Civic Intelligence

Conejos County Hospital Foundation Inc

990EZ • Fiscal year 2015 • EIN 32-0379184

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile
19021 Highway 285LA Jara, CO 81140

(719) 274-5121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-471%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,150

Down $3,347 (-12%) from 2014

Net Assets

Down

$24,150

Down $3,347 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$710

Down $10,174 (-93%) from 2014

Expenses

Up

$4,057

Up $346 (+9.3%) from 2014

Net Income

Down

-$3,347

Down $10,520 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $53,977Liabilities 2012: $0Net Assets 2012: $53,9772012Assets 2013: $20,324Liabilities 2013: $0Net Assets 2013: $20,3242013Assets 2014: $27,497Liabilities 2014: $0Net Assets 2014: $27,4972014Assets 2015: $24,150Liabilities 2015: $0Net Assets 2015: $24,1502015Assets 2016: $143,628Liabilities 2016: $0Net Assets 2016: $143,6282016Assets 2017: $153,995Liabilities 2017: $0Net Assets 2017: $153,9952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$24,150
Liabilities$0
Net Assets$24,150
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $72,102Expenses 2012: $18,125Net Income 2012: $53,9772012Revenue 2013: $23,034Expenses 2013: $56,687Net Income 2013: -$33,6532013Revenue 2014: $10,884Expenses 2014: $3,711Net Income 2014: $7,1732014Revenue 2015: $710Expenses 2015: $4,057Net Income 2015: -$3,3472015Revenue 2016: $122,467Expenses 2016: $2,989Net Income 2016: $119,4782016Revenue 2017: $10,367Expenses 2017: $0Net Income 2017: $10,3672017Revenue 2018: $0Expenses 2018: $153,995Net Income 2018: -$153,9952018

Highlighted filing

2015

Revenue$710
Expenses$4,057
Net Income-$3,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$710
Mission and Program Overview

Mission

The foundation's main mission is to enhance the quality and availability of healthcare services in conejos county by generating and administering charitable gifts to conejos county hospital (cch). The foundation aspires to be a significant contributor to assist cch to maintain its role as the primary healthcare facility in conejos county. The foundation will encourage philanthropic giving through public education and events, and currently plans to hold three to four major fundraisers per year within conejos county and throughout the san luis valley.

The foundation's main mission will be to enhance the quality and availability of healthcare services in conejos county by generating and administering charitable gifts to conejos county hospital (cch). The foundation aspires to be a significant contributor to assist cch to maintain its role as the primary healthcare facility in conejos county. The foundation will encourage philanthropic giving through public education and events, and currently plans to hold three to four major fundraisers per year within conejos county and throughout the san luis valley.

Program Services

DescriptionGrantsExpenses
SUPPORT OF CONEJOS COUNTY HOSPITAL corporation (part of the san luis valley regional medical center system)--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN GAYFoundation Director-$0--
ANN HOLMES VICE-CHAIRThrough 09/2014-$0--
CHERI CROWDER VICE-CHAIRSecretary Treasurer-$0--
Kathy LorenzDirector-$0--
Donald ShawcroftDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conejos County Hospital Foundation
EIN
32-0379184
In Care Of
% THE ORGANIZATION
Phone
7192745121
Address
19021 Highway 285, LA JARA, CO 81140

Signing Officer

Name
Jan Gay
Title
Director
Phone
7192745121
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 24

“Description:RELATED PARTY RECEIVABLE BOY Amount:27497 EOY Amount:24150”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HOLMES VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI CROWDER VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Shawcroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1THROUGH 09/2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MAIN MISSION WILL BE TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES IN CONEJOS COUNTY BY GENERATING AND ADMINISTERING CHARITABLE GIFTS TO CONEJOS COUNTY HOSPITAL (CCH). THE FOUNDATION ASPIRES TO BE A SIGNIFICANT CONTRIBUTOR TO ASSIST CCH TO MAINTAIN ITS ROLE AS THE PRIMARY HEALTHCARE FACILITY IN CONEJOS COUNTY. THE FOUNDATION WILL ENCOURAGE PHILANTHROPIC GIVING THROUGH PUBLIC EDUCATION AND EVENTS, AND CURRENTLY PLANS TO HOLD THREE TO FOUR MAJOR FUNDRAISERS PER YEAR WITHIN CONEJOS COUNTY AND THROUGHOUT THE SAN LUIS VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CONEJOS COUNTY HOSPITAL corporation (part of the san luis valley regional medical center system)
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 24
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ReturnHeader/Filer/PhoneNum07192745121
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ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
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ReturnHeader/ReturnTs02016-02-08T15:52:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,150
Liabilities
$0
Net assets
$24,150
Revenue
$710
Expenses
$4,057
Net income
-$3,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.54$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.22$0.03$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.11$0.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.23$0.57$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.72$0.18$0.54