Nonprofit · EIN 84-0404233
CRAIG HOSPITAL
Tax-exempt · ENGLEWOOD, CO 80113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $185,766,315 | $170,030,843 | $15,735,472 | $415,105,767 | $73,966,284 | $341,139,483 |
| September 30, 2024 | 990 | $164,777,920 | $159,932,944 | $4,844,976 | $380,157,877 | $68,364,862 | $311,793,015 |
| September 30, 2023 | 990 | $159,031,792 | $149,675,811 | $9,355,981 | $345,081,377 | $69,387,010 | $275,694,367 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,290,349
- of which government grants
- $3,193,554
- Program service revenue
- $159,848,483
- Investment income
- $11,940,530
- Net rental income
- $66,605
- Net gain from sales of assets
- $5,811,222
- Other revenue
- $3,686,953
Expenses
- Grants and similar amounts paid
- $496,920
- Compensation of officers, directors and key employees
- $2,764,901
- Other salaries and wages
- $81,343,238
- Salaries, compensation and benefits (total)
- $114,829,435
- Professional fundraising fees
- $0
- Legal fees
- $772,847
- Accounting fees
- $141,071
- Occupancy
- $2,732,589
- Travel
- $1,003,952
- Depreciation
- $8,653,307
- Program services (functional)
- $126,010,759
- Management and general (functional)
- $40,153,688
- Fundraising (functional)
- $3,866,396
Balance sheet and other
- Total assets, start of year
- $380,157,877
- Total assets, end of year
- $415,105,767
- Total liabilities, end of year
- $73,966,284
- Net assets, end of year
- $341,139,483
- Land, buildings and equipment
- $122,723,681
- Publicly traded securities
- $164,634,117
- Net assets without donor restrictions
- $305,847,074
- Net assets with donor restrictions
- $35,292,409
- Gross receipts
- $225,269,757
- Employees
- 1,299
- Volunteers
- 220
- Year formed
- 1910
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANDEL ALLEN-DAVIS MD | PRESIDENT & CEO Trustee or director, Officer | 40 | $880,409 | $140,697 |
| DIANE REINHARD | VP HOSPITAL SERVICES & COMMUNITY IMPACT Officer | 40 | $474,327 | $100,687 |
| DANIEL FRANK | CFO Officer | 40 | $390,568 | $94,997 |
| SERENA BRUZGO | PRESIDENT OF FOUNDATION Highest-paid employee | 0 | $337,732 | $122,654 |
| DANA POLONSKY | VP CLINICAL SERVICES Officer | 40 | $357,402 | $97,343 |
| DERREK HIDALGO | VP NURSING SERVICE & CNO Officer | 40 | $316,265 | $73,133 |
| CANDACE TEFERTILLER | EXECUTIVE DIRECTOR - RESEARCH & EVALUATION Highest-paid employee | 40 | $302,559 | $36,207 |
| AMIE STAUDENMAIER | VP OF PEOPLE & CULTURE Officer | 40 | $272,619 | $54,557 |
| TOBY HUSTON | DIRECTOR OF PSYCHOLOGY Highest-paid employee | 40 | $246,637 | $38,388 |
| AMY ANHEUSER-GOLDSTEIN | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $222,416 | $56,912 |
| JOHN HALL | DIRECTOR OF ENGINEERING/EVS Highest-paid employee | 40 | $206,817 | $48,616 |
| ANGELA OAKLEY | TREASURER (TERM 03/25) Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE SCHROFFEL | CHAIR (START 04/25) Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER KELLEY | DIRECTOR/ TREASURER (START 04/25) Trustee or director, Officer | 2 | $0 | $0 |
| GERRY LEWIS-JENKINS | CHAIR ELECT (START 04/25) Trustee or director, Officer | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN HENNEBERRY | CHAIR (END 03/25) & PAST CHAIR (START 04/25) Trustee or director, Officer | 2 | $0 |
| JUSTIN COOPER | DIRECTOR/SECRETARY (TERM 03/25) Trustee or director, Officer | 2 | $0 |
| KARI GOERKE | PAST CHAIR (TERM 03/25) Trustee or director, Officer | 2 | $0 |
| VIJAY IJJU | DIRECTOR/SECRETARY (START 10/24) Trustee or director, Officer | 2 | $0 |
| ARTURO ELIZONDO | DIRECTOR (TERM 01/25) Trustee or director | 2 | $0 |
| BRAD WENTZ | DIRECTOR (START 04/25) Trustee or director | 2 | $0 |
| DERON SWABY | DIRECTOR (START 04/25) Trustee or director | 2 | $0 |
| JIM MILES | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE HOWELL | DIRECTOR (START 04/25) Trustee or director | 2 | $0 |
| LISA MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| MARIBETH YOUNGER | DIRECTOR Trustee or director | 2 | $0 |
| SEAN GELSEY | DIRECTOR (START 04/25) Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jandel Allen-Davis MD | President & CEO Trustee or director, Officer | 40 | $908,594 | $112,154 |
| Diane Reinhard | VP Hospital Services & Community Impact Officer | 40 | $462,478 | $72,262 |
| Dana Polonsky | VP Clinical Services Officer | 40 | $410,138 | $72,262 |
| Daniel Frank | CFO Officer | 40 | $353,654 | $71,878 |
| Derrek Hidalgo | VP Nursing Service & CNO Officer | 40 | $259,018 | $78,400 |
| Chris Watkins | Director of IT Highest-paid employee | 40 | $279,518 | $30,316 |
| Candace Tefertiller | Executive Director - Research & Evaluation Highest-paid employee | 40 | $269,411 | $29,644 |
| Toby Huston | Director of Psychology Highest-paid employee | 40 | $238,059 | $37,633 |
| Jacque Howard | Controller Highest-paid employee | 40 | $233,983 | $20,356 |
| Amy Anheuser-Goldstein | Director of Pharmacy Highest-paid employee | 40 | $206,954 | $27,566 |
| Amie Staudenmaier | VP of People & Culture Officer | 40 | $168,761 | $47,756 |
| Angela Oakley | TREASURER (START 4/22) Trustee or director, Officer | 2 | $0 | $0 |
| Bruce Schroffel | Chair Elect (START 4/24) Trustee or director, Officer | 2 | $0 | $0 |
| Joan Henneberry | CHAIR (START 4/24) Trustee or director, Officer | 2 | $0 | $0 |
| Justin Cooper | DIRECTOR/SECRETARY (START 4/24) Trustee or director, Officer | 2 | $0 | $0 |
| Kari Goerke | Past Chair (START 4/24) Trustee or director, Officer | 2 | $0 | $0 |
| Arturo Elizondo | Director (start 3/24) Trustee or director | 2 | $0 | $0 |
| Christopher Kelley | DIRECTOR (START 3/23) Trustee or director | 2 | $0 | $0 |
| Jessica Hobbs | Director Trustee or director | 2 | $0 | $0 |
| Jim Miles | Director (start 3/24) Trustee or director | 2 | $0 | $0 |
| John Kurath | DIRECTOR (Term 3/24) Trustee or director | 2 | $0 | $0 |
| Lisa Morris | Director (start 3/24) Trustee or director | 2 | $0 | $0 |
| Maribeth Younger | DIRECTOR (START 3/23) Trustee or director | 2 | $0 | $0 |
| Purnima Wagel | Director (Term 8/24) Trustee or director | 2 | $0 | $0 |
| Vijay Ijju | Director (start 3/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jandel Allen-Davis MD | President & CEO Trustee or director, Officer | 40 | $845,749 | $110,531 |
| Dana Polonsky | VP Clinical Services Officer | 40 | $471,675 | $151,895 |
| Diane Reinhard | VP Hospital Services & Community Impact Officer | 40 | $481,895 | $140,128 |
| Daniel Frank | CFO Officer | 40 | $345,186 | $70,075 |
| Stacy Abel | VP of People & Culture Officer | 40 | $310,360 | $70,046 |
| Candace Tefertiller | Executive Director -Research & Evaluation Highest-paid employee | 40 | $259,651 | $28,296 |
| Chris Watkins | Director IT Highest-paid employee | 40 | $254,982 | $28,244 |
| Toby Huston | Director Psychology Highest-paid employee | 40 | $224,128 | $31,441 |
| Mary Hewitt | Director HIM Highest-paid employee | 40 | $213,019 | $18,825 |
| Jacque Howard | Controller Highest-paid employee | 40 | $211,173 | $18,994 |
| Derrek Hidalgo | VP Nursing Service & CNO Officer | 40 | $161,290 | $21,890 |
| John Kurath | Chair/Past Chair (start 4/23) Trustee or director, Officer | 2 | $0 | $0 |
| Kari Goerke | Secretary/Chair Elect (start 4/22) Trustee or director, Officer | 2 | $0 | $0 |
| Joan Henneberry | Director/Secretary (start 4/22) Trustee or director, Officer | 2 | $0 | $0 |
| Angela Oakley | Director/Treasurer (start 4/22) Trustee or director, Officer | 2 | $0 | $0 |
| Gerry Lewis Jenkins | Past Chair (Term 3/23) Trustee or director | 2 | $0 | $0 |
| Justin Cooper | Director Trustee or director | 2 | $0 | $0 |
| Erin Eiselein | Director (Term 5/23) Trustee or director | 2 | $0 | $0 |
| Jessica Hobbs | Director Trustee or director | 2 | $0 | $0 |
| John Robb | Director (start 3/22) Trustee or director | 1 | $0 | $0 |
| Bruce Schroffel | Director Trustee or director | 2 | $0 | $0 |
| Jane Schumaker | Director (Term 1/23) Trustee or director | 2 | $0 | $0 |
| Purnima Wagel | Director (start 3/22) Trustee or director | 2 | $0 | $0 |
| Christopher Kelley | Director (Start 3/23) Trustee or director | 2 | $0 | $0 |
| Maribeth Younger | Director (Start 3/23) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3425 S CLARKSON ST, ENGLEWOOD, CO 80113-2811
- Principal officer (990 for 2024)
- JANDEL ALLEN-DAVIS, 3425 S CLARKSON STREET, ENGLEWOOD, CO 80113
- Signed the 990
- JANDEL ALLEN-DAVIS, CEO
- Phone
- (303) 789-8000
- Website
- WWW.CRAIGHOSPITAL.ORG
- Return prepared by
- FORVIS MAZARS LLP
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.
Program accomplishments
- 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 29,572 DAYS OF INPATIENT CARE AND 17,239 OUTPATIENT VISITS.Expenses $122,817,205 · grants $496,920 · revenue $162,642,735
- 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.Expenses $3,193,554
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 84-0404233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $415,105,767
- Income (IRS master file)
- $225,269,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $185,766,315 | $170,030,843 | $415,105,767 | XML |
| 990 | September 2024 | $164,777,920 | $159,932,944 | $380,157,877 | XML |
| 990 | September 2023 | $159,031,792 | $149,675,811 | $345,081,377 | XML |
| 990 | September 2022 | $145,367,230 | $140,762,178 | $301,488,926 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0404233).
Questions about CRAIG HOSPITAL
- What is the EIN of CRAIG HOSPITAL?
- The employer identification number (EIN) of CRAIG HOSPITAL is 84-0404233.
- Is CRAIG HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to CRAIG HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRAIG HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CRAIG HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRAIG HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CRAIG HOSPITAL?
- The 990 for the year ended September 30, 2025 names JANDEL ALLEN-DAVIS.
- Who are the officers and directors of CRAIG HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 27 people; 11 received compensation from the organization, the highest $880,409 (JANDEL ALLEN-DAVIS MD, PRESIDENT & CEO).
- How much revenue does CRAIG HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $185,766,315, expenses of $170,030,843 and total assets of $415,105,767 at year end.
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