TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) MICHAEL FORDYCE...................................................................... FORMER PRESIDENT & CEO - RETIRED 2019	40 ................. 0				X	670,736	4,125
(2) JANDEL ALLEN-DAVIS...................................................................... PRESIDENT & CEO	40 ................. 8	X	X			595,518	27,511
(3) DANA POLONSKY...................................................................... VP CLINICAL SERVICES	40 ................. 0		X			279,411	34,688
(4) DIANE REINHARD...................................................................... VP PATIENT CARE	40 ................. 0		X			271,817	30,795
(5) JULIE KEEGAN...................................................................... FORMER CFO - RETIRED 2019	40 ................. 0				X	288,476	7,769
(6) DANIEL FRANK...................................................................... CFO	40 ................. 3		X			263,018	32,230
(7) MARY FELLER...................................................................... FORMER EXECUTIVE DIRECTOR-FOUNDATION	40 ................. 0			X		236,755	11,683
(8) CHRIS WATKINS...................................................................... DIRECTOR IT	40 ................. 0			X		208,513	24,640
(9) STACY ABEL...................................................................... VP OF PEOPLE & CULTURE	40 ................. 0		X			208,230	24,287
(10) CYNTHIA HARRISON-FELIX...................................................................... FORMER DIRECTOR RESEARCH	40 ................. 0			X		204,538	25,080
(11) TOBY HUSTON...................................................................... DIRECTOR PSYCHOLOGY	40 ................. 0			X		180,857	23,594
(12) AMY ANHEUSER-GOLDSTEIN...................................................................... DIRECTOR OF PHARMACY	40 ................. 0			X		173,735	30,474
(13) COLLEEN FADDICK...................................................................... CHAIR/PAST CHAIR	2 ................. 0	X	X			0	0
(14) TODD MUNSON...................................................................... CHAIR/CHAIR ELECT	2 ................. 0	X	X			0	0
(15) GERRY LEWIS JENKINS...................................................................... SECRETARY/CHAIR ELECT	2 ................. 0	X	X			0	0
(16) KARI GOERKE...................................................................... DIRECTOR/SECRETARY	2 ................. 0	X	X			0	0
(17) JOHN KURATH...................................................................... DIRECTOR/TREASURER	2 ................. 0	X	X			0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) TRICIA DOWNING........................................................................ DIRECTOR	2 .......................0	X
(19) ERIN EISELEIN........................................................................ DIRECTOR	2 .......................0	X
(20) ERIC FEAGLER........................................................................ DIRECTOR	2 .......................0	X
(21) JESSICA HOBBS........................................................................ DIRECTOR	2 .......................0	X
(22) KEN KELLEY........................................................................ DIRECTOR	2 .......................0	X
(23) ANGELA OAKLEY........................................................................ DIRECTOR	2 .......................0	X
(24) MOLLY RAUZI........................................................................ DIRECTOR	2 .......................0	X
(25) JENNY ROBINSON........................................................................ DIRECTOR	2 .......................0	X
(26) BOB LADENBURGER........................................................................ PAST CHAIR - TERM ENDED 2020	2 .......................0	X	X
(27) SCOTT HEFNER........................................................................ DIRECTOR - TERM ENDED 2020	2 .......................0	X
(28) STEPHANIE BODHI........................................................................ DIRECTOR - TERM ENDED 2020	2 .......................0	X
(29) JOAN HENNEBERRY........................................................................ DIRECTOR - STARTED 01/2020	2 .......................0	X
(30) NITA MOSBY-TYLER........................................................................ DIRECTOR - STARTED 01/2020	2 .......................0	X
(31) JENNY HOPKINS........................................................................ DIRECTOR - STARTED 02/2020	2.00 .......................0	X
(32) JAY SHEPARD........................................................................ DIRECTOR - STARTED 03/2020	2 .......................0	X
(33) BRUCE SCHROFFEL........................................................................ DIRECTOR - STARTED 06/2020	2 .......................0	X

(A) Name and business address	(B) Description of services	(C) Compensation
SWEDISH MEDICAL CENTER 501 E HAMPDEN AVENUE ENGLEWOOD,CO80113	MEDICAL SERVICES	5,916,770
CENTURA HEALTH CORPORATE 9100 E MINERAL CIRCLE CENTENNIAL,CO80112	IT AND LABORATORY SERVICES	2,125,402
CNS MEDICAL GROUP DEPT 710924 DENVER,CO80271	MEDICAL DIRECTOR	959,377
GE JOHNSON CONSTRUCTION 25 N CASCADE AVENUE COLORADO SPRINGS,CO80903	CONSTRUCTION SERVICES	763,530
WELLER MEDIA SERVICES LLC 5455 LAND MARK PLACE STE 1413 GREENWOOD VILLAGE,CO80111	ADVERTISING/MEDIA	415,353
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 30

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization CRAIG HOSPITAL

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization CRAIG HOSPITAL		Employer identification number 84-0404233

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization CRAIG HOSPITAL			Employer identification number 84-0404233
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

103,500

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Yes

8,265

Total. Add lines 1c through 1i ....................................................................................................

111,765

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
Schedule C, Part II-B, Line 1	THE HOSPITAL IN CONJUNCTION WITH OTHER HOSPITALS ARE CONTRACTED WITH A CONSULTING FIRM TO HELP EDUCATE LEGISLATORS 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.

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	6,977,352	5,653,837	4,523,400	4,040,090	2,807,998
b	Contributions ...	1,898,183	1,231,976	956,581	100,500	984,511
c	Net investment earnings, gains, and losses	555,102	292,680	313,250	416,902	274,587
d	Grants or scholarships ...	0	0	0	0	0
e	Other expenditures for facilities and programs ...	254,758	201,141	139,394	34,092	27,006
f	Administrative expenses ....	0	0	0	0	0
g	End of year balance ......	9,175,879	6,977,352	5,653,837	4,523,400	4,040,090

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

20 %

Permanent endowment SchDMd Bullet

80 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

Yes

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	0	7,651,752		7,651,752
b	Buildings ....	0	134,051,723	37,660,033	96,391,690
c	Leasehold improvements	0	0	0	0
d	Equipment ....	0	56,061,274	37,442,286	18,618,988
e	Other .....	0	1,521,720	616,998	904,722
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					123,567,152

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	130,478,612
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	5,273,026
b	Donated services and use of facilities .........	2b	0
c	Recoveries of prior year grants ...........	2c	0
d	Other (Describe in Part XIII.) ............	2d	116,460
e	Add lines 2a through 2d .....................			2e	5,389,486
3	Subtract line 2e from line 1..................			3	125,089,126
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	232,377
b	Other (Describe in Part XIII.) ...........	4b	272,865
c	Add lines 4a and 4b....................			4c	505,242
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	125,594,368

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	119,064,242
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	0
b	Prior year adjustments ............	2b	0
c	Other losses ................	2c	0
d	Other (Describe in Part XIII.) ............	2d	116,460
e	Add lines 2a through 2d....................			2e	116,460
3	Subtract line 2e from line 1...................			3	118,947,782
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	232,345
b	Other (Describe in Part XIII.) ............	4b	272,865
c	Add lines 4a and 4b.....................			4c	505,210
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	119,452,992

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part V, Line 4	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 2d	OCCUPANCY AND DEPRECIATION EXPENSE ASSOCIATED WITH RENTAL INCOME TOTAL $116,460.
Schedule D, Part XI, Line 4b	RESEARCH EXPENSE FUNDED BY CRAIG HOSPITAL FOUNDATION TOTALED $272,865.
Schedule D, Part XII, Line 2d	OCCUPANCY AND DEPRECIATION EXPENSE OF $116,460.
Schedule D, Part XII, Line 4b	RESEARCH EXPENSES FUNDED BY CRAIG HOSPITAL FOUNDATION $272,865.

Schedule D (Form 990) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" on Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .

Yes

If "Yes," was it a written policy? ......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other 300 %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: . . . . . . . .

Yes

200% 250% 300% 350% 400% Other 500 %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .

Did the organization prepare a community benefit report during the tax year? . . . . . . . . .

Yes

If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) . . .			2,121,080	0	2,121,080	1.78 %
b	Medicaid (from Worksheet 3, column a) . . . . .			12,443,535	9,660,826	2,782,709	2.33 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .	0	0	14,564,615	9,660,826	4,903,789	4.11 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).			1,573,349	0	1,573,349	1.32 %
f	Health professions education (from Worksheet 5) . . .			1,089,277	0	1,089,227	0.91 %
g	Subsidized health services (from Worksheet 6) . . . .
h	Research (from Worksheet 7) .			3,489,020	3,489,020	0	0 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .			420,604	0	420,604	0.35 %
j	Total. Other Benefits . .	0	0	6,572,250	3,489,020	3,083,180	2.58 %
k	Total. Add lines 7d and 7j .	0	0	21,136,865	13,149,846	7,986,969	6.69 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2019

Schedule H (Form 990) 2019

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

2,092,495

Enter Medicare allowable costs of care relating to payments on line 5.....

5,942,182

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-3,849,687

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2019

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
1	CRAIG HOSPITAL 3425 S CLARKSON STREET ENGLEWOOD,CO80113 www.craighospital.org 010435	X	X	X

Schedule H (Form 990) 2019

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	CRAIG HOSPITAL
Name of hospital facility or letter of facility reporting group

Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):

Yes

Community Health Needs Assessment

Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................

Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C...............

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12......................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The significant health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

The impact of any actions taken to address the significant health needs identified in the hospital facility's prior CHNA(s)

Other (describe in Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 19

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................

Yes

6 a

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C..................................

Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................

Did the hospital facility make its CHNA report widely available to the public?..............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): https://craighospital.org/uploads/CHNA/Craig-Hospital-Community-Health-Needs-Assessment-2019-Report

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 19

Is the hospital facility's most recently adopted implementation strategy posted on a website?.........

Yes

If "Yes" (list url): https://craighospital.org/uploads/CHNA/Craig-Hospital-Community-Health-Needs-Assessment-Implementati

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.

12a

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?...............................

12a

If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........

12b

If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2019

Page 5

Part VFacility Information (continued)

Financial Assistance Policy (FAP)

	CRAIG HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a written financial assistance policy that:

Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 300%
and FPG family income limit for eligibility for discounted care of 500%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

Yes

If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):

Described the information the hospital facility may require an individual to provide as part of his or her application

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications

Other (describe in Section C)

Was widely publicized within the community served by the hospital facility?........

Yes

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

https://craighospital.org/charity-care-policy

The FAP application form was widely available on a website (list url):

https://craighospital.org/charity-care-policy

A plain language summary of the FAP was widely available on a website (list url):
https://craighospital.org/charity-care-policy

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Individuals were notified about the FAP by being offered a paper copy of the plain language summary of the FAP, by
receiving a conspicuous written notice about the FAP on their billing statements, and via conspicuous public displays or
other measures reasonably calculated to attract patients' attention

Notified members of the community who are most likely to require financial assistance about availability of the FAP

The FAP, FAP application form, and plain language summary of the FAP were translated into the primary language(s)
spoken by LEP populations

Other (describe in Section C)

Schedule H (Form 990) 2019

Page 6

Part VFacility Information (continued)

Billing and Collections

	CRAIG HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?..................................

Yes

Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring, denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring , denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):

Provided a written notice about upcoming ECAs (Extraordinary Collection Action) and a plain language summary of the
FAP at least 30 days before initiating those ECAs (if not, describe in Section C)

Made a reasonable effort to orally notify individuals about the FAP and FAP application process (if not, describe in
Section C)

Processed incomplete and complete FAP applications (if not, describe in Section C)

Made presumptive eligibility determinations (if not, describe in Section C)

Other (describe in Section C)

None of these efforts were made

Policy Relating to Emergency Medical Care

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..................

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C)

Other (describe in Section C)

Schedule H (Form 990) 2019

Page 7

Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)

	CRAIG HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicaid, either alone or in combination with
Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month
period

The hospital facility used a prospective Medicare or Medicaid method

During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ...............................

If "Yes," explain in Section C.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ...........................

If "Yes," explain in Section C.

Schedule H (Form 990) 2019

Page 8

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference	Explanation
Schedule H, Part V, Section B, Line 5-CRAIG HOSPITAL	KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH SUBJECT MATTER EXPERTS AND COMMUNITY PARTNERS. THESE INTERVIEWS PROVIDED QUALITATIVE INFORMATION FOR PRIMARY DATA ANALYSIS. ORGANIZATIONS 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 KRAFCZYK; HOME BUILDERS FOUNDATION, BETH FORBES, AND PERSONAL ASSISTANCE SERVICES OF COLORADO (PASCO), HOME HEALTH AND COMMUNITY BASED SERVICES, DAMIAN ROSENBERG. COLORADO HEALTH INSTITUTE (CHI) CONDUCTS THE COLORADO HEALTH ACCESS SURVEY (CHAS) EVERY OTHER YEAR TO SURVEY HEALTH CARE COVERAGE, ACCESS AND UTILIZATION IN COLORADO. QUESTIONS FROM THE CHAS WERE USED ON THE CRAIG HOSPITAL SURVEY TO COMPARE ITS POPULATION WITH CHAS' DATA FROM THE 2017 SURVEY. CHI REVIEWED THE DRAFT SURVEY OF CRAIG PATIENTS AND PROVIDED FEEDBACK TO IMPROVE THE SURVEY FORMAT. CHI PROVIDED COMPARATIVE DATA FROM THE CHAS FOR THE GENERAL POPULATION OF COLORADO AND A SUBSET IDENTIFIED AS DISABLED. REBECCA SILVERNALE, DIRECTOR OF OPERATIONS WAS THE CHI STAFF MEMBER WHO PROVIDED THE CONSULTATION. COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (CDPHE) COLLECTS HEALTH STATISTICS IN COLORADO OBTAINED FROM THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM QUESTIONNAIRE (BRFSS). THIS QUESTIONNAIRE HAS BEEN USED BY THE STATE TO DEVELOP A PUBLIC HELATH IMPROVEMENT PLAN. DATA FROM THE 2017 BRFSS SURVEY WAS PROVIDED ON SPECIFIC QUESTIONS FOR THE GENERAL AND DISABLED POPULATION AND COMPARED WITH CRAIG SURVEY RESPONSES. JACKIE GARDNER, POPULATION HEALTH DATA ANALYSIS WITH CDPHE IS THE STAFF MEMBER WHO PROVIDED THE DATA ON BEHALF OF CDPHE. A TEAM OF THREE INDEPENDENT PUBLIC HEALTH PROFESSIONALS PROVIDED CONSULTATION ON PRIMARY DATA COLLECTION AND REVIEWED AND MADE RECOMMENDATIONS ON THE FINAL CHNA REPORT. THESE THREE INDIVIDUALS HAVE OVER 50 YEARS OF COMBINED EXPERIENCE IN PUBLIC/POPULATION HEALTH, HEALTH CARE, DATA COLLECTION AND ANALYSIS, AND COMMUNITY HEALTH. THE TEAM MEMBERS ARE CAILA AUBE, MA; ELIZA LANMAN, MS; AMY PULVER, MBA, MA.
Schedule H, Part V, Section B, Line 11-CRAIG HOSPITAL	CRAIG HOSPITAL COMPLETED OUR MOST RECENT CHNA SURVEY IN SEPTEMBER 2019. THE CHNA IDENTIFIED TWO HIGH PRIORITY HEALTH NEEDS: ACCESS TO CARE AND SOCIAL/EMOTIONAL WELLNESS AND TWO MEDIUM PRIORITY NEEDS: HEALTHY EATING/ACTIVE LIVING (HEAL) AND INDEPENDENCE. WE ARE WORKING TO ADDRESS THE TWO HIGH PRIORITY NEEDS IDENTIFIED AND DO NOT PLAN TO WORK ON THE TWO MEDIUM PRIORITY NEEDS 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. 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, INDIVIDUALS WITH DISABILITIES OFTEN ENCOUNTER PROFESSIONALS UNPREPARED TO IDENTIFY AND TREAT THEIR PRIMARY AND SECONDARY CONDITIONS AND ANY OTHER HEALTH AND WELLNESS CONCERNS AS HEALTH CARE PROVIDERS OFTEN FOCUS ON THEIR DISABLING CONDITION RATHER THAN ON OTHER HEALTH ISSUES THAT MIGHT BE OF CONCERN TO THE INDIVIDUAL. CRAIG HOSPITAL'S AIM IS TO REDUCE BARRIERS TO HEALTHCARE, PROMOTE WELLNESS, AND PREVENT INJURY AND DISEASE. THIS WILL BE DONE BY IMPLEMENTING THE FOLLOWING STRATEGIES: INCREASE KNOWLEDGE OF GAPS IN PREVENTATIVE CARE FOR THE BI/SCI COMMUNITY AND IDENTIFY AND COLLABORATE WITH COMMUNITY PARTNERS AND PROGRAMS ALREADY WORKING TO ADDRESS THE IDENTIFIED GAPS; SERVE AS A CONSULTANT TO CLINICS IN OUR COMMUNITY TO MAKE THEIR ENVIRONMENT, FACILITIES, AND SERVICES MORE ACCESSIBLE AND INCLUSIVE; EDUCATE HEALTHCARE PROVIDERS ON HOW TO BEST TREAT THOSE LIVING WITH BI/SCI. SOCIAL/EMOTIONAL WELLNESS - NATIONAL DATA (NATIONAL HEALTH INTERVIEW SURVEY - NHIS) SHOW THAT 14.4 PERCENT OF ADULTS 18 YEARS OF AGE OR OLDER WITH DISABILITIES EXPERIENCED SERIOUS PSHYCHOLOGICAL DISTRESS; THE HEALTHY PEOPLE 2020 TARGET IS A 10 PERCENT IMPROVEMENT TO 13 PERCENT. SOCIAL RELATIONSHIPS PLAY AN IMPORTANT ROLE IN THE MENTAL HEALTH AND WELLBEING OF PEOPLE LIVING WITH BI/SCI. THE COMMUNITY SERVED BY CRAIG HOSPITAL IS PARTICULARLY IMPACTED BY INCREASED SOCIAL ISOLATION AFTER THEIR INJURY. THE GOAL IS TO REDUCE ISOLATION, INCREASE SOCIAL-EMOTIONAL SUPPORT FOR OUR COMMUNITY, AND SUPPORT INCREASED QUALITY OF LIFE OPPORTUNITIES. THE PLAN IS TO ACHIEVE THIS GOAL BY CREATING A PIPELINE FOR INDIVIDUALS LIVING WITH BI/SCI TO SERVE IN POSITIONS OF INFLUENCE THAT CAN IMPACT ACCESSIBILITY OF PHYSICAL, CULTURAL, AND INSTITUTIONAL ENVIRONMENTS; DEVELOP AND SUPPORT INTERNAL AND EXTERNAL PROGRAMS THAT SUPPORT ENGAGEMENT IN MEANINGFUL ACTIVITIES WITH THE BI/SCI COMMUNITY. THIS FISCAL YEAR WAS AN EXTREMELY CHALLENGING YEAR DUE TO THE COVID PANDEMIC, HOWEVER CRAIG HOSPITAL CONTINUED TO MAKE STRIDES ON MEETING OUR GOALS FOR IMPROVING ACCESS TO CARE AND ADDRESSING SOCIAL/EMOTIONAL WELLNESS IN OUR COMMUNITY. FOR ACCESS TO CARE, CRAIG PROVIDED CONSULTING SERVICES TO A MAMMOGRAM CLINIC TO MAKE THEIR CLINIC MORE ACCESSIBLE TO PATIENTS IN WHEELCHAIRS. THE HOSPITAL ALSO DEVELOPED AND DISTRIBUTED A "TIP SHEET" TO PRIMARY CARE PROVIDERS IN THE DENVER METRO AREA REGARDING HOW TO PROVIDE BRAIN INJURY PATIENTS WITH THE BEST CARE. THE HOSPITAL'S NURSE ADVICE LINE FIELDED CALLS FROM 52 HEALTH CARE PROVIDERS ACROSS THE COUNTRY AND 17 FROM THE STATE OF COLORADO. FOR SOCIAL/EMOTIONAL WELLNESS, CRAIG IS WORKING WITH A LOCAL COMMUNITY COLLEGE PROGRAM FOCUSED ON STUDENTS WITH BRAIN INJURIES. THE PROGRAM WILL HAVE ITS FIRST STUDENTS IN THE FALL OF 2021. CRAIG HOSPITAL DOES NOT PLAN TO ADDRESS THE TWO MEDIUM PRIORITY HEALTH NEEDS: HEALTHY EATING/ACTIVE LIVING AND INDEPENDENCE. FOCUSING RESOURCES ON THE HIGH PRIORITY HEALTH NEEDS WILL ALLOW THE CRAIG CHNA COMMITTEE TO ENGAGE THE ENTIRE CRAIG STAFF IN THE IMPLEMENTATION AS WELL AS PERMIT THE TEAM TO BUILD STRONG AND TARGETED RELATIONSHIPS WITH OTHER COMMUNITY PARTNERS TO ACHIEVE SIGNIFICANT IMPACT. IN ADDITION, BECAUSE THE ISSUES IDENTIFIED IN THE CHNA PROCESS ARE INTERRELATED, SOME OF THE ACTIVITIES PLANNED TO BE UNDERTAKEN THAT ADDRESS THE HIGH PRIORITY NEEDS MAY ALSO ADDRESS SOME ASPECTS OF THE MEDIUM PRIORITY HEALTH NEEDS. OTHER ORGANIZATIONS IN THE COMMUNITY INCLUDE HEALTHY EATING/ACTIVE LIVING IN THEIR CHNAS AND COMMUNITY HEALTH IMPROVEMENT PLANS AND PRESENT OPPORTUNITIES FOR CRAIG STAFF TO COLLABORATE WITH THESE ORGANIZATIONS TO PROVIDE CRAIG'S UNIQUE PERSPECTIVE WITHOUT TAKING ON LEADERSHIP OF ADDITIONAL HEALTH NEEDS.
Schedule H, Part V, Section B, Line 13h-CRAIG HOSPITAL	SIZE OF HOUSEHOLD.
Schedule H, Part V, Section B, Line 16j-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 20a-CRAIG HOSPITAL	THERE WERE NO ECAS DURING THE YEAR SO NO ACTION WAS NECESSARY.
Schedule H, Part V, Section B, Line 20e-CRAIG HOSPITAL	SENT A FINAL NOTICE LETTER AND A FINANCIAL ASSISTANCE APPLICATION TO THE PATIENT.

Schedule H (Form 990) 2019

Page 9

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?
Name and address		Type of Facility (describe)
1
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2019

Page 10

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Form and Line Reference	Explanation
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 INDIGENCY, THE PATIENTS INSURANCE STATUS AS WELL AS THE OTHER FACTORS DESCRIBED IN SCHEDULE H, PART V1, LINE 3 DETAILING THE ADMISSIONS DEPARTMENTS EVALUATION OF EACH NEW PATIENT.
Schedule H, Part I, Line 7	COSTS WERE DETERMINED BY USING EITHER ACTUAL COSTS OR CALCULATED COSTS BASED OFF OF A COST-TO-CHARGE RATIO.
Schedule H, Part I, Line 7f	DUE TO THE COVID-19 PANDEMIC, CRAIG HOSPITAL LIMITED THE NUMBER OF STUDENTS/SCHOLARS/VISITORS ALLOWED WITHIN THE HOSPITAL TO HELP MITIGATE THE CHANCE OF SPREADING THE VIRUS AS WELL AS FOLLOW THE RESTRICTIONS IMPOSED BY THE CDPHE AND THE STATE OF COLORADO.
Schedule H, Part III, Section A, Line 2	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 REVNUE 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. THE ADOPTION ON THIS DID NOT IMPACT THE FINANCIAL STATEMENTS AS THE HOSPITAL DOES NOT RECOGNIZE SIGNIFICANT REVENUE WITHOUT ASSESSING A PATIENT'S ABILITY TO PAY.
Schedule H, Part III, Section A, Line 3	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, Section A, Line 4	THERE IS NO FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. PLEASE REFER TO PAGE 18 OF THE AUDITED FINANCIAL STATEMENTS THAT ADDRESSES PATIENTS AND UNINSURED PAYERS.
Schedule H, Part III, Section B, Line 8	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 III, Section C, Line 9a	THERE IS NOT A SPECIFIC WRITTEN DEBT COLLECTION POLICY AS THOSE PROCEDURES ARE ADDRESSED IN THE FINANCIAL ASSISTANCE POLICY.
Schedule H, Part IV	CRAIG HOSPITAL IS NO PART OF ANY AFFILIATED HEALTH CARE SYSTEM.
Schedule H, Part VI, Line 2	IN ADDITION TO CONDUCTING ITS CHNA EVERY 3 YEARS, THE HOSPITAL ASSESSES COMMUNITY NEEDS THROUGH A VARIETY OF DIFFERENT PROGRAMS. AS A CONDITION OF FEDERAL FUNDING, CRAIG HOSPITAL'S RESEARCH DEPARTMENT CONDUCTS ONGOING LONGITUDINAL STUDIES ON THE LONG-TERM EFFECTS AND NEEDS OF PERSONS WITH SPINAL CORD INJURIES AND/OR BRAIN INJURIES. CRAIG HOSPITAL ALSO OPERATES A TOLL-FREE NURSE ADVICE LINE AND COLLECTS DATA ON WHY FORMER PATIENTS ARE CALLING FOR ASSISTANCE. CRAIG HOSPITAL COLLABORATES WITH THE BRAIN INJURY ALLIANCE OF COLORADO, OPERATION TBI FREEDOM, THE HANGOUT, THE CHRISTOPHER & DIANE REEVES PEER NETWORK PROGRAM AND OTHER COMMUNITY ORGANIZATIONS TO ASSESS AND MEET THE LONG-TERM NEEDS OF PERSONS WITH DISABILITIES. CRAIG ALSO LAUNCHED THE PEER MENTOR SOFT LANDING PROGRAM - A THREE YEAR PILOT PROGRAM AIMED AT IMPROVING THE SUCCESS OF PATIENTS AS THEY ARE DISCHARGED HOME AND GAINING NEW INSIGHT ON THE CHALLENGES THESE PATIENTS FACE.
Schedule H, Part VI, Line 3	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 HOPSITAL'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	AS ONE OF THE MOST HIGHLY-RATED REHABILITATION HOSPITALS IN THE UNITED STATES FOR SPINAL CORD INJURIES (SCI) AND TRAUMATIC BRAIN INJURIES (TBI), CRAIG TREATS PATIENTS FROM VIRTUALLY EVERY STATE INCLUDING SOME FROM OUTSIDE OF THE UNITED STATES. BASED IN ENGLEWOOD, COLORADO, HISTORICALLY APPROXIMATELY 62 PERCENT OF ALL PATIENTS ARE FROM COLORADO. THE OTHER TOP FIVE STATES WOULD INCLUDE CALIFORNIA, WYOMING, KANSAS, NEW MEXICO AND MONTANA. THESE SIX STATES ACCOUNT FOR APPROXIMATELY 75 PERCENT OF ALL PATIENTS TREATED. DURING THE FISCAL YEAR, CRAIG TREATED PATIENTS FROM ALMOST ALL OF THE 50 STATES. SINCE BECOMING A SPECIALTY HOSPITAL IN 1956, CRAIG HAS TREATED OVER 35,000 PATIENTS WITH AN SCI OR TBI. WITH AN AVERAGE OF 500 INPATIENTS AND 2,000 OUTPATIENTS A YEAR, 65 PERCENT ARE SCI PATIENTS AND 35 PERCENT ARE BRAIN INJURY PATIENTS. THE AVERAGE AGE OF CRAIG'S PATIENT POPULATION IS 44, RANGING FROM 15 TO 89 YEAR OLD AND 74 PERCENT OF ALL PATIENTS ARE MALE COMING FROM A VARIED SOCIO-ECONOMIC BACKGROUNDS.
Schedule H, Part VI, Line 5	CRAIG HOSPITAL'S MISSION IS TO PROVIDE EXEMPLARY PATIENT CARE, EDUCATION AND RESEARCH TO PEOPLE WITH SPINAL CORD (SCI) AND TRAUMATIC BRAIN INJURIES (TBI). THE BOARD OF DIRECTORS, CONSISTING OF 19 MEMBERS OF WHICH 18 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 205 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 86 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 $5.7 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 PUEBLO, GRAND JUNCTION AND CASPER, WYOMING (ONLY PUEBLO BEING HELD THIS FISCAL YEAR DUE TO THE COVID PANDEMIC). OUR LEADERS SERVE ON MULTIPLE BOARDS FOR STATE AGENCIES AND ORGANIZATIONS INCLUDING THE STATE OF COLORADO'S TBI MINDSOURCE PROGRAM, DIVISION OF WORKERS COMPENSATION TBI MEDICAL TREATMENT GUIDELINES, COLORADO BRAIN INJURY PROFESSIONALS NETWORK, THE HANGOUT NETWORK, 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 $210,000 IN FUNDING TO LOCAL AND NATIONAL COMMUNITY PARTNERS. CRAIG IS PIONEERING ADAPTIVE TECHNOLOGY AND CUTTING-EDGE TREATMENT INCLUDING OPERATING THE PEAK CENTER AT CRAIG HOSPITAL, A STATE-OF-THE-ART WELLNESS AND FITNESS PROGRAM FOR INPATIENTS, OUT PATIENTS, AND COMMUNITY MEMBERS. IN FISCAL YEAR 2020, OVER 370 INDIVIDUALS UTILIZED THE PEAK CENTER FACILITIES AND THAT NUMBER CONTINUES TO GROW. 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 FOUR LOCAL NURSING SCHOOLS, AND OFFERS AND PROVIDES COMMUNITY OUTREACH EDUCATIONAL PRESENTATIONS TO LOCAL HOSPITALS AND COLLEGES ON TREATMENT OF SCI AND TBI, AND HAS A MEDICAL RESIDENT PROGRAM FOR 2 MEDICAL SCHOOL RESIDENTS AND 1 FELLOW WHICH IT MAINTAINED THROUGHOUT THE COVID 19 PANDEMIC. CRAIG PROVIDES LONG-TERM COMMUNITY SUPPORT THROUGH MULTIPLE PROGRAMS INCLUDING TELEHEALLTH 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 CAMP DISCOVER, HOMEBUILDERS FOUNDATION, AMI WELLNESS PROFESSIONAL ADVISORY COMMITTEE, FVA MOUNTAIN STATES, AND SERVE ON THE BOARDS OF HUNDREDS OF COMMUNITY ORGANIZATIONS INCLUDING THE BRAIN INJURY ALLIANCE OF COLORADO, NATIONAL SPORTS CENTER FOR THE DISABLED, ACADEMY OF SCI PROFESSIONALS, AMERICAN CONGRESS OF REHAB MEDICINE, PHAMALY THEATRE COMPANY, 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 $12.4 MILLION. CRAIG ALSO GIVES BACK OT THE SCI AND TBI COMMUNITIES THROUGH RESEARCH THAT IS CHANGING THE FIELD OF REHABILITATIVE MEDICINE. THE HOSPITAL'S RESEARCH DEPARTMENT SPENT IN EXCESS OF $4.9 MILLION IN FEDERAL, STATE AND FOUNDATION-SPONSORED GRANTS FOR SCI AND TBI REHABILITATION RESEARCH ON APPROXIMATELY 50 RESEARCH PROJECTS WITH A STAFF OF 28 EMPLOYEES. IN 2016, CRAIG ASSUMED RESPONSIBILITY OF MANAGING OPERATION TBI FREEDOM (OTF), A MILITARY CASE MANAGEMENT PROGRAM LOCATED IN COLORADO SPRINGS, COLORADO. OTF PROVIDES SUPPORT FOR VETERANS AND ACTIVE DUTY PERSONNEL WITH TRAUMATIC BRAIN INJURIES THROUGH CASE MANAGEMENT SERVICES INCLUDING CRISIS MANAGEMENT, MEDICAL AND MENTAL HEALTH REFERRALS, EMPLOYMENT/EDUCATION ASSISTANCE, PSYCHO-SOCIAL CLASSES, AND EMERGENCY ASSISTANCE FOR SEVERE NEEDS. AN ESTIMATED 400,000 U.S. SERVICE MEMBERS HAVE BEEN DIAGNOSED WITH A TBI SINCE 2000 OF WHICH 8,000 HAVE RETURNED TO COLORADO. OF THOSE, OTF HAS PROVIDED SUPPORT TO MORE THAN 3,000 SERVICES MEMBERS AND 8,000 FAMILY MEMBERS. WHAT MAKES CRAIG UNIQUE IS THE TEAM APPROACH TOWARDS TREATMENT AND WORKING TOGETHER TO EMPOWER PATIENTS TO ACHIEVE THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE AND QUALITY OF LIFE. CRAIG HAS BEEN RECOGNIZED FOR THE PAST 30 CONSECUTIVE YEARS AS A TOP 10 REHABILITATION HOSPITAL BY U.S. NEWS AND WORLD REPORT AND RECEIVED THE NDNQI AWARD IN 2009, 2012, 2013, 2014, AND 2015 FOR THE HIGHEST QUALITY OUTCOMES IN NURSING CARE IN A REHABILITATION FACILITY. CRAIG HOSPITAL ALSO RECEIVED ITS 3RD RECOGNITION FOR EXCELLENCE IN NURSING BY THE AMERICAN NURSES CREDENTIAL CENTER (ANCC) MAGNET RECOGNITION PROGRAM IN 2020. THE 2020 RECOGNITION ENSURES MAGNET DESIGNATION UNTIL 2024. CRAIG WAS VOTED BY EMPLOYEES AS A "TOP WORKPLACE" BY THE DENVER POST IN 2012, 2013, 2014, 2015, 2016 AND 2018.
Schedule H, Part VI, Line 6	CRAIG HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
Schedule H, Part VI, Line 7	A COMMUNITY BENEFIT REPORT WAS NOT FILED WITH ANY STATES.

Schedule H (Form 990) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
CRAIG HOSPITAL

Employer identification number
84-0404233

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) NATIONAL SPORTS CENTER FOR THE DISABLED 1801 MILE HIGH STADIUM CIRCLE DENVER,CO80204	84-0738419	501(c)(3)	30,000	SPONSORSHIP
(2) HIGH FIVES FOUNDATION PO BOX 3212 TRUCKEE,CA96160	26-4275773	501(c)(3)	25,000	SPONSORSHIP
(3) SHEPHERD CENTER 2020 PEACHTREE RD NW ATLANTA,GA30309	51-0141601	501(c)(3)	10,000	SPONSORSHIP
(4) CHANDA PLAN FOUNDATION 8725 WEST 14TH AVE SUITE 170 LAKEWOOD,CO80215	20-4358964	501(c)(3)	20,000	SPONSORSHIP
(5) BRAIN INJURY ALLIANCE OF COLORADO 1385 S COLORADO BLVD 606A DENVER,CO80222	84-0893049	501(c)(3)	20,000	SPONSORSHIP
(6) ST ANTHONY HEALTH FOUNDATION 11600 W 2ND PLACE LAKEWOOD,CO80228	84-0902211	501(c)(3)	10,000	SPONSORSHIP
(7) ONE GOOD TURN 3315 S BROADWAY ENGLEWOOD,CO80113	27-2126113	501(c)(3)	20,000	SPONSORSHIP
(8) PHAMALY THEATRE COMPANY 3532 FRANKLIN ST SUITE T2 DENVER,CO80205	84-1123080	501(c)(3)	30,000	SPONSORSHIP
(9) HOME BUILDERS FOUNDATION 88 INVERNESS CIRCLE EAST E104 ENGLEWOOD,CO80112	84-1263718	501(c)(3)	20,000	SPONSORSHIP
(10) DENVER FILM SOCIETY 1510 YORK STREET 3RD FLOOR DENVER,CO80206	84-0771070	501(c)(3)	25,000	SPONSORSHIP
(11) CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD,CO80113	23-7352287	501(c)(3)	114,330	SUPPORT RESEARCH

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Schedule I, Part I, Line 2	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 support.

Schedule I (Form 990) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHAEL FORDYCE FORMER PRESIDENT & CEO - RETIRED 2019	(i) (ii)	56,624 ------------- 0	60,000 ------------- 0	554,112 ------------- 0	2,895 ------------- 0	1,230 ------------- 0	674,861 ------------- 0	533,996 ------------- 0
2JANDEL ALLEN-DAVIS PRESIDENT & CEO	(i) (ii)	418,058 ------------- 0	122,964 ------------- 0	54,496 ------------- 0	11,200 ------------- 0	16,311 ------------- 0	623,029 ------------- 0	0 ------------- 0
3DANA POLONSKY VP CLINICAL SERVICES	(i) (ii)	216,235 ------------- 0	57,158 ------------- 0	6,018 ------------- 0	11,200 ------------- 0	23,488 ------------- 0	314,099 ------------- 0	0 ------------- 0
4DIANE REINHARD VP PATIENT CARE	(i) (ii)	212,159 ------------- 0	55,573 ------------- 0	4,085 ------------- 0	10,973 ------------- 0	19,822 ------------- 0	302,612 ------------- 0	0 ------------- 0
5JULIE KEEGAN FORMER CFO - RETIRED 2019	(i) (ii)	82,125 ------------- 0	0 ------------- 0	206,350 ------------- 0	3,718 ------------- 0	4,051 ------------- 0	296,244 ------------- 0	180,288 ------------- 0
6DANIEL FRANK CFO	(i) (ii)	214,318 ------------- 0	47,952 ------------- 0	748 ------------- 0	10,706 ------------- 0	21,524 ------------- 0	295,248 ------------- 0	0 ------------- 0
7MARY FELLER EXECUTIVE DIRECTOR-FOUNDATION	(i) (ii)	205,349 ------------- 0	30,638 ------------- 0	768 ------------- 0	9,476 ------------- 0	2,207 ------------- 0	248,438 ------------- 0	0 ------------- 0
8CHRIS WATKINS DIRECTOR IT	(i) (ii)	179,801 ------------- 0	27,591 ------------- 0	1,122 ------------- 0	8,547 ------------- 0	16,093 ------------- 0	233,154 ------------- 0	0 ------------- 0
9STACY ABEL VP OF PEOPLE & CULTURE	(i) (ii)	173,509 ------------- 0	32,420 ------------- 0	2,301 ------------- 0	8,452 ------------- 0	15,835 ------------- 0	232,517 ------------- 0	0 ------------- 0
10CYNTHIA HARRISON-FELIX DIRECTOR RESEARCH	(i) (ii)	169,210 ------------- 0	34,521 ------------- 0	807 ------------- 0	8,289 ------------- 0	16,791 ------------- 0	229,618 ------------- 0	0 ------------- 0
11TOBY HUSTON DIRECTOR PSYCHOLOGY	(i) (ii)	153,015 ------------- 0	27,414 ------------- 0	428 ------------- 0	7,361 ------------- 0	16,233 ------------- 0	204,451 ------------- 0	0 ------------- 0
12AMY ANHEUSER-GOLDSTEIN DIRECTOR OF PHARMACY	(i) (ii)	143,898 ------------- 0	29,570 ------------- 0	267 ------------- 0	7,220 ------------- 0	23,254 ------------- 0	204,209 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 1a	COUNTRY CLUB DUES AND FINANCIAL, ESTATE AND TAX PLANNING SERVICES PAID BY MIKE FORDYCE WERE REIMBURSED AND INCLUDED IN EMPLOYEE'S W-2 TAXABLE WAGES.
Schedule J, Part I, Line 3	THE EXECUTIVE COMMITTEE COMMISSIONS AN INDEPENDENT COMPENSATION CONSULTING FIRM EVERY 2-3 YEARS TO CONDUCT A STUDY OF COMPENSATION OF THE KEY LEADERSHIP POSITIONS WITHIN THE HOSPITAL UTILIZING DATA FROM BOTH LOCAL AND NATIONAL HOSPITALS. THIS DATA IS THEN USED BY THE EXECUTVIE 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 4	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 and STACY ABEL $40,000. FORMER OFFICERS RECEIVED A PAYOUT FROM THEIR PARTICIPATION IN THE NON-QUALIFIED 457f RETIREMENT PLAN DURING THE TAX YEAR. THE FOLLOWING AMOUNTS WERE PAID AND INCLUDED ON THE EMPLOYEES W-2: MIKE FORDYCE - $533,996 and JULIE KEEGAN $180,288.
Schedule J, Part I, Line 7	DISCRETIONARY BONUSES OF UP TO 10% OF BASE PAY ARE PAID TO DEPARTMENT DIRECTORS, UP TO 15% FOR VICE PRESIDENTS AND UP TO 30% FOR PRESIDENT/CEO BASED UPON ATTAINING SPECIFIED PERFORMANCE GOALS.

Schedule J (Form 990) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
CRAIG HOSPITAL

Employer identification number
84-0404233

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	Colorado Health Facilities Authority	84-0752932	19648AG82	12-03-2012	40,071,072	Hospital Expansion & Refund 2003 Bonds		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	5,715,000
2 Amount of bonds legally defeased ..............	0
3 Total proceeds of issue ..................	40,071,072
4 Gross proceeds in reserve funds .............	0
5 Capitalized interest from proceeds .............	0
6 Proceeds in refunding escrows ...............	0
7 Issuance costs from proceeds ...............	558,654
8 Credit enhancement from proceeds .............	0
9 Working capital expenditures from proceeds .............	0
10 Capital expenditures from proceeds .............	31,577,932
11 Other spent proceeds .............	7,980,000
12 Other unspent proceeds .............	0
13 Year of substantial completion .............	2016
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2018, a current refunding issue)? ........	X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2018, an advance refunding issue)? ........		X
16 Has the final allocation of proceeds been made? ..........	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2019

Page 2

Part Ⅲ

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X
b Exception to rebate? ........		X
c No rebate due? .........	X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........

Schedule K (Form 990) 2019

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
Schedule K, Part IV, Line 2c-12/03/2012 40,071,072 Colorado Health Facilities Authority	12/03/2012 40,071,072 COLORADO HEALTH FACILITY AUTHORITY - REBATE CALCULATION PERFORMED ON 12/1/2017 AND NO REBATE WAS DUE.

Schedule K (Form 990) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Return Reference	Explanation
Form 990, Part VI, Section B, Line 11b	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, Section B, Line 12c	ALL BOARD MEMBERS, VICE PRESIDENTS AND DIRECTORS COMPLETE A DUALITY OF INTEREST FORM ANNUALLY AND ANY DISCLOSURES ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15	THE EXECUTIVE COMMITTEE COMMISSIONS 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 HOSPITIAL. ALL OF THE DETAILS OF THE DELIBERATION AND DECISION MAKING PROCESS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES.
Form 990, Part VI, Section C, Line 19	THE HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 1d	DURING THE YEAR ENDED SEPTEMBER 30, 2020, THE HOSPITAL RECEIVED APPROXIMATELY $2,153,000 OF DISTRIBUTIONS FROM THE CORONAVIRUS AID RELIEF, AND ECONOMIC SECURITY ACT (CARES) PROVIDER RELIEF FUND (COLLECTIVELY THE PROVIDER RELIEF FUND). THESE DISTRIBUTIONS FROM THE PROVIDER RELIEF FUND ARE NOT SUBJECT TO REPAYMENT, PROVIDED THE HOSPITAL IS ABLE TO ATTEST TO AND COMPLY WITH THE TERMS AND CONDITIONS OF THE FUNDING, INCLUDING DEMONSTRATING THAT THE DISTRIBUTIONS RECEIVED HAVE BEEN USED FOR QUALIFYING EXPENSES OR LOST REVENUE ATTRIBUTABLE TO COVID-19, AS DEFINED BY THE HUMAN AND HEALTH SERVICES. THE HOSPITAL ACCOUNTS FOR SUCH PAYMENTS AS CONDITIONAL CONTRIBUTIONS IN ACCORDANCE WITH ASC TOPIC 958-605, REVENUE RECOGNITION. PAYMENTS ARE RECOGNIZED AS CONTRIBUTION REVENUE ONCE THE APPLICABLE TERMS AND CONDITIONS REQUIRED TO RETAIN THE FUNDS HAVE BEEN SUBSTANTIALLY MET.
Form 990, Part IX, Line 11g	PROGRAM SERVICES - CONTRACTED MEDICAL SERVICES - $6,153,529, CONSULTING SERVICES - $143,658, MEDICAL DIRECTOR SERVICES - $911,000, LAUNDRY SERVICES - $306,736, MISC PURCHASED SERVICES - $751,178, CONTRACT LABOR - $226,050, OTHER SERVICES - $530,523. MANAGEMENT AND GENERAL - CONSULTING SERVICES $619,909, OTHER SERVICES - $178,781. FUNDRAISING - CONSULTING SERVICES - $4,182, OTHER SERVICES - $151.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

CRAIG HOSPITAL

Employer identification number

84-0404233

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)Craig Hospital Foundation 3425 S Clarkson Street Englewood,CO80113 23-7352287	Fundraising	CO	501(C)(3)	12A/TYPE I	Craig Hospital	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) Craig Hospital Foundation	c	5,905,303	ACTUAL COST
(2) Craig Hospital Foundation	b	114,330	ACTUAL COST

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:	19009572
Software Version:	v1.00

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	18
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	1,258
6	Total number of volunteers (estimate if necessary) .............	6	250
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,391,122	9,394,323
9	Program service revenue (Part VIII, line 2g) .........	115,869,345	109,200,356
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,168,040	2,042,280
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,594,241	4,957,409
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	132,022,748	125,594,368
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	574,788	349,935
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	72,905,895	77,233,880
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,687,838
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	46,733,052	41,869,177
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	120,213,735	119,452,992
19	Revenue less expenses. Subtract line 18 from line 12.......	11,809,013	6,141,376
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	291,086,578	299,366,858
21	Total liabilities (Part X, line 26).............	67,077,563	63,945,713
22	Net assets or fund balances. Subtract line 21 from line 20.....	224,009,015	235,421,145

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 86,352,588 including grants of $ 349,935 ) (Revenue $ 113,443,458 )
	CRAIG HOSPITAL PROVIDES REHABILITATION AND MEDICAL SERVICES EXCLUSIVELY TO PATIENTS WITH SPINAL CORD AND TRAUMATIC BRAIN INJURY ON BOTH AN INPATIENT AND OUTPATIENT BASIS AND DURING THE TAX YEAR, PROVIDED 28,350 DAYS OF INPATIENT CARE AND 11,187 OUTPATIENT VISITS.

4b	(Code: ) (Expenses $ 3,761,885 including grants of $ 0 ) (Revenue $ 0 )
	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 TRAUMATIC BRAIN INJURY. THE HOSPITAL IS ALSO THE TRAUMATIC BRAIN INJURY MODEL SYSTEMS NATIONAL DATA & STATISTICAL CENTER AND ALSO CONDUCTED SEVERAL OTHER RESERACH PROJECTS SUPPORTED BY NIDILRR, DOD, OTHER FOUNDATIONS AND INDUSTRY. DURING THE YEAR, THE HOSPITAL'S RESEARCH DEPARMENT EMPLOYED A STAFF OF 28.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e	Total program service expenses90,114,473

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	3,581,604	0	276,876

1a	Federated campaigns..		1a	0
b	Membership dues..		1b	0
c	Fundraising events..		1c	0
d	Related organizations		1d	5,905,303
e	Government grants (contributions)		1e	3,489,020

f	All other contributions, gifts, grants, and similar amounts not included above		1f	0

g	Noncash contributions included in lines 1a - 1f:$		1g	0

h Total. Add lines 1a-1f.......		9,394,323

		Business Code
2a	MEDICAL SERVICES	622310	107,709,642	107,709,642	0	0
b	PATIENT HOUSING	721000	1,490,714	1,490,714	0	0
c
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f .....		109,200,356

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,033,714	0	0	3,033,714
4 Income from investment of tax-exempt bond proceeds			0	0	0	0
5 Royalties...........			0	0	0	0
		(ii) Personal	(i) Real
6a	Gross rents	0	163,028	6a
b	Less: rental expenses	0	131,234	6b
c	Rental income or (loss)	0	31,794	6c
d	Net rental income or (loss).......			31,794	0	0	31,794
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	7,000	60,212,269	7a
b	Less: cost or other basis and sales expenses	33,931	61,176,772	7b
c	Gain or (loss)	-26,931	-964,503	7c
d	Net gain or (loss).........			-991,434	0	0	-991,434
8a	Gross income from fundraising events (not including $ 0of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	PEAK WELLNESS CENTER		900099	628,977	628,977	0	0
b	FED GRANTS INDIRECT REIMBURSEMENT		900099	758,082	758,082	0	0
c	CAFETERIA		722100	682,513	0	0	682,513
d	All other revenue ....			2,856,043	2,856,043	0	0
e	Total. Add lines 11a–11d ......			4,925,615
12	Total revenue. See instructions.....			125,594,368	113,443,458	0	2,756,587

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	349,935	349,935
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0	0
4	Benefits paid to or for members .......	0	0
5	Compensation of current officers, directors, trustees, and key employees ...........	1,801,116	0	1,801,116	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0	0	0	0
7	Other salaries and wages........	58,565,022	47,200,723	10,211,163	1,153,136
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,935,743	2,523,055	412,688	0
9	Other employee benefits .......	9,604,384	7,898,970	1,474,737	230,677
10	Payroll taxes ...........	4,327,615	3,447,112	797,950	82,553
11	Fees for services (non-employees):
a	Management ......	0	0	0	0
b	Legal .........	311,232	0	308,718	2,514
c	Accounting ...........	100,135	0	85,990	14,145
d	Lobbying ...........	111,765		111,765
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	232,377	0	232,377	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	9,825,696	9,022,674	798,689	4,333
12	Advertising and promotion ....	1,211,547	1,735	1,154,824	54,988
13	Office expenses .......	1,352,707	719,907	552,027	80,773
14	Information technology ......	5,261,422	26,546	5,234,876	0
15	Royalties ..	0	0	0	0
16	Occupancy ...........	2,266,106	1,978,657	287,248	201
17	Travel ............	440,885	206,856	227,060	6,969
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0	0	0	0
19	Conferences, conventions, and meetings ....	1,835	0	1,015	820
20	Interest ...........	1,625,299	0	1,625,299	0
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization ..	9,050,197	7,692,667	1,357,530	0
23	Insurance ...	353,828	26	353,802	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES	3,479,802	3,456,915	22,882	5
b	RESEARCH EXPENSES	3,761,885	3,761,885	0	0
c	FOOD EXPENSE	1,050,643	1,018,207	32,436	0
d	MINOR EQUIPMENT/REPAIR	1,172,253	727,582	389,450	55,221
e	All other expenses	259,563	81,021	177,039	1,503
25	Total functional expenses. Add lines 1 through 24e	119,452,992	90,114,473	27,650,681	1,687,838
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			5,278,551	1	7,009,692
2	Savings and temporary cash investments .........			8,435,062	2	8,489,362
3	Pledges and grants receivable, net ......			666,727	3	464,527
4	Accounts receivable, net .............			35,626,230	4	35,196,092
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			549,431	8	729,341
9	Prepaid expenses and deferred charges ......			2,426,796	9	2,027,684
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	199,286,469
b	Less: accumulated depreciation	10b	75,719,317	129,475,252	10c	123,567,152
11	Investments—publicly traded securities .			107,935,519	11	120,990,727
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			693,010	15	892,281
16	Total assets. Add lines 1 through 15 (must equal line 33)...			291,086,578	16	299,366,858

17	Accounts payable and accrued expenses .....	20,004,721	17	17,644,433
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	33,072,842	20	32,301,280
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	14,000,000	23	14,000,000
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25
26	Total liabilities. Add lines 17 through 25..	67,077,563	26	63,945,713

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	224,009,015	27	235,421,145
28	Net assets with donor restrictions ...........	0	28	0
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	224,009,015	32	235,421,145
33	Total liabilities and net assets/fund balances ........	291,086,578	33	299,366,858