Conejos County Hospital Corporation in La Jara, Colorado (CO)

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Conejos County Hospital Corporation
Employer Identification Number (EIN)710947623
Name of OrganizationConejos County Hospital Corporation
In Care of NameThe Organization
Address19021 State Hwy 285, La Jara, CO 81146
SubsectionCharitable Organization
Ruling Date02/2004
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,185,664
Amount of Income$9,944,981
Form 990 Revenue Amount$9,944,230
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $9,944,981 (it was $8,371,972 in 2011)
This organization: 

 $9,944,981
Other organizations performing similar types of work: 

 $98,131

Assets in 2012: $4,185,664 (it was $2,632,310 in 2011)
This organization: 

 $4,185,664
Other organizations performing similar types of work: 

 $32,142

Expenses in 2012: $9,005,624
This organization: 

 $9,005,624
Other organizations performing similar types of work: 

 $86,033

Income to expenses ratio in 2012: 1.1
Conejos County Hospital Corporation: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 89
This organization: 

 89
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2012: 7.9%
This organization: 

 7.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$9,944,230
Contributions, Gifts, Grants and Other Similar Amounts$107,430
Program Service Revenue$9,796,858
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,499
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,224
Gross rents (Real / Personal)$5,224 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$5,224 / $0
Net loss from sales of assets other than inventory$-751
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $751
Gain or (loss) (Securities / Other)$0 / $-751
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$32,970
Statement of Functional Expenses (for 2012)
Total functional expenses$9,005,624
Compensation of current officers, directors, trustees, and key employees$3,100
Other salaries and wages$3,874,408
Payroll taxes$270,429
Professional fundraising services$0
Other$4,857,687
Balance Sheet (for 2012)
Total assets$4,185,664
Total liabilities$1,772,882
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$487,379
Unsecured notes and loans payable to unrelated third parties$0
Other$1,285,503
Total net assets or fund balances$2,412,782
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Akeela Inc360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953AK1974-11$11,293,055
2Gateway Healthcare Inc249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134RI2005-11$10,429,131
3Prelude Behavioral Services430 Southgate Ave, Iowa City, IA 52240-4425IA1973-02$8,507,961
4Santa Fe Recovery Center Inc4100 Lucia Ln, Santa Fe, NM 87507-3000NM1981-06$2,041,228
5Good Samaritan Rehabilitation Inc5590 S Blue Creek Rd, Coeur D Alene, ID 83814-5124ID2004-07$690,454
6Gorretti Health Services Inc14623 Hawthorne Blvd Ste 306, Lawndale, CA 90260-1590CA2004-07$82,457
7St Helens Alano Club Inc215 N 6th St, Saint Helens, OR 97051-1423OR2004-05$48,170
8Northeast Treatment Center Inc499 N 5th St, Philadelphia, PA 19123-4005PA1971-08$40,916,524
9A Safe Haven Foundation2400 Wolf Rd Ste 100, Westchester, IL 60154-5625IL2003-05$13,885,463
10Narconon Stone Hawk Rehabilitation, Par Wickstrom809 W Erie St, Albion, MI 49224-1523MI2003-01$10,687,069
11Conejos County Hospital Corporation19021 State Hwy 285, La Jara, CO 81146CO2004-02$9,944,981
12Odyssey House Inc Louisiana1125 N Tonti St, New Orleans, LA 70119-3549LA1974-06$8,522,908
13Morris Foundation Inc141 E Main St, Waterbury, CT 06702-2310CT1968-04$7,342,024
14Gaudenzia Erie Inc, Gaudenzia Crossroads414 W 5th St, Erie, PA 16507-1214PA2001-09$6,533,566
15Codac Inc1052 Park Ave, Cranston, RI 02910-3225RI1991-05$6,060,639
16Mountainside Foundation Inc, Mountainside187 S Canaan Rd Box 717, Canaan, CT 06018-2503CT1997-05$5,446,521
17Colorado Area Committee Of Alcoholics Anonymous, No NoPobox1451, Granby, CO 80446CO1982-08$149,586
18Life Span FoundationPO BOX 622, Manitou Spgs, CO 80829-0622CO2004-10$45,581
19Lifeline Of AmericaPO BOX 390814, Denver, CO 80239-1814CO1997-08$33,015
20In The Looking Glass Ltd4100 Baculite Mesa Rd, Pueblo, CO 81001-2457CO2004-12$21,238
Number of organizations performing similar types of work
Alaska3
Alabama24
Arkansas15
Arizona31
California206
Colorado18
Connecticut11
District of Columbia2
Delaware5
Florida83
Georgia62
Hawaii4
Iowa13
Idaho6
Illinois42
Indiana22
Kansas4
Kentucky20
Louisiana26
Massachusetts18
Maryland27
Maine1
Michigan33
Minnesota23
Missouri23
Mississippi12
Montana6
North Carolina49
North Dakota3
Nebraska1
New Hampshire3
New Jersey23
New Mexico8
Nevada20
New York39
Ohio37
Oklahoma26
Oregon19
Pennsylvania36
Rhode Island6
South Carolina11
South Dakota1
Tennessee31
Texas97
Utah6
Virginia19
Vermont4
Washington30
Wisconsin15
West Virginia4
Wyoming2
International3
Total1,233

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