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← CRAIG HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by CRAIG HOSPITAL FOUNDATION.

Totals

Total revenue
$17,264,858
Total expenses
$10,201,533
Contributions and grants received
$16,218,604
Grants paid
$10,014,784
Program service revenue
$0
Investment income
$1,179,520
Other revenue
-$133,266
Total assets, end of year
$29,266,581
Total liabilities, end of year
$196,436
Net assets or fund balances, end of year
$29,070,145
Program services expenses (Part IX)
$10,014,784
Management and general expenses
$39,265
Fundraising expenses
$147,484
Program service expenses (Part III)
$10,014,784

Program services were 98.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,096,044

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $15,122,560

  • 1g · Noncash contributions included above

    $222,125

  • 3 · Investment income

    total $759,714 · related or exempt $0 · unrelated business $0 · excluded $759,714

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,794,036 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $4,374,230 · other assets $0

  • 7c · Gain or loss

    securities $419,806 · other assets $0

  • 7d · Net gain or loss

    total $419,806 · related or exempt $0 · unrelated business $0 · excluded $419,806

  • 8a · Fundraising events: gross income

    $111,385

  • 8a · Fundraising events: contributions included on line 1c

    $1,096,044

  • 8b · Fundraising events: direct expenses

    $244,651

  • 8c · Net income from fundraising events

    total -$133,266 · unrelated business $0 · excluded -$133,266

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,388,815 · program services $7,388,815

  • 2 · Grants to domestic individuals

    total $2,625,969 · program services $2,625,969

  • 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 $39,265 · program services $0 · management and general $39,265 · fundraising $0

  • 11g · Fees: other

    total $20,000 · program services $0 · management and general $0 · fundraising $20,000

  • 12 · Advertising and promotion

    total $56,836 · program services $0 · management and general $0 · fundraising $56,836

  • 13 · Office expenses

    total $30,981 · program services $0 · management and general $0 · fundraising $30,981

  • 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 $20,578 · program services $0 · management and general $0 · fundraising $20,578

  • 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 $9,179 · program services $0 · management and general $0 · fundraising $9,179

  • 24b · Other expenses: Other

    total $9,910 · program services $0 · management and general $0 · fundraising $9,910

  • 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 $1,633,981 · end of year $1,694,634

  • 2 · Savings and temporary cash investments

    beginning of year $7,583,489 · end of year $10,264,060

  • 3 · Pledges and grants receivable

    beginning of year $2,968,857 · end of year $7,062,032

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $8,940,594 · end of year $10,245,855

  • 15 · Other assets

    beginning of year $29,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,935 · end of year $196,436

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,107,724 · end of year $5,025,985

  • 28 · Net assets with donor restrictions

    beginning of year $17,906,910 · end of year $24,044,160

Mission and programs · 2022

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.

  • 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 $2,625,969 · Grants $2,625,969

  • Research Support: includes financial support of clinical and other research directed towards patients that sustained spinal cord and brain injuries.

    Expenses $1,269,864 · Grants $1,269,864

  • 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 $6,118,951 · Grants $6,118,951

As filed on the 2022 return.

Listed in Part VII

  • Jandel Allen Davis MD

    President/CEO Craig Hospital

    Total calculated
    $956,280
    From this org
    $0
    From related orgs
    $845,749
    Other
    $110,531
    Hours/week
    8 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $579,218 related
    Bonus
    $0 + $202,048 related
    Other
    $0 + $64,483 related
    Deferred
    $0 + $92,200 related
    Nontaxable benefits
    $0 + $18,331 related
    Filer's total
    $0 + $956,280 related

  • Daniel J Frank

    CFO Craig Hospital

    Total calculated
    $415,232
    From this org
    $0
    From related orgs
    $345,186
    Other
    $70,046
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,605 related
    Bonus
    $0 + $69,940 related
    Other
    $0 + $6,642 related
    Deferred
    $0 + $52,200 related
    Nontaxable benefits
    $0 + $17,875 related
    Filer's total
    $0 + $415,262 related

  • Serena Bruzgo

    President of Foundation

    Total calculated
    $370,240
    From this org
    $0
    From related orgs
    $291,623
    Other
    $78,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $230,430 related
    Bonus
    $0 + $57,819 related
    Other
    $0 + $3,374 related
    Deferred
    $0 + $52,167 related
    Nontaxable benefits
    $0 + $26,451 related
    Filer's total
    $0 + $370,241 related

  • Shannon Lowe

    Sr Dir. Philanthropy & Gifts

    Total calculated
    $195,348
    From this org
    $0
    From related orgs
    $177,568
    Other
    $17,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $152,834 related
    Bonus
    $0 + $24,146 related
    Other
    $0 + $588 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,780 related
    Filer's total
    $0 + $195,348 related

  • Becky Plunkett

    Sr. Director of Donor Engage & Ops

    Total calculated
    $134,387
    From this org
    $0
    From related orgs
    $119,274
    Other
    $15,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $107,230 related
    Bonus
    $0 + $11,861 related
    Other
    $0 + $184 related
    Deferred
    $0 + $5,409 related
    Nontaxable benefits
    $0 + $9,704 related
    Filer's total
    $0 + $134,388 related

  • Jacqueline Hall

    Sr Director of Principal Gifts

    Total calculated
    $123,973
    From this org
    $0
    From related orgs
    $105,508
    Other
    $18,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $100,363 related
    Bonus
    $0 + $4,945 related
    Other
    $0 + $200 related
    Deferred
    $0 + $8,605 related
    Nontaxable benefits
    $0 + $9,860 related
    Filer's total
    $0 + $123,973 related

  • Mary Feller

    Sr Director of Principal Gifts

    Total calculated
    $115,235
    From this org
    $0
    From related orgs
    $103,593
    Other
    $11,642
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $0 + $98,817 related
    Bonus
    $0 + $4,793 related
    Other
    $0 + $716 related
    Deferred
    $0 + $10,361 related
    Nontaxable benefits
    $0 + $1,281 related
    Filer's total
    $0 + $115,968 related

  • John Robb

    Chair

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Lisa Cohn

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Maribeth Younger

    Director- Development Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Barrett Baker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ryan Beiser

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Campbell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Davis-Massey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Dye

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ronald Levine

    Director - Nom/Gov Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Emily Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Olivia Thompson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Teresa Van De Bogart

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nathan Vandas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacob Vanderslice

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Baker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ryan Berry

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katy Corrigan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matt Crowe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Graff

    Director

    Total calculated
    $0
    Hours/week
    2

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 4
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

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.

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 · Inactive · CO

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202422149349301502

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