CRAIG HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CRAIG HOSPITAL (EIN 84-0404233)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-06
IRS object ID: 202542189349300714
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-06T08:17:09+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Craig Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRAI	BusinessNameControlTxt
Phone	3037898000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 S CLARKSON STREET	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jandel Allen-Davis	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3037898000	PhoneNum
Signature	2025-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum
Preparation	2025-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jandel Allen-Davis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 S CLARKSON STREET	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$205,030,228	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.CraigHospital.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1269	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,767,344	PYContributionsGrantsAmt
CY Contributions Grants	$9,976,633	CYContributionsGrantsAmt
PY Program Service Revenue	$137,409,558	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,213,335	CYProgramServiceRevenueAmt
PY Investment Income	$7,455,297	PYInvestmentIncomeAmt
CY Investment Income	$2,897,211	CYInvestmentIncomeAmt
PY Other Revenue	$3,399,593	PYOtherRevenueAmt
CY Other Revenue	$3,690,741	CYOtherRevenueAmt
PY Total Revenue	$159,031,792	PYTotalRevenueAmt
CY Total Revenue	$164,777,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$284,128	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$231,302	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,423,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,073,087	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,242,816	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,968,345	PYOtherExpensesAmt
CY Other Expenses	$51,628,555	CYOtherExpensesAmt
PY Total Expenses	$149,675,811	PYTotalExpensesAmt
CY Total Expenses	$159,932,944	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,355,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,844,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$345,081,377	TotalAssetsBOYAmt
Total Assets EOY	$380,157,877	TotalAssetsEOYAmt
Total Liabilities BOY	$69,387,010	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,364,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$275,694,367	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$311,793,015	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$116,404,380	ExpenseAmt
Grant	$231,302	GrantAmt
Revenue	$151,063,942	RevenueAmt
Desc	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 28,877 days of inpatient care and 17,574 outpatient visits	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,223,953	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$119,628,333	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1269	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL J FRANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3037898636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 S CLARKSON STREET	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Angela Oakley
TREASURER (START 4/22)	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bruce Schroffel
Chair Elect (START 4/24)	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jandel Allen-Davis MD
President & CEO	40.0	8.0	Yes (X)	Yes (X)	$908,594	$0	$112,154
Joan Henneberry
CHAIR (START 4/24)	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Justin Cooper
DIRECTOR/SECRETARY (START 4/24)	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kari Goerke
Past Chair (START 4/24)	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Arturo Elizondo
Director (start 3/24)	2.0	0.0	Yes (X)		$0	$0	$0
Christopher Kelley
DIRECTOR (START 3/23)	2.0	0.0	Yes (X)		$0	$0	$0
Jessica Hobbs
Director	2.0	0.0	Yes (X)		$0	$0	$0
Jim Miles
Director (start 3/24)	2.0	0.0	Yes (X)		$0	$0	$0
John Kurath
DIRECTOR (Term 3/24)	2.0	0.0	Yes (X)		$0	$0	$0
Lisa Morris
Director (start 3/24)	2.0	0.0	Yes (X)		$0	$0	$0
Maribeth Younger
DIRECTOR (START 3/23)	2.0	4.0	Yes (X)		$0	$0	$0
Purnima Wagel
Director (Term 8/24)	2.0	0.0	Yes (X)		$0	$0	$0
Vijay Ijju
Director (start 3/24)	2.0	0.0	Yes (X)		$0	$0	$0
Amie Staudenmaier
VP of People & Culture	40.0	0.0		Yes (X)	$168,761	$0	$47,756
Dana Polonsky
VP Clinical Services	40.0	0.0		Yes (X)	$410,138	$0	$72,262
Daniel Frank
CFO	40.0	3.0		Yes (X)	$353,654	$0	$71,878
Derrek Hidalgo
VP Nursing Service & CNO	40.0	0.0		Yes (X)	$259,018	$0	$78,400
Diane Reinhard
VP Hospital Services & Community Impact	40.0	0.0		Yes (X)	$462,478	$0	$72,262
Amy Anheuser-Goldstein
Director of Pharmacy	40.0	0.0			$206,954	$0	$27,566	Yes (X)
Candace Tefertiller
Executive Director - Research & Evaluation	40.0	0.0			$269,411	$0	$29,644	Yes (X)
Chris Watkins
Director of IT	40.0	0.0			$279,518	$0	$30,316	Yes (X)
Jacque Howard
Controller	40.0	0.0			$233,983	$0	$20,356	Yes (X)
Toby Huston
Director of Psychology	40.0	0.0			$238,059	$0	$37,633	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,790,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$600,227	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	193	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Swedish Medical Center
601 E Hampden Ave	Englewood	CO	80113	Medical Services	$7,710,791
Centura Health Corporate
9100 E Mineral Cir	Centennial	CO	80112	IT and Lab Services	$2,200,589
CNS Medical Group
PO Box 17405	Denver	CO	80217	Medical Directors	$1,346,627
Davis Partnership PC
2901 Blake Street	Denver	CO	80205	Architectural Services	$688,643	Suite 100
Advanced Network Management Inc
Po Box 561489	Denver	CO	80256	IT Services	$604,757

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Related Organizations	$6,752,680	RelatedOrganizationsAmt
Government Grants	$3,223,953	GovernmentGrantsAmt
Total Contributions	$9,976,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medical Services	622310	$147,897,936	$147,897,936
Patient Housing	721000	$315,399	$315,399

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,213,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,136,019	TotalRevenueColumnAmt
Exclusion	$6,136,019	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$164,136	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$88,039	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$76,097	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,097	TotalRevenueColumnAmt
Exclusion	$76,097	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,925,461	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,153,109	SecuritiesAmt
Other	$1,011,160	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,227,648	SecuritiesAmt
Other	-$1,011,160	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,238,808	TotalRevenueColumnAmt
Exclusion	-$3,238,808	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Peak Wellness Center	900099	$1,109,137	$1,109,137
Research Grants Indirect Cost	900099	$1,058,728	$1,058,728
Cafeteria Revenue	722100	$764,037		$764,037

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$682,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$682,742	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,614,644	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,777,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,063,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,737,345	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$231,302	TotalAmt
Program Services	$231,302	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,971,981	TotalAmt
Management And General	$2,971,981	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,103,639	TotalAmt
Program Services	$64,244,755	ProgramServicesAmt
Management And General	$13,634,407	ManagementAndGeneralAmt
Fundraising	$2,224,477	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,545,797	TotalAmt
Program Services	$5,013,650	ProgramServicesAmt
Management And General	$532,147	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,309,486	TotalAmt
Program Services	$10,758,682	ProgramServicesAmt
Management And General	$2,105,909	ManagementAndGeneralAmt
Fundraising	$444,895	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,142,184	TotalAmt
Program Services	$4,816,868	ProgramServicesAmt
Management And General	$1,156,276	ManagementAndGeneralAmt
Fundraising	$169,040	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$663,026	TotalAmt
Management And General	$663,026	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$126,438	TotalAmt
Management And General	$110,183	ManagementAndGeneralAmt
Fundraising	$16,255	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$122,345	TotalAmt
Management And General	$122,345	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$322,720	TotalAmt
Management And General	$322,720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,622,029	TotalAmt
Program Services	$12,606,595	ProgramServicesAmt
Management And General	$1,005,059	ManagementAndGeneralAmt
Fundraising	$10,375	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,259,114	TotalAmt
Management And General	$1,073,710	ManagementAndGeneralAmt
Fundraising	$185,404	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,551,922	TotalAmt
Program Services	$744,062	ProgramServicesAmt
Management And General	$723,453	ManagementAndGeneralAmt
Fundraising	$84,407	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,596,809	TotalAmt
Program Services	$28,018	ProgramServicesAmt
Management And General	$7,568,791	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,828,907	TotalAmt
Program Services	$2,402,322	ProgramServicesAmt
Management And General	$426,421	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$787,762	TotalAmt
Program Services	$356,255	ProgramServicesAmt
Management And General	$422,602	ManagementAndGeneralAmt
Fundraising	$8,905	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,991	TotalAmt
Management And General	$67,213	ManagementAndGeneralAmt
Fundraising	$5,778	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,675,231	TotalAmt
Management And General	$1,675,231	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,943,406	TotalAmt
Program Services	$7,601,895	ProgramServicesAmt
Management And General	$1,341,511	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$466,311	TotalAmt
Management And General	$466,311	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$4,897,288	$4,885,088	$12,200
Research Expense	$3,612,325	$3,612,325
Food Expense	$1,363,573	$1,324,813	$38,760
Minor Equipment/Repair	$1,359,521	$725,096	$558,159	$76,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$356,837	TotalAmt
Program Services	$276,607	ProgramServicesAmt
Management And General	$63,380	ManagementAndGeneralAmt
Fundraising	$16,850	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,932,944	TotalAmt
Program Services	$119,628,333	ProgramServicesAmt
Management And General	$37,061,795	ManagementAndGeneralAmt
Fundraising	$3,242,816	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,765,635	BOYAmt
EOY	$5,673,041	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,036,574	BOYAmt
EOY	$90,137	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$715,552	BOYAmt
EOY	$826,753	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,864,188	BOYAmt
EOY	$51,126,070	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$551,783	BOYAmt
EOY	$553,603	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,232,151	BOYAmt
EOY	$3,438,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,281,977	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,643,634	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,847,929	BOYAmt
EOY	$105,638,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$145,690,291	BOYAmt
EOY	$170,967,826	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,377,274	BOYAmt
EOY	$41,843,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,081,377	BOYAmt
EOY	$380,157,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,158,851	BOYAmt
EOY	$27,314,647	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,228,159	BOYAmt
EOY	$41,050,215	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,387,010	BOYAmt
EOY	$68,364,862	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,650,207	BOYAmt
EOY	$284,139,792	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,044,160	BOYAmt
EOY	$27,653,223	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,694,367	BOYAmt
EOY	$311,793,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$345,081,377	BOYAmt
EOY	$380,157,877	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,844,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,033,827	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,219,845	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$0	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0	PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$103,800	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$18,545	OtherActivitiesAmt
Total Lobbying Expenditures	$122,345	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The Hospital in conjunction with other hospitals are contracted with a consulting firm to help educate legislators as to why the current LTAC and general healthcare regulations and legislation are not appropriate for specialty hospitals like Craig Hospital. Line 1i: The portion of the dues paid to professional organizations that were to pay for lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,616,542	BeginningYearBalanceAmt
Contributions	$222,289	ContributionsAmt
Investment Earnings Or Losses	$2,407,340	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$368,549	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$13,877,622	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,963,169	BeginningYearBalanceAmt
Contributions	$1,601,976	ContributionsAmt
Investment Earnings Or Losses	$1,336,099	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$284,702	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,616,542	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,242,483	BeginningYearBalanceAmt
Contributions	$301,709	ContributionsAmt
Investment Earnings Or Losses	-$2,308,202	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$272,821	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,963,169	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,175,879	BeginningYearBalanceAmt
Contributions	$431,146	ContributionsAmt
Investment Earnings Or Losses	$1,889,606	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$254,148	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,242,483	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,977,352	BeginningYearBalanceAmt
Contributions	$1,898,183	ContributionsAmt
Investment Earnings Or Losses	$555,102	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$254,758	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$9,175,879	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,651,753	OtherCostOrOtherBasisAmt
Book Value	$7,651,753	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,636,227	OtherCostOrOtherBasisAmt
Depreciation	$55,885,502	DepreciationAmt
Book Value	$78,750,725	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,154,610	OtherCostOrOtherBasisAmt
Depreciation	$45,880,616	DepreciationAmt
Book Value	$15,273,994	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,839,387	OtherCostOrOtherBasisAmt
Depreciation	$877,516	DepreciationAmt
Book Value	$3,961,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$105,638,343	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Right-of-Use Assets	$1,753,651
Interest in Craig Hospital Foundation	$38,335,147
SERP 457F Plan	$1,754,338

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,843,136	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$195,408,540	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,033,827	NetUnrealizedGainsInvstAmt
Other Revenue	$9,339,875	OtherRevenueAmt
Revenue Not Reported	$31,373,702	RevenueNotReportedAmt
Revenue Subtotal	$164,034,838	RevenueSubtotalAmt
Investment Expenses Not Incld	$322,720	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$420,362	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$743,082	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,777,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$159,309,870	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$88,039	OtherExpensesIncludedAmt
Expenses Not Reported	$88,039	ExpensesNotReportedAmt
Expenses Subtotal	$159,221,831	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$322,720	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$388,393	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$711,113	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$159,932,944	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	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 2(d) Other revenues in audited financial statements not in form 990	SPECIAL FUNDRAISING EVENT DIRECT EXPENSES - 88039 Change in interest in net assets of Foundation - 9251836
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grants From Foundation - 388371 Gain From Grantor Trust - 31991
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL FUNDRAISING EVENT DIRECT EXPENSES - 88039
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Grants From Foundation - 388371 Accounts Payable Adjustment - 22

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,433,241	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,433,241	NetCommunityBenefitExpnsAmt
Total Expense	0.0152	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,810,138	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,745,912	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,064,226	NetCommunityBenefitExpnsAmt
Total Expense	0.0317	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$17,243,379	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,745,912	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,497,467	NetCommunityBenefitExpnsAmt
Total Expense	0.0469	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,792,872	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,792,872	NetCommunityBenefitExpnsAmt
Total Expense	0.0112	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,968,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,968,554	NetCommunityBenefitExpnsAmt
Total Expense	0.0123	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,155,194	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,488,932	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$666,262	NetCommunityBenefitExpnsAmt
Total Expense	0.0042	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$231,302	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$231,302	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,147,922	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,488,932	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,658,990	NetCommunityBenefitExpnsAmt
Total Expense	0.0291	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$26,391,301	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,234,844	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,156,457	NetCommunityBenefitExpnsAmt
Total Expense	0.0760	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$4,715,101	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$8,715,778	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,000,677	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	false	WrittenDebtCollectionPolicyInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 S CLARKSON STREET	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.craighospital.org	WebsiteAddressTxt
State License	010435	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Research Facility	Yes (X)	ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://craighospital.org/resources/community-health-needs-assessment	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://craighospital.org/wp-content/uploads/2023/01/22-Craig-IS-Report.pdf	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://craighospital.org/charity-care-policy	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://craighospital.org/charity-care-policy	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://craighospital.org/charity-care-policy	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	false	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Craig Hospital. Key informant interviews were conducted with subject matter experts and community partners. These interviews provided qualitative information for primary data analysis. Organization participating in these structured interviews are Brain Injury Alliance of Colorado (BIAC), Gavin Atwood; CCAD/adapt, Josh Winkler; Chanda Plan, Chanda Hinton; Colorado RSVP Clinic, Jeff Berliner, MD; Easterseals Colorado, Roman Krafcyk; Home Builders Foundation, Beth Forbes, and Personal Assistance Services of Colorado (PASCO), Home Health and Community Based Services, Damian Rosenberg.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Craig Hospital. Craig Hospital completed our most recent CHNA survey in September 2022. The CHNA identified one high priority health need: access to care and two medium priority needs: transportation and financial independence. The CHNA committee decided to focus on two access to care and transportation over the next three years. The committee decided to not address financial independence at this time. Access to care - people with disabilities have higher rates of many chronic health conditions, including arthritis, asthma, cardiovascular, diabetes, high blood pressure, and high cholesterol when compared to those without a disability. When compared to those without a disability, people with disabilities have higher rates of many chronic health conditions, including arthritis, asthma, cardiovascular, diabetes, high blood pressure, and high cholesterol. Those living with physical disabilities often face enormous difficulty finding medical practices with wheelchair-accessible equipment or clinicians who are cognizant of their unique health care needs and risks which can lead to life-threatening infections. Further, community members find it enormously difficult to find providers who take Medicaid and other government assistance and provide comprehensive care. Access to Care was identified as a top priority in both Denver's CHIP and Tri-County Health Department's CHIP. Craig Hospital's aim is to reduce barriers to accessing healthcare and identify and partner with community organizations focused on meeting the needs of our shared community. This will be done by implementing the following strategies: obtain more feedback from the SCI and BI communities to ensure the hospital focuses on the area of greatest need; identify and collaborate with at least one community partner to address access to care issues; and educate healthcare providers on how to best treat those living with BI/SCI. Transportation - for people living with BI/SCI to thrive, their basic needs must be met first and accessible transportation is paramount to this. Our community's ability to get from point a to b is crucial to their ability to obtain vital health care services as well as maximize their quality of life by taking in everything that makes for a full and fulfilling life. The cost, availability, and reliability of transportation are all barriers to our community. The goal is to Advocate for accessible transportation to meet the needs of those living with SCI or BI in our community. The plan to achieve this goal includes identifying challenges encountered by SCI/BI community to accessing transportation on the community and partnering with at least one community organization and/or governmental body to address identified community needs concerning transportation. Craig Hospital does not plan to address the medium priority need around financial independence at this time. The CHNA Committee believes the hospital is best able to address and make a tangible impact around access to care and the transportation needs of the SCI/BI community within Denver. In addition, the CHNA Committee believes it can indirectly impact the issue of financial independence through their efforts to address access to care and transportation as both impact the economic independence of the community. Finally, other organizations in the community identified and plan to work toward addressing financial/economic independence through their Community Health Improvement Plans.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - Craig Hospital. Size of household
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - Craig Hospital. The financial assistance application is sent to the patient with pre-collection letter. Patient billing statements also reference the policy and contact information is given if they require additional information or want to apply.
Schedule H, Part V, Section B, Line 20 Facility , 1	Facility , 1 - Craig Hospital. Sent a final notice letter and a financial assistance application to the patient.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part VI, Line 7	A community benefit report was not filed with any states.
Schedule H, Part I, Line 3c	In addition to the FPG, Craig Hospital evaluates providing discounted care based on the patient's asset level, medical indigence, the patient's insurance status as well as the other factors described in schedule H, Part VI, Line 3 detailing the admissions departments evaluation of each new patient.
Schedule H, Part VI, Line 6	Craig Hospital is not part of an affiliated health care system.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	Costs were determined by using either actual costs or calculated costs based off of a cost-to-charge ratio.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The Hospital continued to follow the presentation and disclosure of patient service revenue, provision for bad debts and allowance for doubtful accounts as pronounced in the accounting standards updates 201107 and Accounting, Standards Codification topic 954. This requires organizations that do not have access to the collectability of a receivable prior to recognizing revenue to present their provision for bad debt related to patient service revenue as a deduction from revenue, net of any contractual allowances and discounts on their statement of operations.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The Hospital does not consider any of its bad debt expense to be attributable to patient's eligibility under the organization's financial assistance policy.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	There is no footnote in the audited financial statements that describes bad debt expense. Please refer to the audited financial statements that addresses patients and uninsured payors.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The source of the data is the most recent filed Medicare cost report using the ratio of cost to charges method. The payment mechanism received for care provided to Medicare patients is not negotiated but set by federal regulations. The payment currently received for treatment is not sufficient to cover costs and although we don't recognize this shortfall as charity, we believe it should be included in the calculation of community benefit. All patients receive the appropriate level of care and services regardless of payment source.
Schedule H, Part V, Section B, Line 16a FAP website	- CRAIG HOSPITAL: Line 16a URL: https://craighospital.org/charity-care-policy;
Schedule H, Part V, Section B, Line 16b FAP Application website	- CRAIG HOSPITAL: Line 16b URL: https://craighospital.org/charity-care-policy;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- CRAIG HOSPITAL: Line 16c URL: https://craighospital.org/charity-care-policy;
Schedule H, Part VI, Line 2 Needs assessment	Craig Hospital assesses the health needs of people living with spinal cord or brain injury in our community formally every three years through the CHNA to assess our community impact and identify our community's unmet health needs. The 2022 CHNA Report is the hospital's fourth triennial report. Craig Hospital utilized primary and secondary data sources in conducting our CHNA. Primary data collection included surveying individuals in the broader geographic community who may or may not have never been patients at Craig and structured interviews with subject matter experts from the community who work in organizations that provide services to people with SCI and/or BI. The hospital's quality management department reviewed data from the 2022 Craig patient survey and compared to statewide data obtained from the Colorado Department of Public Health and Environment (CDPHE) and the Colorado Health Institute (CHI), as well as national benchmarks from the Healthy People 2030 report. These survey results were also compared with previous triennial Community Health Needs Surveys to measure changes in the health of the community. Summarized data was presented to the hospital's CHNA Team and a list of community needs were identified. The team prioritized the needs based on the hospital and established community partners' perceived ability to meaningfully address the identified needs. The hospital's triennial report provides greater detail on the hospital's process and outcomes.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	The admissions department identifies patients who have limited benefits and compare the benefits to the estimated length of stay. When there is a shortage of days allowed by the insurance, the admissions director meets with the patient and/or family to determine alternative coverage. This conversation encompasses the patient's ability to pay for the care, potential eligibility for federal and state programs and the hospitals charity care policy. Upon admission, the case manager completes a thorough psycho-social assessment of the patient/family specifically analyzing their financial situation. The case managers consider household income post-injury, family size, assets, current and future living expenses, and financial obligations including future care needs. The case managers, along with the patient/family, assess other potential resources/programs for which the patient may qualify. Resources and programs evaluated include but are not limited to Medicaid, victim's assistance, liability and liquidity, accidental death and dismemberment, and The Hospital's charity care program. If it appears as though the patient will qualify for state or federal programs, the case manager will assist the patient/family in completing the applications, obtaining the required documentation and advising them on how to position themselves to qualify. If patients do not meet the criteria for other state or federal programs, the financial assistance eligibility discount guideline is used to determine if the patient's bill will be discounted. If appropriate, the case manager will initiate and assist the patient/family in completing the financial assistance application for the charity care program. Applications may also be obtained on the hospital's website, completed over the phone or by mail. If it is not clear that the patient/family will have a balance prior to discharge (copays, coinsurance, etc.) the patient/family will receive information on the charity care program which is noted on the monthly billing statements and the copy of the application along with the letter for pre-collection. At this time the patient can complete the application. All applications are reviewed by the A/R manager, CFO and/or the controller. When it is determined that the charity application is appropriate, it is communicated to the patient/family by the case manager or the A/R manager.
Schedule H, Part VI, Line 4 Community information	As one of the most highly-rated neurorehabilitation and research hospitals in the U.S. for spinal cord injury (SCI) and brain injury (BI), Craig treats patients from virtually every state including some from outside of the U.S. Based in Englewood, Colorado, approximately 45 percent of all inpatients are from Colorado historically. The other top five states its patients travel from include California, Oregon, Kansas, Missouri and Oklahoma. During the past fiscal year, Craig treated inpatients from 41 states. Since becoming a specialty hospital in 1956, Craig has treated over 35,000 patients with an SCI or BI. With an average of 450 inpatients and 1,500 outpatients a year, approximately 43 percent of inpatients are treated for brain injury, 39 percent of inpatients are treated for SCI, and 19 percent are treated for major multiple trauma injuries (BI and SCI) and other neurological conditions. The average age of Craig's inpatient population discharged in fiscal year 2024 was 40, ranging from 15 to 74 years old and 74 percent of all inpatients discharged were male coming from varied socio-economic backgrounds.
Schedule H, Part VI, Line 5 Promotion of community health	CRAIG HOSPITAL'S MISSION IS TO PROVIDE EXEMPLARY PATIENT CARE, EDUCATION AND RESEARCH TO PEOPLE WITH SPINAL CORD (SCI) AND BRAIN INJURIES (BI). THE BOARD OF DIRECTORS, CONSISTING OF 13 MEMBERS OF WHICH 12 ARE INDEPENDENT, HAS ULTIMATE AUTHORITY IN EXTENDING PRIVILEGES ONLY TO PROFESSIONALLY COMPETENT PHYSICIANS, DENTISTS AND PODIATRISTS, LICENSED TO PRACTICE IN THE STATE OF COLORADO. THERE ARE 148 PHYSICIANS ON THE MEDICAL STAFF OF CRAIG HOSPITAL, EACH ASSIGNED TO ONE OF FOUR SEPARATE MEDICAL STAFF CATEGORIES. THE MEDICAL STAFF OF CRAIG HOSPITAL IS ORGANIZED AND OPERATES UNDER THE GUIDANCE OF THE MEDICAL STAFF BYLAWS, MEDICAL STAFF RULES AND REGULATIONS, AND MEDICAL STAFF POLICIES AND PROCEDURES. THE ORGANIZED MEDICAL STAFF IS ACCOUNTING TO THE GOVERNING BODY FOR THE QUALITY OF CARE, TREATMENT, AND SERVICES PROVIDED TO PATIENTS BY THE PRACTITIONERS WITH PRIVILEGES. THE MEDICAL STAFF IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING PATIENT CARE STANDARDS, CREDENTIALING AND DELINEATION OF CLINICAL PRIVILEGES. ADDITIONALLY, THERE ARE APPROXIMATELY 73 ALLIED HEALTH PROFESSIONALS CATEGORIZED AS EITHER INDEPENDENT OR PHYSICIAN DIRECTED WHO FUNCTION WITHIN ONE OR MORE HEALTH RELATED PROFESSIONS OR OCCUPATIONS. THE HOSPITAL USES SURPLUS FUNDS TO FUND CAPITAL IMPROVEMENTS, EQUIPMENT FOR PATIENT PROGRAMS, AND PATIENT AND STAFF EDUCATION. IN THE CURRENT FISCAL YEAR, CRAIG REINVESTED OVER $6.9 MILLION BACK INTO THE INFRASTRUCTURE OF THE HOSPITAL FOR BUILDING IMPROVEMENTS, EQUIPMENT AND INFORMATION TECHNOLOGY. CRAIG PROVIDES SIGNIFICANT SUPPORT TO THE FAMILIES OF PATIENTS INCLUDING PROVIDING 30 DAYS OF FREE HOUSING FOR FAMILIES OF INPATIENTS WHO LIVE FURTHER THAN 60 MILES FROM THE HOSPITAL. CRAIG ALSO PROVIDES SIGNIFICANT SUPPORT TO THE COMMUNITY, SUPPORTING THE BRAIN INJURY ALLIANCE OF COLORADO, CONDUCTING FREE ANNUAL OUTPATIENT CLINICS IN GRAND JUNCTION, COLORADO AND CASPER, WYOMING. OUR LEADERS SERVE ON MULTIPLE BOARDS FOR STATE AGENCIES AND ORGANIZATIONS INCLUDING THE CHANDA CENTER FOR HEALTH, THE GATHERING PLACE, BRAIN INJURY ALLIANCE OF COLORADO, DENVER METRO CHAMBER OF COMMERCE, ACCESS UNLIMITED, NATIONAL SPORTS CENTER FOR THE DISABLED, AND OTHERS. CRAIG FINANCIALLY SUPPORTS MANY LOCAL, REGIONAL, AND NATIONAL ORGANIZATIONS EACH YEAR AND COLLABORATES ON PATIENT RESEARCH AND TECHNOLOGY WITH SEVERAL LOCAL COLLEGES AND UNIVERSITIES. THIS FISCAL YEAR, CRAIG PROVIDED $217,984 IN FUNDING TO LOCAL AND NATIONAL COMMUNITY PARTNERS AND $87,655 IN FOOD DONATIONS TO WE DON'T WASTE. CRAIG IS PIONEERING ADAPTIVE TECHNOLOGY AND CUTTING-EDGE TREATMENT INCLUDING OPERATING THE PEAK CENTER AT CRAIG HOSPITAL, A STATE-OFTHE-ART WELLNESS AND FITNESS PROGRAM FOR INPATIENTS, OUTPATIENTS, AND COMMUNITY MEMBERS. IN FISCAL YEAR 2024, THE PEAK WELLNESS PROGRAM SERVED BETWEEN 370-380 CLIENTS, AND WELCOMED 218 NEW MEMBERS. OTHER PROGRAMS THAT CRAIG PROVIDES TO THE COMMUNITY INCLUDE THE RSVP FREE CLINIC THAT IS HELD THE FIRST SUNDAY OF EACH MONTH OFFERING REHABILITATIVE CARE TO THE UNDERINSURED, ADAPTIVE ADVENTURE TRIPS AND ACTIVITIES FOR CRAIG GRADUATES, COMMUNITY BLOOD DRIVES, AND COMMUNITY LIAISONS WHO TRAVEL TO ASSESS AND EDUCATE PATIENTS AND PROVIDERS. CRAIG ALSO HOSTS ROTATIONS FOR RN'S FROM FIVE LOCAL NURSING SCHOOLS, CNA'S FROM TWO LOCAL NURSING SCHOOLS AND OTHER THERAPY STUDENT EXPERIENCES. CRAIG OFFERS AND PROVIDES COMMUNITY OUTREACH EDUCATIONAL PRESENTATIONS TO LOCAL HOSPITALS AND COLLEGES ON TREATMENT OF SCI AND BI AND HAS A MEDICAL RESIDENT PROGRAM FOR 2 MEDICAL SCHOOL RESIDENTS AND 1 FELLOW. CRAIG PROVIDES LONG-TERM COMMUNITY SUPPORT THROUGH MULTIPLE PROGRAMS INCLUDING TELEHEALTH THROUGH ITS NURSE ADVICE LINE, FREE EDUCATIONAL MATERIALS THROUGH THE RESOURCE LIBRARY ON CRAIG HOSPITAL'S WEBSITE, AND SOCIAL MEDIA INCLUDING FACEBOOK, TWITTER, LINKEDIN, YOUTUBE, INSTAGRAM AND A BLOG. CRAIG STAFF VOLUNTEER WITH NUMEROUS ORGANIZATIONS LIKE CAFE 180, HOMEBUILDERS FOUNDATION, COMMUNITY ACTIVITIES THROUGH THE CITY OF ENGLEWOOD, AND SERVE ON THE BOARDS OF HUNDREDS OF COMMUNITY ORGANIZATIONS INCLUDING THE BRAIN INJURY ALLIANCE OF COLORADO, NATIONAL SPORTS CENTER FOR THE DISABLED, CATHY SCOTT FOUNDATION, CENTER FOR WOMEN'S HEALTH RESEARCH, COLORADO HOSPITAL ASSOCIATION, AND MORE. DURING THE FISCAL YEAR, CRAIG PROVIDED FINANCIAL ASSISTANCE, COMMUNITY SUPPORT AND SUBSIDIZED HEALTH SERVICES FOR GOVERNMENT PROGRAMS TOTALING $10.95 MILLION. CRAIG ALSO GIVES BACK TO THE SCI AND BI COMMUNITIES THROUGH RESEARCH THAT IS CHANGING THE FIELD OF REHABILITATIVE MEDICINE. THE HOSPITAL'S RESEARCH DEPARTMENT SPENT IN EXCESS OF $5.1M IN FEDERAL, STATE AND FOUNDATION-SPONSORED GRANTS FOR SCI AND BI REHABILITATION RESEARCH ON 66 RESEARCH PROJECTS WITH A STAFF OF 27 EMPLOYEES. IN 2016, CRAIG ASSUMED RESPONSIBILITY FOR OPERATION TBI FREEDOM (OTF), A SPECIALIZED MILITARY SUPPORT PROGRAM LOCATED IN COLORADO SPRINGS, COLORADO. OTF PROVIDES LONG-TERM, NONCLINICAL CASE MANAGEMENT TO VETERANS AND ACTIVE-DUTY SERVICE MEMBERS LIVING WITH TRAUMATIC BRAIN INJURIES (TBI), WITH A STRONG EMPHASIS ON INDIVIDUAL, PERSON CENTERED CARE THA ADAPTS TO EACH CLIENTS EVOLVING NEEDS. CORE SERVICES INCLUDE CRISIS INTERVENTION, REFERRALS TO MEDICAL AND BEHAVIORAL HEALTH PROVIDERS, EMPLOYMENT AND EDUCATIONAL ASSISTANCE, NAVIGATION OF VA BENEFITS/HEALTHCARE, PRO-SOCIAL SUPPORT GROUPS, AND EMERGENCY FINANCIAL ASSISTANCE FOR URGENTS NOT COVERED BY THE DEPARTMENT OF VETERANS AFFAIRS. SINCE THE DEPARTMENT OF DEFENSE BEGAN SURVEILLANCE TRACKING IN 2000, MORE THAN 500,000 U.S. SERVICE MEMBERS HAVE BEEN DIAGNOSED WITH A BRAIN INJURY. ADDITIONALLY, OVER 180,000 VETERANS ENROLLED IN VA CARE HAVE SUSTAINED AT LEAST ONE TBI. TO DATE, CRAIG HOSPITAL'S MILITARY PROGRAMS HAVE SERVED MORE THAN 1,300 SERVICE MEMBERS AND THEIR FAMILIES. WHAT MAKES CRAIG'S MILITARY PROGRAMS TRULY UNIQUE IS THE LASER FOCUS ON BRAIN INJURY, A VETERAN-TO-VETERAN PEER SUPPORT MODEL, AND ACCESS TO THE NATIONALLY RENOWNED EXPERTISE AND RESOURCES OF THE BROADER CRAIG HOSPITAL NETWORK. BY EMPLOYING A COLLABORATIVE, TEAM-BASED APPROACH, OPERATION TBI FREEDOM WORKS TO EMPOWER EACH CLIENT TO ACHIEVE THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, STABILITY AND QUALITY OF LIFE. CRAIG RECEIVED THE NDNQI AWARD FOR OUTSTANDING NURSING QUALITY 10 TIMES SINCE 2009 FOR THE HIGHEST QUALITY OUTCOMES IN NURSING CARE IN A REHABILITATION FACILITY. IN 2021, CRAIG HOSPITAL ALSO EARNED ITS 4TH MAGNET DESIGNATION FOR EXCELLENCE IN NURSING BY THE AMERICAN NURSES CREDENTIAL CENTER (ANCC) MAGNET RECOGNITION PROGRAM; THE HOSPITAL IS ONE OF ONLY TWO FREESTANDING REHABILITATION HOSPITALS TO EVER RECEIVE SUCH RECOGNITION. CRAIG WAS VOTED BY EMPLOYEES AS A TOP WORKPLACE BY THE DENVER POST 10 TIMES SINCE 2012 AND NAMED A TOP WORKPLACE USA BY ENERGAGE IN 2021 AND 2023-2025.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BRAIN INJURY ALLIANCE OF COLORADO
1325 S COLORADO BLVD SUITE B300	SUITE B300	DENVER	CO	80222	840893049	501(C)(3)	$20,000	General Support
CHANDA PLAN FOUNDATION
1630 CARR ST		LAKEWOOD	CO	80214	204358964	501(c)(3)	$20,000	General Support
CHANGE THE TREND
235 W CHENANGO		ENGLEWOOD	CO	80110	851119541	501(c)(3)	$8,000	General Support
CITY OF ENGLEWOOD
1000 ENGLEWOOD PKWY		ENGLEWOOD	CO	80110	846000583	Govt	$11,800	General Support
CROSS PURPOSE
3855 S BROADWAY		ENGLEWOOD	CO	80113	463862392	501(c)(3)	$6,800	General Support
DENVER METRO CHAMBER LEADERSHIP FOUNDATION
1445 MARKET ST	4TH FL	DENVER	CO	80113	840186760	501(c)(6)	$10,500	General Support
HIGH FIVES NONPROFIT FOUNDATION
10775 PIONEER TRAIL	SUITE 108	TRUCKEE	CA	96161	264275773	501(c)(3)	$15,000	General Support
HOME BUILDERS FOUNDATION
88 INVERNESS CIRCLE EAST	E104	ENGLEWOOD	CO	80112	841263718	501(c)(3)	$15,000	General Support
NATIONAL SPORTS CENTER FOR THE DISABLED
1801 MILE HIGH STADIUM CIRCLE	STE 1500	DENVER	CO	80204	840738419	501(c)(3)	$15,000	General Support
ST ANTHONY HOSPITAL FOUNDATION
11600 WEST 2ND PLACE		LAKEWOOD	CO	80228	840902211	501(c)(3)	$6,000	General Support
Craig Hospital Foundation
3425 S Clarkson St		Englewood	CO	80113	237352287	501(c)(3)	$81,000	Support Organization

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE HOSPITAL FINANCIALLY SUPPORTS MANY DIFFERENT ORGANIZATIONS THAT PROVIDE PROGRAMS THAT ARE SIMILAR OR COMPLIMENTARY TO CRAIG'S MISSION. THESE ORGANIZATIONS SERVICE OR PROVIDE ASSISTANCE TO INDIVIDUALS WHO ARE TYPICAL OF CRAIG'S PATIENT POPULATION. MANAGEMENT CAREFULLY REVIEWS EACH ORGANIZATION'S MISSION AND NEEDS WHEN DECIDING WHICH ONES TO DONATE TO. ADDITIONALLY, PROFESSIONAL COUNSELING STAFF INCLUDING STAFF FROM CLINICAL CARE MANAGEMENT (DEPARTMENT OF CRAIG HOSPITAL) CAN INITIATE AN APPLICATION REQUEST ON BEHALF OF THE PATIENT. EACH REQUEST MUST BE APPROVED BY A DEPARTMENT DIRECTOR BEFORE ACCOUNTS PAYABLE PREPARES PAYMENT FOR THE NEED. FOUNDATION STAFF REVIEW EACH REQUEST TO ENSURE EXPENSES MEET DONOR-INTENT AND TO PLAN FOR FUTURE FUNDING NEEDS. FOR FUNDS MADE TO ORGANIZATIONS, THE RESEARCH DEPARTMENT PROVIDES A SUMMARY OF THEIR ACTIVITIES FOR THE YEAR FOR PRESENTATION, OR A REPORT IS PROVIDED TO THE CEO IN AN ANNUAL MEETING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jandel Allen-Davis MD
President & CEO	$591,441	$0	$268,954	$0	$48,199	$0	$93,200	$0	$18,954	$0	$1,020,748	$0	$0	$0
Diane Reinhard
VP Hospital Services & Community Impact	$292,127	$0	$108,883	$0	$61,468	$0	$53,200	$0	$19,062	$0	$534,740	$0	$61,468	$0
Dana Polonsky
VP Clinical Services	$278,757	$0	$104,307	$0	$27,074	$0	$53,200	$0	$19,062	$0	$482,400	$0	$27,074	$0
Daniel Frank
CFO	$279,484	$0	$74,137	$0	$33	$0	$53,200	$0	$18,678	$0	$425,532	$0	$0	$0
Derrek Hidalgo
VP Nursing Service & CNO	$206,438	$0	$52,580	$0	$0	$0	$50,746	$0	$27,654	$0	$337,418	$0	$0	$0
Amie Staudenmaier
VP of People & Culture	$148,402	$0	$20,359	$0	$0	$0	$46,752	$0	$1,004	$0	$216,517	$0	$0	$0
Chris Watkins
Director of IT	$237,010	$0	$42,275	$0	$233	$0	$11,374	$0	$18,942	$0	$309,834	$0	$0	$0
Candace Tefertiller
Executive Director - Research & Evaluation	$220,970	$0	$39,446	$0	$8,995	$0	$10,966	$0	$18,678	$0	$299,055	$0	$0	$0
Toby Huston
Director of Psychology	$196,579	$0	$41,447	$0	$33	$0	$9,799	$0	$27,834	$0	$275,692	$0	$0	$0
Jacque Howard
Controller	$198,113	$0	$35,837	$0	$33	$0	$9,418	$0	$10,938	$0	$254,339	$0	$0	$0
Amy Anheuser-Goldstein
Director of Pharmacy	$169,919	$0	$37,002	$0	$33	$0	$8,505	$0	$19,061	$0	$234,520	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The executive committee commissions and 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	Hospital officers participate in a non-qualified 457f retirement plan. During the tax year, the following amounts were earned and funded by the hospital: Jandel Allen-Davis $80,000, Dan Frank $40,000, Diane Reinhard $40,000, Dana Polonsky $40,000, Amie Staudenmaier $40,000 and Derrek Hidalgo $40,000
Schedule J, Part I, Line 7 Non-fixed payments	Discretionary bonuses of up to 10% of base pay are paid to department directors, up to 15% for vice president and up to 30% for president/CEO upon attaining specified performance goals.
Schedule J, Part II, Column (F)	THE AMOUNTS LISTED IN COLUMN F ARE THE ACCRUAL PAYOUTS OF THE 457(F) PLAN THAT LINE 4B DISCUSSES. THE AMOUNTS IN COLUMN F ARE THE ACCRUALS FROM PRIOR YEARS THAT ARE PAID OUT IN 2023: DIANE REINHARD $61,468, DANA POLONSKY $27,074.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Colorado Health Facilities Authority
A	840752932	19648AG82	2012-12-03	$40,071,072	Hospital Expansion & Refund 2003 Bonds	false	false	false
Colorado Health Facilities Authority
B	840752932	19648FTP9	2022-04-26	$12,595,000	Payoff Outstanding Line of Credit	false	false	false
Colorado Health Facilities Authority
C	840752932	19648FUA0	2022-09-02	$11,080,000	Refund Portion of 2012 Bond	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$20,155,000	$0	$40,071,072	$0	$0	$0	$558,654	$0	$0	$31,577,932	$7,980,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$12,595,000	$0	$0	$0	$281,540	$0	$0	$0	$12,595,000	$0	2022	false	false	Yes (true)	Yes (true)
C	$875,000	$0	$11,080,000	$0	$0	$0	$257,169	$0	$0	$0	$11,080,000	$0	2022	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c	FormAndLineReferenceDesc
Explanation	12/03/2012 40,071,072 Colorado health Facilities Authority - Colorado Health Facilities Authority Rebate calculation performed on 1/9/2023 and no rebate	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 Line 15a & 15b	The executive committee commission 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, Line 11b Review of form 990 by governing body	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, Line 12c Conflict of interest policy	All board members, members of the Executive Team (including the CEO, all Vice Presidents, the President of the Craig Hospital Foundation, and the Craig Hospital Medical Director/Medical Staff President), and all department directors complete a conflict-of-interest disclosure form annually. These disclosures are reviewed by the Compliance Department. If a potential conflict is disclosed, the Compliance Department evaluates whether it constitutes an active or potential conflict. Potential conflicts that are not active are shared with the individual's supervisor, who is instructed to monitor the situation and consult Compliance if the status changes. If an active conflict is identified, appropriate mitigation steps are developed. These may include recusal from discussions or decisions related to the conflict, reassignment of duties, or other safeguards. For board members, active conflicts are brought to the attention of the Board Chair and the CEO; the board member is recused from any board actions or votes related to the conflict. All identified conflicts and mitigation plans are documented by the Compliance Department.
Form 990, Part VI, Line 19 Required documents available to the public	The hospital's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 682742, Related or Exempt Function Revenue: 682742, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in interest in net assets of Foundation - 9251836; Gain from Grantor Trust - -31991;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Craig Hospital Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 S Clarkson Street	AddressLine1Txt
City	Englewood	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Field	Value	IRS element (for citing)
EIN	237352287	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Craig Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Craig Hospital Foundation
C	$6,752,680	Actual Cost
Craig Hospital Foundation
B	$81,000	Actual Cost