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
Exempt Organization StatusUnconditional Exemption
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: 

 $94,829

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: 

 $32,799

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$8,371,972
Contributions, Gifts, Grants and Other Similar Amounts$54,650
Program Service Revenue$8,281,041
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,752
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$31,529
Statement of Functional Expenses (for 2011)
Total functional expenses$8,309,860
Compensation of current officers, directors, trustees, and key employees$3,400
Other salaries and wages$3,371,747
Payroll taxes$215,968
Professional fundraising services$0
Other$4,718,745
Balance Sheet (for 2011)
Total assets$2,632,310
Total liabilities$1,158,134
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$386,697
Unsecured notes and loans payable to unrelated third parties$0
Other$771,437
Total net assets or fund balances$1,474,176
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
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1Gateway Healthcare Inc249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134RI2005-11$41,780,246
2Akeela Inc360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953AK1974-11$9,376,893
3Mecca Services430 Southgate Ave, Iowa City, IA 52240-4425IA1973-02$7,993,377
4Santa Fe Recovery Center Inc4100 Lucia Ln, Santa Fe, NM 87507-3000NM1981-06$2,127,814
5Good Samaritan Rehabilitation Inc5590 S Blue Creek Rd, Coeur D Alene, ID 83814-5124ID2004-07$297,463
6Gorretti Health Services Inc14623 Hawthorne Blvd Ste 306, Lawndale, CA 90260-1590CA2004-07$87,004
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8Narconon Stone Hawk Rehabilitation, Par Wickstrom809 W Erie St, Albion, MI 49224-1523MI2003-01$10,687,069
9Conejos County Hospital Corporation19021 State Hwy 285, La Jara, CO 81146CO2004-02$9,944,981
10Odyssey House Inc Louisiana1125 N Tonti St, New Orleans, LA 70119-3549LA1974-06$9,698,634
11A Safe Haven Foundation2750 Roosevelt Rd, Chicago, IL 60608-1094IL2003-05$8,311,310
12Morris Foundation Inc141 E Main St, Waterbury, CT 06702-2310CT1968-04$7,342,024
13Gaudenzia Erie Inc, Gaudenzia Crossroads414 W 5th St, Erie, PA 16507-1214PA2001-09$6,488,466
14Codac Inc1052 Park Ave, Cranston, RI 02910-3225RI1991-05$6,115,459
15Northeast Treatment Center Inc499 North 5th Street Suite A, Philadelphia, PA 19123-4005PA1971-08$5,738,929
16Mountainside Foundation Inc, Mountainside187 S Canaan Rd Box 717, Canaan, CT 06018-2503CT1997-05$5,446,521
17Matrix Institute On Addictions1850 Sawtelle Blvd Ste 470, W Los Angeles, CA 90025-7028CA1989-07$4,281,277
18Narconon Louisiana New Life Retreat, Narconon Louisiana35059 Bend Rd, Denham Spgs, LA 70706-0655LA2007-11$3,813,820
19Jericho Project470 Valley Dr, Brisbane, CA 94005-1210CA1996-01$3,308,944
20Pennsylvania Organization For Women In Early Recovery, P O W E R7501 Penn Avenue, Pittsburgh, PA 15208-2560PA1991-03$3,114,194
21A New Way Of Life Reentry ProjectPO BOX 875288, Los Angeles, CA 90087-0388CA2000-12$3,044,363
22Heartland Regional Alcohol & Drug Assessment Center Inc5500 Buena Vista Suite 203, Roeland Park, KS 66205-2704KS2002-05$3,019,619
23Palmer Continuum Of Care Inc2442 Mohawk Blvd, Tulsa, OK 74110-1519OK2003-04$2,911,182
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25C A D S Inc1925 Winchester Blvd Ste 204, Campbell, CA 95008-1038CA1999-01$2,230,743
26Benilde Hall3220 E 23rd St, Kansas City, MO 64127-4201MO1998-02$1,632,529
27Colorado Area Committee Of Alcoholics Anonymous, No NoPobox1451, Granby, CO 80446CO1982-08$148,207
28In The Looking Glass Ltd4100 Baculite Mesa Rd, Pueblo, CO 81001-2457CO2004-12$76,902
29Life Span FoundationPO BOX 622, Manitou Spgs, CO 80829-0622CO2004-10$45,581
30Lifeline Of AmericaPO BOX 390814, Denver, CO 80239-1814CO1997-08$33,015
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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