Craig Hospital

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1910

Legal Domicile

Phone

3037898000

Tax Period

2023-10-01 to 2024-09-30

Craig Hospital, founded in 1910, is a major nonprofit in the Health Care sector that reported $164.8M in total revenue in fiscal year 2023.

Mission

Craig Hospital is a 93-bed, long-term acute care and rehabilitation hospital that provides care exclusively for patients with spinal cord and brain injury. The Hospital provides a comprehensive system of inpatient and outpatient medical care, rehabilitation, neurosurgical, rehabilitative care, and long-term follow-up services.

Program Service Accomplishments

Program 1

Expenses: $116,404,380 Revenue: $151,063,942

Craig Hospital provides rehabilitation and medical services exclusively to patients with spinal cord and brain injury on both an inpatient and outpatient basis and during the tax year, provided...

Craig Hospital provides rehabilitation and medical services exclusively to patients with spinal cord and brain injury on both an inpatient and outpatient basis and during the tax year, provided 28,877 days of inpatient care and 17,574 outpatient visits

Program 2

Expenses: $3,223,953 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 brain injury. The...

Craig Hospital is designated by the National Institute on Disability, Independent Living and Rehabilitation Research (NIDILRR) as a model system for both spinal cord injury and brain injury. The Hospital is also the brain injury model systems national data & statistical center and also conducted several other research projects supported by NIDILRR, DOD, other foundations and industry. During the year, The Hospital's research department employed a staff of 27.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,976,633

Program Service Revenue $148,213,335

Investment Income $2,897,211

Other Revenue $3,690,741

TOTAL REVENUE $164,777,920

Expense Breakdown

Grants Paid $231,302

Salaries & Benefits $108,073,087

Fundraising Expenses $3,242,816

Program Expenses $119,628,333

Other Expenses $51,628,555

TOTAL EXPENSES $159,932,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,777,920	$159,031,792	+0.0%
Expenses	$159,932,944	$149,675,811	+0.1%
Net Income	$4,844,976	$9,355,981	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1269

Volunteers

210

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,017,355

Total Directors

$1,020,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Oakley	TREASURER (START 4/22)	2.0	Officer Director	$0	$0	$0
Bruce Schroffel	Chair Elect (START 4/24)	2.0	Officer Director	$0	$0	$0
Jandel Allen-Davis MD	President & CEO	40.0	Officer Director	$908,594	$112,154	$1,020,748
Joan Henneberry	CHAIR (START 4/24)	2.0	Officer Director	$0	$0	$0
Justin Cooper	DIRECTOR/SECRETARY (START 4/24)	2.0	Officer Director	$0	$0	$0
Kari Goerke	Past Chair (START 4/24)	2.0	Officer Director	$0	$0	$0
Arturo Elizondo	Director (start 3/24)	2.0	Director	$0	$0	$0
Christopher Kelley	DIRECTOR (START 3/23)	2.0	Director	$0	$0	$0
Jessica Hobbs	Director	2.0	Director	$0	$0	$0
Jim Miles	Director (start 3/24)	2.0	Director	$0	$0	$0
John Kurath	DIRECTOR (Term 3/24)	2.0	Director	$0	$0	$0
Lisa Morris	Director (start 3/24)	2.0	Director	$0	$0	$0
Maribeth Younger	DIRECTOR (START 3/23)	2.0	Director	$0	$0	$0
Purnima Wagel	Director (Term 8/24)	2.0	Director	$0	$0	$0
Vijay Ijju	Director (start 3/24)	2.0	Director	$0	$0	$0
Amie Staudenmaier	VP of People & Culture	40.0	Officer	$168,761	$47,756	$216,517
Dana Polonsky	VP Clinical Services	40.0	Officer	$410,138	$72,262	$482,400
Daniel Frank	CFO	40.0	Officer	$353,654	$71,878	$425,532
Derrek Hidalgo	VP Nursing Service & CNO	40.0	Officer	$259,018	$78,400	$337,418
Diane Reinhard	VP Hospital Services & Community Impact	40.0	Officer	$462,478	$72,262	$534,740
Amy Anheuser-Goldstein	Director of Pharmacy	40.0	Highest	$206,954	$27,566	$234,520
Candace Tefertiller	Executive Director - Research & Evaluation	40.0	Highest	$269,411	$29,644	$299,055
Chris Watkins	Director of IT	40.0	Highest	$279,518	$30,316	$309,834
Jacque Howard	Controller	40.0	Highest	$233,983	$20,356	$254,339
Toby Huston	Director of Psychology	40.0	Highest	$238,059	$37,633	$275,692

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$164,777,920	$159,932,944	$380,157,877	$4,844,976
2023	$159,031,792	$149,675,811	$345,081,377	$9,355,981
2022	$145,367,230	$140,762,178	$301,488,926	$4,605,052
2021	$140,875,727	$130,928,010	$326,326,510	$9,947,717
2020	$125,594,368	$119,452,992	$299,366,858	$6,141,376
2019	$132,022,748	$120,213,735	$291,086,578	$11,809,013
2018	$125,031,632	$109,993,642	$278,583,812	$15,037,990