Civic Intelligence

Anchorum St. Vincent

990 • Fiscal year 2018 • EIN 26-1592592

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.ANCHORUM.ORG
1676 Hospital DriveSanta Fe, NM 87505

(505) 395-5916

Siviq Scores

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

Liabilities / Assets

16th percentile

0.17x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$495,367

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

105%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$136,404,067

Down $4,618,980 (-3.3%) from 2017

Net Assets

Up

$113,694,278

Up $1,639,106 (+1.5%) from 2017

Liabilities

Down

$22,709,789

Down $6,258,086 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$16,462,626

Up $8,422,813 (+105%) from 2017

Expenses

Down

$8,941,094

Down $1,017,097 (-10%) from 2017

Net Income

Up

$7,521,532

Up $9,439,910 (+492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $87,265,152Liabilities 2010: $11,470,672Net Assets 2010: $75,794,4802010Assets 2016: $131,811,375Liabilities 2016: $24,186,023Net Assets 2016: $107,625,3522016Assets 2017: $141,023,047Liabilities 2017: $28,967,875Net Assets 2017: $112,055,1722017Assets 2018: $136,404,067Liabilities 2018: $22,709,789Net Assets 2018: $113,694,2782018Assets 2019: $141,074,536Liabilities 2019: $25,044,219Net Assets 2019: $116,030,3172019Assets 2020: $142,296,047Liabilities 2020: $28,093,788Net Assets 2020: $114,202,2592020Assets 2021: $156,559,426Liabilities 2021: $27,369,771Net Assets 2021: $129,189,6552021Assets 2022: $146,299,099Liabilities 2022: $24,294,286Net Assets 2022: $122,004,8132022Assets 2023: $143,652,615Liabilities 2023: $22,588,559Net Assets 2023: $121,064,0562023Assets 2024: $426,182,307Liabilities 2024: $435,203,833Net Assets 2024: -$9,021,5262024

Highlighted filing

2018

Assets$136,404,067
Liabilities$22,709,789
Net Assets$113,694,278
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $4,690,5452010Revenue 2016: $8,490,800Expenses 2016: $7,310,724Net Income 2016: $1,180,0762016Revenue 2017: $8,039,813Expenses 2017: $9,958,191Net Income 2017: -$1,918,3782017Revenue 2018: $16,462,626Expenses 2018: $8,941,094Net Income 2018: $7,521,5322018Revenue 2019: $13,489,932Expenses 2019: $8,446,949Net Income 2019: $5,042,9832019Revenue 2020: $10,827,762Expenses 2020: $11,444,293Net Income 2020: -$616,5312020Revenue 2021: $13,078,758Expenses 2021: $10,788,437Net Income 2021: $2,290,3212021Revenue 2022: $12,597,250Expenses 2022: $11,932,919Net Income 2022: $664,3312022Revenue 2023: $9,936,416Expenses 2023: $12,871,539Net Income 2023: -$2,935,1232023Revenue 2024: $370,381,027Expenses 2024: $498,333,951Net Income 2024: -$127,952,9242024

Highlighted filing

2018

Revenue$16,462,626
Expenses$8,941,094
Net Income$7,521,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$88,428,213
Mission and Program Overview

Mission

Anchorum st. Vincent lelverages our management expertise, financial resources, business acumen, and shared stewardship of christus st. Vincent in partnership with like-minded philanthropic organizations to address the social, behavioral, physical environment, and healthcare delivery needs of our people and community.

Anchorum st. Vincent is a santa fe based nonprofit organization that partners with the international health system, christus health, to provide ongoing financial and strategic support for christus st. Vincent regional medical center (csvrmc) and ensures residents of santa fe and northern new mexico have access to quality health care and wellness services. Anchorum st. Vincent donates and invests in other local nonprofit programs that benefit the health and wellness of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,732,023$102,153,583▲ $47,421,560
Investments Other Securities$45,124,460--
Land, Buildings, and Equipment, Net$30,037,271$28,734,240▼ $1,303,031
Other Notes and Loans Receivable, Net$2,932,415$2,923,141▼ $9,274
Savings and Temporary Cash Investments$5,140,353$1,632,348▼ $3,508,005
Accounts Receivable$2,863,411$601,171▼ $2,262,240
Cash and Non-Interest-Bearing Accounts$100,198$100,202▲ $4
Prepaid Expenses and Deferred Charges$22,417$99,671▲ $77,254
Intangible Assets-$5,096-
Total Assets$141,023,047$136,404,067▼ $4,618,980
Other Assets Total$70,499$154,615▲ $84,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,131,380$22,007,536▼ $1,123,844
Accounts Payable and Accrued Expenses$5,457,028$385,216▼ $5,071,812
Deferred Revenue$360,809$298,379▼ $62,430
Other Liabilities$18,658$18,658→ $0
Total Liabilities$28,967,875$22,709,789▼ $6,258,086
Net Assets / Fund Balance
Unrestricted Net Assets$100,992,345$102,631,451▲ $1,639,106
Temporarily Rstr Net Assets$11,062,827$11,062,827→ $0
Total Net Assets Fund Balance$112,055,172$113,694,278▲ $1,639,106
Total Liabilities and Net Assets / Fund Balance$141,023,047$136,404,067▼ $4,618,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,797,592$4,175,650$28,973,242
Land$3,371,051-$3,371,051
Leasehold Improvements$565,597$751,388$1,316,985
Equipment$0$60,492$60,492
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Delgado Thru 102717President & SecretaryPT$175,998$27,292$203,290
Daniel Slavin Thru 12117Director of FinanceFT$121,900$10,006$131,906
Peter Bastone as of 102717President & CEOPT$102,163$6,956$109,119
Jerry Jones as of 12117Vice President & CFOPT$30,288$2,743$33,031

Board Members and Trustees

NameTitle
Earl PotterChair
Vernon Hamilton Thru 9117Vice Chair
Charlie GoodmanDirector
Joel Rosen Thru 1118Director
Karen WellsDirector
Mel Georing as of 121317Director
Tarek Dammad Md Thru 123117Director
David Gonzales MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,177,658
Investment Income
$12,284,968
Other Revenue
$0
Change in Net Assets
$7,521,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,108,601
Other Expenses$3,672,575
Salaries, Compensation, and Employee Benefits$1,159,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,108,601--$4,108,601
Occupancy$1,867,443$40,453-$1,907,896
Depreciation Depletion$760,161--$760,161
Current Officers, Directors, Trustees, and Key Employees$495,222$209,338-$704,560
Fees for Services Other-$519,045-$519,045
Other Salaries and Wages$113,672$164,546-$278,218
Fees for Service Investment Mgmnt Fees-$202,710-$202,710
Other Employee Benefits$68,114$41,747-$109,861
Office Expenses-$68,590-$68,590
Payroll Taxes$37,301$22,862-$60,163
Fees for Services Accounting-$58,964-$58,964
Travel-$45,184-$45,184
Insurance$17,905$21,004-$38,909
Fees for Services Legal-$31,308-$31,308
All Other Expenses-$30,495-$30,495
Pension Plan Contributions$4,412$2,704-$7,116
Other Expenses$1,931$4,662-$1,931
Total Functional Expenses$7,477,482$1,463,612$0$8,941,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent Hospital Dba Christus St Vincent Regional Medical CenterSanta Fe, NM501(c)3Capital Contribution to Implement Epic Hospital Software at Christus St. Vincent$3,675,000
United Way of Santa FeSanta Fe, NM501(c)3Low Birth Weight Program$275,500
Santa Fe Community FoundationSanta Fe, NM501(c)3Support for the Miho (mobil Integrated Health Office) Program to Help City Emergency Responders Assess and Serve High Utilizers$25,000
The Coming Home Connection IncSanta Fe, NM501(c)3Support for Free and Low-cost In-home Care to Those in Need Who Fall Through Gaps of the Current Healthcare Systems$25,000
Creative Santa FeSanta Fe, NM-SUPPORT THE MISSION OF LEVERAGING SANTA FE'S UNIQUE SENSE OF PLACE, USING COLLABORATION AND THE POWER OF THE ARTS TO REFRAME CRITICAL ISSUES AND DRIVE POSITIVE CHANGE$20,000
St Vincent Hospital FoundationSanta Fe, NM501(c)3Gala Fundraising Sponsorship$20,000
Partners in Education Capital High SchoolSanta Fe, NM-Support for Scrub Club to Support Students Who Want to Pursue a Career in Health Care$18,300
Cancer Foundation for New MexicoSanta Fe, NM501(c)3Donation - Annual Fundraiser Gala$15,000
Santa Fe Medical PropertiesSanta Fe, NM501(c)3TO PROVIDE WOMEN'S HEALTH SERVICES IN SANTA FE, NM$13,222
City of Santa FeSanta Fe, NM-Support for the Southside Summer Event$5,000

International Summary

Offices
0
Employees
0
Spending
$30,681,764

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$30,681,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each meeting of the anchorum st. Vincent board of directors and/or its committees, the chairman emphasizes the organization's need to adhere to the adopted conflict of interest policy and asks all attendees to be mindful of items before the board/committee and to disclose any potential conflict relating to items coming before the board of directors or its committees. Any board member with a conflict is not allowed to vote on the item.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is determined by the board of directors utilizing the 2017 council on foundations salary survey with input from the executive recruiting firm of sullivan & cotter.”

Form 990, Part VI, Section C, Line 19

“New mexico attorney general's website”

Filing and Contact Details

Filer

Filer Name
Anchorum St Vincent
EIN
26-1592592
Phone
5053955916
Address
1676 HOSPITAL DRIVE, SANTA FE, NM 87505

Signing Officer

Name
Peter F Bastone
Title
President & Chief Executive Officer
Phone
5053955916
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter F Bastone
Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 income from ppsc,llc -31,609. Net assets attributable to minority interest -325,000.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Anchorum st. Vincent is a not-for-profit organization described in section 501(c)(3) of the internal revenue code and, accordingly, are exempt from federal and state income taxes. The organization is deemed public charity organization under internal revenue code section 509(a)(2). Anchorum st. Vincent follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an organization's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740-10 and in subsequent periods. The provisions of fasb asc 740-10 have been applied to all anchorum st. Vincent income tax positions commencing from that date. Anchorum st. Vincent's policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended june 30, 2018 and 2017, anchorum st. Vincent incurred no interest or penalties. As of june 30, 2018, management does not believe anchorum st. Vincent has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CFO
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IRS990/MissionDesc0ANCHORUM ST. VINCENT LELVERAGES OUR MANAGEMENT EXPERTISE, FINANCIAL RESOURCES, BUSINESS ACUMEN, AND SHARED STEWARDSHIP OF CHRISTUS ST. VINCENT IN PARTNERSHIP WITH LIKE-MINDED PHILANTHROPIC ORGANIZATIONS TO ADDRESS THE SOCIAL, BEHAVIORAL, PHYSICAL ENVIRONMENT, AND HEALTHCARE DELIVERY NEEDS OF OUR PEOPLE AND COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANCHORUM ST. VINCENT PROVIDED NUMEROUS GRANTS TO ORGANIZATIONS IN SANTA FE AND NORTHERN NEW MEXICO IN 2017. ANCHORUM ST. VINCENT FUNDED A PRENATAL CARE GRANT TO UNITED WAY OF SANTA FE TO ESTABLISH A COMMUNITY OUTREACH PROGRAM TO ENSURE ALL MOTHERS RECEIVE PRENATAL CARE AND PRENATAL EDUCATION TO LOWER THE NUMBER OF LOW BIRTH-WEIGHT BABIES IN SANTA FE. ANCHORUM ST. VINCENT ALSO EXPANDED ITS SUPPORT OF THE UNITED WAY OF SANTA FE TO FUND POSTPARTUM HOME VISITS TO NEW MOTHERS IN SANTA FE COUNTY. ANCHORUM ST. VINCENT COVERS EXPENSES INCURRED AT SANTA FE MEDICAL PROPERTIES TO HELP PROVIDE WOMEN'S HEALTH SERVICES. ANCHORUM ST. VINCENT GRANTED FUNDS TO VILLA THERESE CATHOLIC CLINIC, TO SERVE THE UNDERSERVED WITH QUALITY HEALTH CARE, AS WELL AS COMING HOME CONNECTION, TO SUPPORT FREE AND LOW-COST IN-HOME CARE TO THOSE IN NEED WHO FALL THROUGH GAPS OF THE CURRENT HEALTHCARE SYSTEMS. THE SANTA FE COMMUNITY FOUNDATION SERVES AS THE FISCAL AGENT FOR THE MIHO (MOBIL INTEGRATED HEALTH OFFICE) PROGRAM, WHICH ANCHORUM ST. VINCENT FUNDED, TO HELP CITY EMERGENCY RESPONDERS ASSESS AND SERVE THE HIGH UTILIZER POPULATION. CREATIVE SANTA FE RECEIVED FUNDING FROM ANCHORUM ST. VINCENT TO SUPPORT ITS MISSION TO LEVERAGE SANTA FE'S UNIQUE SENSE OF PLACE, USING COLLABORATION AND THE POWER OF THE ARTS TO REFRAME CRITICAL ISSUES AND DRIVE POSITIVE CHANGE. LASTLY, ANCHORUM ST. VINCENT FUNDED NUMEROUS SCHOLARSHIPS TO SENIORS ATTENDING CAPITAL HIGH SCHOOL WHO HAVE EXCELLED AT SCIENCE AND MATHEMATICS AS A RESULT OF THE MEDICAL MAGNET PROGRAM. IN CONJUNCTION WITH THIS PROGRAM, ANCHORUM ST. VINCENT ALSO FUNDED THE "SCRUB CLUB" AT CAPTIAL HIGH SCHOOL TO SUPPORT ELEMENTARY AND MIDDLE SCHOOL STUDENTS INTERESTED IN PURSUING CAREERS IN MEDICINE AND HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421922
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IRS990/ProgSrvcAccomActy3Grp/Desc0ANCHORUM ST. VINCENT OWNS AND MANAGES 3 MEDICAL OFFICE BUILDINGS FOR THE BENEFIT OF CHRISTUS SAINT VINCENT. PHYSICIAN'S PLAZA HAS CLINICAL AND LAB SERVICES AND IS LOCATED ON THE CAMPUS OF CHRISTUS SAINT VINCENT. PLAZA ENTRADA HAS A CANCER TREATMENT CENTER AND AN X-RAY LAB LOCATED OFF CAMPUS FROM THE ACUTE FACILITY. LASTLY, THE PAIZANO BUILDING HOUSES ADMINISTRATIVE STAFF OF THE HOSPITAL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANCHORUM ST. VINCENT OVERSEES ITS OWN INVESTMENT PORTFOLIO. CONCURRENTLY, ANCHORUM ALSO OVERSEES CHRISTUS ST. VINCENT HOSPITAL'S INVESTMENT PORTFOLIO. ANCHORUM, THROUGH ITS FINANCE COMMITTEE, IS GUIDED BY AN INVESTMENT POLICY STATEMENT (IPS). THE IPS GUIDES ANCHORUM TO MANAGE ITS INVESTMENTS IN ACCORDANCE WITH LONG-TERM OBJECTIVES AND STANDARDS, TO PRODUCE GROWTH AND INCOME SUFFICIENT FOR PRESENT AND LONG-TERM OBJECTIVES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO BE "SUPERVISED OR CONTROLLED IN CONNECTION WITH" ITS SUPPORTING ORGANIZATION, THE CONTROL OR MANAGEMENT OF ANCHORUM ST. VINCENT MUST BE VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE ITS PUBLICLY SUPPORTED ORGANIZATION, CSVRMC. TREAS. REG. 1.509(A)-4(H)(L). AS DISCUSSED BELOW, ANCHORUM ST. VINCENT IS SUPERVISED IN CONNECTION WITH CSVRMC BECAUSE A MAJORITY OF ANCHORUM ST. VINCENT'S DIRECTORS ARE ALSO INDIVIDUALS WHO COMPRISE ONE OF THE TWO EQUAL VOTING CLASSES OF THE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER BOARD OF DIRECTORS. IT IS THUS A TYPE II SUPPORTING ORGANIZATION UNDER CODE SECTION 509(A)(3). ANCHORUM ST. VINCENT SERVES AS ONE OF TWO CORPORATE MEMBERS OF THE ST. VINCENT HOSPITAL BOARD. THE OTHER CORPORATE MEMBER IS CHRISTUS, A TEXAS NONPROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) PURSUANT TO GROUP RULING 0928 ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS BY VIRTUE OF ITS LISTING IN THE OFFICIAL CATHOLIC DIRECTORY. THE HOSPITAL BOARD IS THUS DIVIDED IN TWO CLASSES, EACH CONSISTING OF AN EQUAL NUMBER OF DIRECTORS: ANCHORUM ST. VINCENT CLASS AND THE CHRISTUS CLASS. ANCHORUM ST. VINCENT CLASS OF THE HOSPITAL BOARD IS MADE UP OF INDIVIDUALS WHO RESIDE IN THE LOCAL COMMUNITY. ANCHORUM ST. VINCENT CLASS APPOINTS ITS OWN SUCCESSORS. THE CHRISTUS CLASS IS APPOINTED BY CHRISTUS. THE ST. VINCENT HOSPITAL BYLAWS SPECIFY, AS ONE OF THE QUALIFICATIONS AN INDIVIDUAL MUST HAVE TO SERVE IN EITHER CLASS OF THE HOSPITAL BOARD, A WILLINGNESS TO COMMIT HIMSELF OR HERSELF TO COMMUNITY HEALTH AND WELFARE AND TO DEVOTE THE NECESSARY TIME TO HELPING ST. VINCENT HOSPITAL MEET ITS RESPONSIBILITIES TO ITS PATIENT AND ITS COMMUNITY. IN ADDITION, THE ST VINCENT HOSPITAL BYLAWS SPECIFICALLY PROVIDE THAT NO MORE THAN ONE-THIRD OF THE MEMBERS OF THE HOSPITAL BOARD MEMBERS APPOINTED BY CHRISTUS MAY BE COMPRISED OF EMPLOYEES OF CHRISTUS OR ANY OF ITS AFFILIATES. FINALLY, THE ACT OF A MAJORITY OF THE DIRECTORS IN EACH CLASS OF DIRECTORS, PRESENT IN PERSON AT A MEETING AT WHICH THERE IS A QUORUM, IS REQUIRED FOR THE HOSPITAL BOARD TO TAKE ACTION. ANCHORUM ST. VINCENT'S BYLAWS REQUIRE THAT A MAJORITY OF ANCHORUM ST. VINCENT'S BOARD OF DIRECTORS SHALL CONSIST AT ALL TIMES OF THE INDIVIDUALS WHO COMPRISE ANCHORUM ST. VINCENT CLASS OF THE HOSPITAL BOARD THESE INDIVIDUALS THUS SERVE AS EX OFFICIO MEMBERS OF THE ANCHORUM ST. VINCENT BOARD WITH THE RIGHT TO VOTE ON ALL MATTERS THAT COME BEFORE THE ANCHORUM ST. VINCENT BOARD. AS EX OFFICIO BOARD MEMBERS, THEY HOLD OFFICE UNTIL THEY CEASE TO BE MEMBERS OF THE ANCHORUM ST. VINCENT CLASS OF THE HOSPITAL BOARD. THE SAME INDIVIDUALS FROM THE HOSPITAL BOARD WHO SERVE AS EX OFFICIO MEMBERS OF THE ANCHORUM ST. VINCENT BOARD ARE ALSO IN A POSITION TO ASSURE THE RESPONSIVENESS OF ANCHORUM ST. VINCENT TO THE MISSION AND CHARITABLE PURPOSE OF ST. VINCENT HOSPITAL WHEN ANCHORUM ST. VINCENT IS ACTING AS ONE OF THE TWO MEMBERS OF ST. VINCENT HOSPITAL. SPECIFICALLY, THESE INDIVIDUALS ARE EMPOWERED TO ACT ON BEHALF OF ANCHORUM ST. VINCENT AS A MEMBER OF ST. VINCENT HOSPITAL ON MATTERS THAT ARE RESERVED FOR ACTION BY THE TWO MEMBERS OF ST. VINCENT HOSPITAL. THESE MATTERS INCLUDE, AMONG OTHERS, APPROVAL OF AMENDMENTS TO THE ST. VINCENT HOSPITAL ARTICLES OF INCORPORATION AND BYLAWS; APPROVAL OF ANY MERGER, CONSOLIDATION, DISSOLUTION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ST. VINCENT HOSPITAL; APPROVAL OF THE ESTABLISHMENT, TERMINATION OR TRANSFER OF ANY SIGNIFICANT ST. VINCENT HOSPITAL PROGRAM OR SERVICE LINE; APPROVAL OF ANY AMENDMENTS TO THE ST. VINCENT HOSPITAL MISSION, STRATEGIC PLAN, OR CHARITY CARE POLICY; AND APPROVAL OF VARIOUS TYPES OF FINANCIAL MATTERS SUCH AS CERTAIN INCURRENCE OF DEBT AND MAKING OF LOANS. AN ACTION ON THESE MATTERS REQUIRES THE AFFIRMATIVE VOTE OF BOTH CLASSES OF MEMBERS: BY HAVING THE OPPORTUNITY TO PROVIDE AN ESSENTIAL VOTE ON SUCH MATTERS, THE INDIVIDUALS FROM THE HOSPITAL BOARD WHO SERVE AS A MAJORITY OF THE MEMBERS OF ANCHORUM S
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES SUPPORT, VIA GRANTS, TO OTHER NON PROFIT ORGANIZATIONS. THIS IS IN FURTHERANCE OF CHRISTUS ST. VINCENT'S MISSION BY SUPPORTING COMMUNITY HEALTH AND WELLNESS. DETAILS OF THESE GRANTS IS DISUSSED IN FORM 990, PAGE 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 6
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANCHORUM ST. VINCENT IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS DEEMED PUBLIC CHARITY ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). ANCHORUM ST. VINCENT FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED TO ALL ANCHORUM ST. VINCENT INCOME TAX POSITIONS COMMENCING FROM THAT DATE. ANCHORUM ST. VINCENT'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, ANCHORUM ST. VINCENT INCURRED NO INTEREST OR PENALTIES. AS OF JUNE 30, 2018, MANAGEMENT DOES NOT BELIEVE ANCHORUM ST. VINCENT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,404,067
Liabilities
$22,709,789
Net assets
$113,694,278
Revenue
$16,462,626
Expenses
$8,941,094
Net income
$7,521,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$426$435$9.02$370$498$128
2023Detailed filing. Detailed filing data is available for this year.$144$22.6$121$9.94$12.9$2.94
2022Detailed filing. Detailed filing data is available for this year.$146$24.3$122$12.6$11.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$157$27.4$129$13.1$10.8$2.29
2020Detailed filing. Detailed filing data is available for this year.$142$28.1$114$10.8$11.4$0.62
2019Detailed filing. Detailed filing data is available for this year.$141$25.0$116$13.5$8.45$5.04
2018Detailed filing. Detailed filing data is available for this year.$136$22.7$114$16.5$8.94$7.52
2017Detailed filing. Detailed filing data is available for this year.$141$29.0$112$8.04$9.96$1.92
2016Detailed filing. Detailed filing data is available for this year.$132$24.2$108$8.49$7.31$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$11.5$75.8$4.69