Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$141,074,536
Up $4,670,469 (+3.4%) from 2018
Net Assets
Up$116,030,317
Up $2,336,039 (+2.1%) from 2018
Liabilities
Up$25,044,219
Up $2,334,430 (+10%) from 2018
Revenue And Expenses
Revenue
Down$13,489,932
Down $2,972,694 (-18%) from 2018
Expenses
Down$8,446,949
Down $494,145 (-5.5%) from 2018
Net Income
Down$5,042,983
Down $2,478,549 (-33%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 4, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $48,297,378
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $102,153,583 | $101,441,563 | ▼ $712,020 |
| Land, Buildings, and Equipment, Net | $28,734,240 | $33,096,230 | ▲ $4,361,990 |
| Other Notes and Loans Receivable, Net | $2,923,141 | $2,889,195 | ▼ $33,946 |
| Accounts Receivable | $601,171 | $1,521,707 | ▲ $920,536 |
| Savings and Temporary Cash Investments | $1,632,348 | $1,444,478 | ▼ $187,870 |
| Cash and Non-Interest-Bearing Accounts | $100,202 | $353,777 | ▲ $253,575 |
| Prepaid Expenses and Deferred Charges | $99,671 | $111,547 | ▲ $11,876 |
| Intangible Assets | $5,096 | $5,937 | ▲ $841 |
| Total Assets | $136,404,067 | $141,074,536 | ▲ $4,670,469 |
| Other Assets Total | $154,615 | $210,102 | ▲ $55,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,007,536 | $23,582,323 | ▲ $1,574,787 |
| Accounts Payable and Accrued Expenses | $385,216 | $1,049,376 | ▲ $664,160 |
| Deferred Revenue | $298,379 | $393,862 | ▲ $95,483 |
| Other Liabilities | $18,658 | $18,658 | → $0 |
| Total Liabilities | $22,709,789 | $25,044,219 | ▲ $2,334,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,631,451 | $116,030,317 | ▲ $13,398,866 |
| Temporarily Rstr Net Assets | $11,062,827 | $0 | ▼ $11,062,827 |
| Total Net Assets Fund Balance | $113,694,278 | $116,030,317 | ▲ $2,336,039 |
| Total Liabilities and Net Assets / Fund Balance | $136,404,067 | $141,074,536 | ▲ $4,670,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,092,821 | $4,860,820 | $30,953,641 |
| Leasehold Improvements | $3,085,912 | $896,546 | $3,982,458 |
| Land | $3,701,741 | - | $3,701,741 |
| Equipment | $215,756 | $60,492 | $276,248 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter a Bastone | President and CEO | PT | $389,503 | $205,608 | $595,111 |
| Jerry Jones | Vice President and CFO | PT | $215,865 | $64,300 | $280,165 |
Board Members and Trustees
| Name | Title |
|---|---|
| Earl Potter | Chair, Thru 12/31/18 |
| Charles Goodman | Director. Chair as of 1/1/19 |
| David Gonzales Md | Vice Chair |
| Daya Singh Khalsa | Director |
| Joel Rosen Md | Director |
| Karen Wells | Director |
| Mark Puczynski Md | Director |
| Mel Georing | Director, Thru 12/1/18 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,897,830
- Investment Income
- $8,592,102
- Other Revenue
- $0
- Change in Net Assets
- $5,042,983
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,920,093 |
| Grants and Similar Amounts Paid | $1,893,210 |
| Salaries, Compensation, and Employee Benefits | $1,633,646 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,069,896 | $58,409 | - | $2,128,305 |
| Grants to Domestic Orgs | $1,893,210 | - | - | $1,893,210 |
| Current Officers, Directors, Trustees, and Key Employees | $768,721 | $232,233 | - | $1,000,954 |
| Advertising | $514,609 | $427,829 | - | $942,438 |
| Depreciation Depletion | $842,801 | $540 | - | $843,341 |
| Fees for Services Other | $217,452 | $288,982 | - | $506,434 |
| Other Salaries and Wages | $122,939 | $184,408 | - | $307,347 |
| Other Employee Benefits | $95,521 | $44,634 | - | $140,155 |
| Pension Plan Contributions | $80,448 | $37,591 | - | $118,039 |
| Fees for Service Investment Mgmnt Fees | - | $93,627 | - | $93,627 |
| All Other Expenses | $15,552 | $77,358 | - | $92,910 |
| Travel | $39,999 | $31,790 | - | $71,789 |
| Fees for Services Accounting | - | $69,167 | - | $69,167 |
| Payroll Taxes | $45,766 | $21,385 | - | $67,151 |
| Office Expenses | - | $65,230 | - | $65,230 |
| Other Expenses | - | $45,977 | - | $45,977 |
| Fees for Services Legal | $21,357 | $1,700 | - | $23,057 |
| Insurance | - | $21,423 | - | $21,423 |
| Conferences and Meetings | $16,395 | - | - | $16,395 |
| Total Functional Expenses | $6,744,666 | $1,702,283 | $0 | $8,446,949 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Vincent Hospital Dba Christus St Vincent Regional Medical Center | Santa Fe, NM | 501(c)3 | $600,000 SUPPORT FOR PARTNERSHIP WITH THE MAYO CLINIC; $115,000 FOR MARKETING AND COMMUNITY AWARENESS CAMPAIGN CONSULTING SERVICES FOR MARKET DIFFERENTIATION | $715,000 |
| Communities in Schools of Nm | Santa Fe, NM | 501(c)3 | EDUCATIONAL ATTAINMENT DIRECT GRANT: INTEGRATED STUDENT SUPPORT FOR SCHOOL BASED COORDINATORS TO PROVIDE EDUCATIONAL SUPPORTS AND INTERVENTIONS TO ENSURE STUDENT SUCCESS | $250,000 |
| St Vincent Hospital Foundation | Santa Fe, NM | 501(c)3 | $135,000 STRATEGIC PLANNING PROCESS SUPPORT WITH CONSULTING FEES; $25,000 FOR GALA FUNDRAISING SPONSORSHIP | $160,000 |
| Casa Milagro | Santa Fe, NM | 501(c)3 | SENIOR HEALTH AND WELLNESS 2019 GRANT: HOMELESSNESS, MENTAL ILLNESS, SENIOR SERVICES, POVERTY: ENDING HOMELESSNESS THROUGH FOSTERING COMMUNITIES OF BELONGING | $70,000 |
| Coming Home Connection | Santa Fe, NM | 501(c)3 | SENIOR HEALTH AND WELLNESS 2019 GRANT: HOMELESSNESS, MENTAL ILLNESS, SENIOR SERVICES, POVERTY: AGING WITH DIGNITY - SENIOR HOME CARE AND END OF LIFE CARE | $70,000 |
| Santa Fe Dreamers | Santa Fe, NM | 501(c)3 | ADULT BEHAVIORAL HEALTH 2019 GRANT: MENTAL HEALTH, TRAUMA RECOVERY, ADULT BEHAVIORAL HEALTH. IN HOUSE COUNSELING | $69,000 |
| Santa Fe Community College | Santa Fe, NM | 501(c)3 | EDUCATIONAL ATTAINMENT 2019 GRANT: FUNDING FOR LICENSED PRACTICAL NURSING EDUCATION PROGRAM AT LOCAL PUBLIC HIGH SCHOOL | $67,515 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)3 | ADULT BEHAVIORAL HEALTH 2019 GRANT: MENTAL HEALTH, TRAUMA RECOVERY, ADULT BEHAVIORAL HEALTH. TRAUMA TREATMENT EXPANSION | $64,000 |
| The Mountain Center | Santa Fe, NM | 501(c)3 | ADULT BEHAVIORAL HEALTH 2019 GRANT: MENTAL HEALTH, TRAUMA RECOVERY, ADULT BEHAVIORAL HEALTH. HARM REDUCTION PROGRAM | $57,000 |
| Compassionate Touch | Santa Fe, NM | 501(c)3 | ADULT BEHAVIORAL HEALTH 2019 GRANT: MENTAL HEALTH, SUICIDE PREVENTION AND YOUTH BEHAVIORAL HEALTH. REDUCING STIGMA TO IMPROVE COMMUNITY MENTAL HEALTH | $35,000 |
| Partners in Education Foundation Santa Fe for Santa Fe Public Schools Adel | Santa Fe, NM | 501(c)3 | HOUSING 2019 GRANT: HOMELESS, SENIORS, SAFETY, POVERTY. ADELANTE SCHOOL LIASON | $35,000 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)3 | HOUSING 2019 GRANT: HOMELESS, SENIORS, SAFETY, POVERTY. OUTREACH CASE MANAGER | $35,000 |
| United World College of the American West | Montezuma, NM | 501(c)3 | EDUCATIONAL ATTAINMENT 2019 GRANT: CAREER PATHWAYS, WORKFORCE DEVELOPMENT, MENTORSHIP. | $35,000 |
| Interfaith Community Shelter | Santa Fe, NM | 501(c)3 | HOUSING 2019 GRANT: HOMELESS, SENIORS, SAFETY, POVERTY. MEDICAL RESPITE CARE BED | $30,000 |
| GERARD'S HOUSE | Santa Fe, NM | 501(c)3 | ADULT BEHAVIORAL HEALTH 2019 GRANT: MENTAL HEALTH, TRAUMA RECOVERY, ADULT BEHAVIORAL HEALTH. GRIEF SUPPORT | $25,000 |
| Kitchen Angels | Santa Fe, NM | 501(c)3 | SENIOR HEALTH AND WELLNESS 2019 GRANT: HOMELESSNESS, MENTAL ILLNESS, SENIOR SERVICES, POVERTY: ENSURING NUTRITION FOR HOMEBOUND AND CHRONICALLY ILL INDIVIDUALS | $25,000 |
| Mesa to Mesa | Espanola, NM | 501(c)3 | SENIOR HEALTH AND WELLNESS 2019 GRANT: HOMELESSNESS, MENTAL ILLNESS, SENIOR SERVICES, POVERTY: ENSURING NUTRITION FOR HOMEBOUND AND CHRONICALLY ILL INDIVIDUALS | $25,000 |
| Monte Del Sol Charter - New Mexico Public Schools | Santa Fe, NM | State of New Mexico | EDUCATIONAL ATTAINMENT 2019 GRANT: CAREER PATHWAYS, WORKFORCE DEVELOPMENT, MENTORSHIP. MENTORING PROGRAM | $25,000 |
| Reading Quest Tutoring | Santa Fe, NM | 501(c)3 | EDUCATIONAL ATTAINMENT 2019 GRANT: CAREER PATHWAYS, WORKFORCE DEVELOPMENT, MENTORSHIP. READING AT GRADE LEVEL, CORE COMPETENCIES, EDUCATIONAL ATTAINMENT | $25,000 |
| ST MICHAEL'S HIGH SCHOOL | Santa Fe, NM | 501(c)3 | EDUCATIONAL ATTAINMENT 2019 GRANT: CAREER PATHWAYS, WORKFORCE DEVELOPMENT, MENTORSHIP. MEDICAL MAGNET PROGRAM | $25,000 |
| Stem Santa Fe | Santa Fe, NM | 501(c)3 | EDUCATIONAL ATTAINMENT 2019 GRANT: CAREER PATHWAYS, WORKFORCE DEVELOPMENT, MENTORSHIP. STEM SCAFFOLDING AT CAPITAL HIGH SCHOOL | $25,000 |
| The Family Ymca Espanola Ymca Teen Center | Los Alamos, NM | 501(c)3 | EDUCATIONAL ATTAINMENT 2019 GRANT: CAREER PATHWAYS, WORKFORCE DEVELOPMENT, MENTORSHIP. AFTERSCHOOL PROGRAMMING, YOUTH LEADERSHIP, COMMUNITY ENGAGEMENT | $25,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $19,251,579
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - | Investments | - | 0 | 0 | $16,644,413 |
| Europe - United Kingdom | Investments | - | 0 | 0 | $2,607,166 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- Yes
- 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 A, Line 4
“1. Changed name from svh support to anchorum st. Vincent by amending articles of incorporation and filing name change with state. 2. Amended bylawas to allow for electronic signatures to be binding for board votes. 3. Updated maximum board membership to 11 directors. 4. Added cfo, treasurer, assitant treasurer and assistant secretarty to list of officers. 5. Added finance and governance committees, but as recommending bodies only.”
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 prior year's council on foundations salary survey.”
Form 990, Part VI, Section C, Line 19
“New mexico attorney general's website”
Form 990, Part VII, Section A
“As stated previously, anchorum st. Vincent is a supporting organization for st. Vincent hospital. In furtherance of that support, the bylaws of anchorum st. Vincent provide for the chief of staff of st. Vincent's hospital to serve as an ex-officio, voting member of the board of directors. The chief of staff is the elected leader of the medical staff who typically serves a two-year term. The chief of staff is either a credentialed, independent physician from the community, or a credentialed, employed physician, of st. Vincent hospital. For the fiscal year 2019, dr. Joel rosen, an employed physician of st. Vincent hospital, served as the elected chief of staff of st. Vincent hospital, and concurrently served as a member of the board of directors of anchorum st. Vincent. Dr. Rosen receives compensation for his services as an employed physician, and a stipend for his role as chief of staff. All payments to dr. Rosen are made by st. Vincent hospital for service provided and his total compensation, because of the related nature of the two organizations, is properly disclosed in part vii of this 990. Dr. Rosen did not receive any compensation for services performed on behalf of anchorum st. Vincent or for serving in his volunteer role as a member of the board of directors of anchorum st. Vincent.”
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
- Jerry Jones
- Title
- Vice President & CFO
- Phone
- 5053955916
- Signed
- 2020-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter F Bastone
- Formed
- 2007
- Legal Domicile
- Nm
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 10
- 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:
“Net assets attributable to minority interest -80,000.”
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, 2019 and 2018, anchorum st. Vincent incurred no interest or penalties. As of june 30, 2019, 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.”
Raw XML AppendixShowing 400 of 883 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1049376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1521707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 427829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 514609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 942438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY G JONES VP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053955916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1676 HOSPITAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 768721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1000954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1893210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8592102 |
| IRS990/CYOtherExpensesAmt | 0 | 4920093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4897830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5042983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633646 |
| IRS990/CYTotalExpensesAmt | 0 | 8446949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13489932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 842801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 843341 |
| IRS990/Desc | 0 | TO SUPPORT THE MISSION OF CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER (CSVRMC), ANCHORUM FUNDED A PORTION OF THE COST FOR DEVELOPMENT AND DEPLOYMENT OF A NEW COMMUNITY AWARENESS CAMPAIGN, AS WELL AS COSTS FOR IMPLEMENTATION OF A PARTNERSHIP WITH THE MAYO CLINIC. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 715000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69167 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 506434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 93627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93627 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 91569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GONZALES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER A BASTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL ROSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAYA SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PUCZYNSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEL GEORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 503542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 242115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 376263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, THRU 12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR. CHAIR AS OF 1/1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, THRU 12/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT AND CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6275974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 715000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1893210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1893210 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7690 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41083420 |
| IRS990/GrossReceiptsAmt | 0 | 48297378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21423 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5937 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2308438 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 102153583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101441563 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33096230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38914088 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANCHORUM ST. VINCENT LEVERAGES 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/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23582323 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2069896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2128305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65230 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80000 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140155 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307347 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2889195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37591 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111547 |
| IRS990/PrincipalOfficerNm | 0 | PETER F BASTONE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHYSICIANS PLAZA MEDIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAZA ENTRADA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMON AREA MAINTENANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RODEO PARK |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1262589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1090993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1028751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1515497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1262589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1090993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1028751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANCHORUM ST. VINCENT PROVIDED GRANTS TO 21 ORGANIZATIONS IN SANTA FE AND NORTHERN NEW MEXICO DURING FY19. ANCHORUM ST. VINCENT MADE IMPACT INVESTMENTS BY FUNDING THESE SCHOOLS AND NONPROFITS BASED ON A COMPETITIVE GRANT APPLICATION WHERE ORGANIZATIONS DEMONSTRATED PROGRAM NEEDS AND COMMUNITY BENEFITS IN FOUR MAJOR AREAS: EDUCATIONAL ATTAINMENT, ADULT BEHAVIORAL HEALTH, HOUSING (HOMELESSNESS), AND SENIOR HEALTH AND WELLNESS. ANCHORUM ST. VINCENT'S GRANTING PROCESS FOCUSES ON THESE AREAS OF COMMUNITY HEALTH NEEDS TO SUPPORT THE GOALS OF CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER BY IMPROVING COMMUNITY HEALTH RESOURCES AND PROVIDING COMMUNITY SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1193762 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1178210 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANCHORUM ST. VINCENT OWNS AND MANAGES THREE MEDICAL OFFICE BUILDINGS AND TWO PROGRAM RELATED OFFICE BUILDINGS FOR THE BENEFIT OF CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER. PHYSICIAN'S PLAZA HAS SEVERAL KEY CLINICAL SPECIALTIES AND LAB SERVICES AND IS LOCATED ON THE CAMPUS OF CHRISTUS ST VINCENT. PLAZA ENTRADA HOUSES THE LARGEST CANCER TREATMENT CENTER IN NORTHERN NEW MEXICO AND AN X-RAY LAB LOCATED OFF CAMPUS FROM THE ACUTE FACILITY. THE RODEO PARK PAISANO BUILDING HOUSES ADMINISTRATIVE STAFF OF THE HOSPITAL AND ORTHOPAEDIC, PHYSICAL THERAPY, AND SPORTS MEDICINE CLINICS. THE TWO PROGRAM OFFICE BUILDINGS HOUSE FOUNDATION OFFICES DEDICATED TO SUPPORTING CHRISTUS ST. VINCENT AND THE LARGER COMMUNITY, AND THE ADMINISTRATIVE OFFICES OF ANCHORUM ST. VINCENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3152916 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4897830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATIVE FUNCTIONS, INVESTMENT MANAGEMENT, AND OTHER ORGANIZATIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1682988 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6275974 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 12284968 |
| IRS990/PYOtherExpensesAmt | 0 | 3672575 |
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| IRS990/PYTotalExpensesAmt | 0 | 8941094 |
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| IRS990/PYTotalRevenueAmt | 0 | 16462626 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TO 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 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 THE ANCHORU |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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 DISCUSSED IN FORM 990, PAGE 2. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6: |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018, ANCHORUM ST. VINCENT INCURRED NO INTEREST OR PENALTIES. AS OF JUNE 30, 2019, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18658 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,074,536
- Liabilities
- $25,044,219
- Net assets
- $116,030,317
- Revenue
- $13,489,932
- Expenses
- $8,446,949
- Net income
- $5,042,983