Jason RomeroJASON ROMERO
DIRECTOR (START 01/25)
- Total calculated
- $0
- Hours/week
- 2
-
John RobbJOHN ROBB
PAST CHAIR (TERM 07/25)
- Total calculated
- $0
- Hours/week
- 2
-
Katy CorriganKATY CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CantyKEVIN CANTY
DIRECTOR (START 01/25)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CohnLISA COHN
SECRETARY/TREASURER (TERM 02/25)
- Total calculated
- $0
- Hours/week
- 2
-
Mark EllerMARK ELLER
DIRECTOR (START 07/25)
- Total calculated
- $0
- Hours/week
- 2
-
Matt CroweMATT CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan VandasNATHAN VANDAS
DIRECTOR (TERM 02/25)
- Total calculated
- $0
- Hours/week
- 2
-
Pete HolstPETE HOLST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BeiserRYAN BEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BerryRYAN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BakerSTEVE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa VandebogartTERESA VANDEBOGART
DIRECTOR (TERM 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
Tom CorleyTOM CORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney SunderlandWHITNEY SUNDERLAND
DIRECTOR (START 07/25)
- Total calculated
- $0
- Hours/week
- 2
-
Daniel FrankDANIEL FRANK
CFO CRAIG HOSPITAL
- Total calculated
- $485,565
- From this org
- $0
- From related orgs
- $390,568
- Other
- $94,997
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $310,880 related
- Bonus
- $0 + $68,132 related
- Other
- $0 + $11,556 related
- Deferred
- $0 + $76,688 related
- Nontaxable benefits
- $0 + $18,309 related
- Filer's total
- $0 + $485,565 related
-
Annette MainlandANNETTE MAINLAND
DIR LEGACY & PRINCIPAL GIFTS
- Total calculated
- $165,096
- From this org
- $0
- From related orgs
- $132,908
- Other
- $32,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $131,014 related
- Bonus
- $0 + $1,489 related
- Other
- $0 + $405 related
- Deferred
- $0 + $5,993 related
- Nontaxable benefits
- $0 + $26,195 related
- Filer's total
- $0 + $165,096 related
-
Becky PlunkettBECKY PLUNKETT
SR. DIRECTOR OF DONOR ENGAGE & OPS
- Total calculated
- $168,708
- From this org
- $0
- From related orgs
- $146,358
- Other
- $22,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $127,953 related
- Bonus
- $0 + $17,735 related
- Other
- $0 + $670 related
- Deferred
- $0 + $10,656 related
- Nontaxable benefits
- $0 + $11,694 related
- Filer's total
- $0 + $168,708 related
-
Jan Swanson KelleyJAN SWANSON KELLEY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $118,481
- From this org
- $0
- From related orgs
- $101,279
- Other
- $17,202
- Hours/week
- 40
-
Shannon LoweSHANNON LOWE
SR. DIR. PHILANTHROPY & GIFTS
- Total calculated
- $221,888
- From this org
- $0
- From related orgs
- $189,348
- Other
- $32,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $158,485 related
- Bonus
- $0 + $30,145 related
- Other
- $0 + $718 related
- Deferred
- $0 + $7,794 related
- Nontaxable benefits
- $0 + $24,746 related
- Filer's total
- $0 + $221,888 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
- THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES OF CRAIG HOSPITAL FOUNDATION ARE COMPENSATED BY CRAIG HOSPITAL, A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF CRAIG HOSPITAL 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 IS THEN USED BY THE EXECUTIVE COMMITTEE WHEN IT APPROVED 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.
- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- CRAIG HOSPITAL OFFICERS PARTICIPATE IN A NON-QUALIFIED 457F RETIREMENT PLAN. DURING THE YEAR, THE FOLLOWING AMOUNTS WERE FUNDED BY CRAIG HOSPITAL: JANDEL ALLEN-DAVIS $80,000, DANIEL FRANK $40,000, SERENA BRUZGO $40,000.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$7,096,795
PROGRAM & RESEARCH SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · CO
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ADAPTIVE EQUIPMENT COMPANY
C CORPORATION · INACTIVE · CO · 100% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2026
- IRS schema version
- 2024v5.1
- Source object
- 202632129349301738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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