Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$142,296,047
Up $1,221,511 (+0.9%) from 2019
Net Assets
Down$114,202,259
Down $1,828,058 (-1.6%) from 2019
Liabilities
Up$28,093,788
Up $3,049,569 (+12%) from 2019
Revenue And Expenses
Revenue
Down$10,827,762
Down $2,662,170 (-20%) from 2019
Expenses
Up$11,444,293
Up $2,997,344 (+35%) from 2019
Net Income
Down-$616,531
Down $5,659,514 (-112%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $52,626,798
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 to ensure 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 | $101,441,563 | $60,345,151 | ▼ $41,096,412 |
| Land, Buildings, and Equipment, Net | $33,096,230 | $37,698,128 | ▲ $4,601,898 |
| Investments Other Securities | - | $31,809,664 | - |
| Accounts Receivable | $1,521,707 | $5,023,479 | ▲ $3,501,772 |
| Savings and Temporary Cash Investments | $1,444,478 | $3,427,456 | ▲ $1,982,978 |
| Other Notes and Loans Receivable, Net | $2,889,195 | $2,908,331 | ▲ $19,136 |
| Cash and Non-Interest-Bearing Accounts | $353,777 | $672,731 | ▲ $318,954 |
| Prepaid Expenses and Deferred Charges | $111,547 | $136,807 | ▲ $25,260 |
| Investments Program Related | - | $100,000 | - |
| Intangible Assets | $5,937 | $5,289 | ▼ $648 |
| Total Assets | $141,074,536 | $142,296,047 | ▲ $1,221,511 |
| Other Assets Total | $210,102 | $169,011 | ▼ $41,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,582,323 | $27,446,815 | ▲ $3,864,492 |
| Accounts Payable and Accrued Expenses | $1,049,376 | $628,315 | ▼ $421,061 |
| Deferred Revenue | $393,862 | - | - |
| Other Liabilities | $18,658 | $18,658 | → $0 |
| Total Liabilities | $25,044,219 | $28,093,788 | ▲ $3,049,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,030,317 | $114,202,259 | ▼ $1,828,058 |
| Total Net Assets Fund Balance | $116,030,317 | $114,202,259 | ▼ $1,828,058 |
| Total Liabilities and Net Assets / Fund Balance | $141,074,536 | $142,296,047 | ▲ $1,221,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,952,724 | $6,019,149 | $30,971,873 |
| Land | $6,441,123 | - | $6,441,123 |
| Leasehold Improvements | $4,874,346 | $1,083,117 | $5,957,463 |
| Equipment | $1,429,935 | $87,198 | $1,517,133 |
| Other Securities | $31,809,664 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Bastone | President and CEO | PT | $400,000 | $276,067 | $676,067 |
| Jerry Jones CPA | Vice President and CFO | PT | $250,000 | $105,706 | $355,706 |
| David Gonzales Md | Vice Chair | - | - | $95,506 | $95,506 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Goodman | Chair |
| Karen Wells | Director |
| Mark Puczynski Md | Director |
| Sayuri Yamada | Director |
| Joel Rosen Md | Director (through December 2019) |
| Daya Singh Khalsa | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Branding Business LLC | Marketing And Branding | 1 WRIGLY, Irvine, CA 92618 | $451,736 |
| Dobie Associates INC | Strategic Consulting | 30 DANA PLACE, Long Beach, CA 90803 | $248,122 |
| Meketa Investment Group | Investment Management | 5796 ARMADA DRIVE SUITE 110, Carlsbad, CA 92008 | $117,000 |
| Colliers International | Property Management | 5051 JOURNAL CENTER BLVD NE SUITE, Albuquerque, NM 87109 | $100,991 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,050,448
- Investment Income
- $4,777,314
- Other Revenue
- $0
- Change in Net Assets
- $-616,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,063,760 |
| Grants and Similar Amounts Paid | $3,511,916 |
| Salaries, Compensation, and Employee Benefits | $1,868,617 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,511,916 | - | - | $3,511,916 |
| Occupancy | $2,230,699 | $56,503 | - | $2,287,202 |
| Depreciation Depletion | $1,313,388 | $79,715 | - | $1,393,103 |
| Current Officers, Directors, Trustees, and Key Employees | $496,004 | $483,392 | - | $979,396 |
| Fees for Services Other | $349,236 | $327,039 | - | $676,275 |
| Other Salaries and Wages | $274,037 | $379,364 | - | $653,401 |
| Advertising | $388,410 | $258,940 | - | $647,350 |
| Fees for Service Investment Mgmnt Fees | - | $343,620 | - | $343,620 |
| Fees for Services Management | $204,913 | - | - | $204,913 |
| Office Expenses | - | $139,872 | - | $139,872 |
| Information Technology | $53,742 | $35,828 | - | $89,570 |
| Pension Plan Contributions | $43,983 | $42,594 | - | $86,577 |
| Insurance | $52,039 | $33,752 | - | $85,791 |
| Other Employee Benefits | $38,262 | $37,053 | - | $75,315 |
| Fees for Services Accounting | - | $74,342 | - | $74,342 |
| Payroll Taxes | $37,557 | $36,371 | - | $73,928 |
| Travel | - | $40,255 | - | $40,255 |
| Fees for Services Legal | $11,900 | $17,851 | - | $29,751 |
| All Other Expenses | - | $26,193 | - | $26,193 |
| Other Expenses | $2,307 | $18,472 | - | $20,779 |
| Conferences and Meetings | - | $4,744 | - | $4,744 |
| Total Functional Expenses | $9,008,393 | $2,435,900 | $0 | $11,444,293 |
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) | Mayo Clinic Partnership, Epic, Scholarships, Chfa Capacity Building | $1,750,100 |
| Homewise | Santa Fe, NM | 501(c)(3) | Grant to Support Csv Associate Downpayment Assistance and Housing Navigator | $400,000 |
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | Covid-19 Emergency Response Grant, Housing Action, Nmiic | $265,497 |
| New Mexico Legal Aid | Albuquerque, NM | 501(c)(3) | Grant to Support Legal Assistance to Patients at St. Vincent Hospital | $102,497 |
| 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 | $100,497 |
| St Vincent Hospital Foundation | Santa Fe, NM | 501(c)(3) | Covid-19 Emergency Response Grant | $100,000 |
| The Sky Centernew Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $64,136 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $58,639 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $47,644 |
| Coming Home Connection | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $45,812 |
| Interfaith Community Shelter Group Inc | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $36,649 |
| Santa Fe Dreamers Project | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $36,649 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $34,817 |
| Presbyterian Medical Services | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $34,817 |
| New Mexico Coalition to End Homelessness | Santa Fe, NM | 501(c)(3) | Covid-19 Emergency Response Grant | $30,000 |
| GERARD'S HOUSE | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $27,487 |
| Las Cumbres Community Services Inc | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $27,487 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | Senior Health and Wellness Support | $25,000 |
| Casa Milagro | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $21,990 |
| Esperanza Shelter Inc | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $21,990 |
| Santa Fe Mountain Center Inc | Tesuque, NM | 501(c)(3) | Chfa Community Grant | $21,990 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $20,157 |
| Santa Fe Public Schools Adelante Program | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $18,325 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $18,325 |
| Girls on the Run Santa Fe | Santa Fe, NM | 501(c)(3) | Direct Community Support Grant | $12,000 |
| New Mexico First | Albuquerque, NM | 501(c)(3) | Covid-19 Emergency Response Grant - Roanhorse | $10,000 |
| New Mexico Foundation | Santa Fe, NM | 501(c)(3) | Covid-19 Emergency Response Grant | $10,000 |
| Pivotal New Mexico | Albuquerque, NM | 501(c)(3) | Covid-19 Emergency Response Grant | $10,000 |
| Mesa to Mesa | Espanola, NM | 501(c)(3) | Chfa Community Grant | $7,330 |
| ALZHEIMER'S ASSOCIATION NM CHAPTER | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Big Brothers Big Sisters Mountain Region | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Community Against Violence | Taos, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Cooking With Kids | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Dreamtree Project Inc | Taos, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Los Alamos Family Council | Los Alamos, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Mccurdy Schools of No Nm Dba Mccurdy Ministries | Espanola, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Mountain Home Health Care Inc | Taos, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| New Mexico Center on Law and Poverty | Albuquerque, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Samaritan House Inc | Las Vegas, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Santa Fe Boys and Girls Clubs Inc | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Santa Fe Farmers Market Institute | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| Southwestern College | Santa Fe, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
| The Family Ymca & the Espanola Ymca Teen Center | Los Alamos, NM | 501(c)(3) | Chfa Community Grant | $5,497 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $18,618,442
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 | $16,075,953 |
| Europe - United Kingdom | Investments | - | 0 | 0 | $2,542,489 |
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 35% controlled entity
- No
- 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
- Yes
- 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 15
“The president's and vice presidents' salaries are 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, which starts january 1 as determined by the bylaws of the medical staff. The chief of staff is either a credentialed, independent physician from the community, or a credentialed, employed physician, of st. Vincent hospital. During fiscal year 2020, dr. Joel rosen's term as chief of staff ended december 31, 2019, and dr. David gonzales's term began on january 1, 2020. Both physicians are employed by 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. Both physicians received compensation for their services as an employed physician, and a stipend for their role as chief of staff. All payments made to dr. Rosen and dr. Gonzales are made by st. Vincent hospital for service provided. Total compensation, because of the related nature of the two organizations, is properly disclosed in part vii of this form 990. Neither dr. Rosen nor dr. Gonzales received any compensation for services performed on behalf of anchorum st. Vincent or for serving in their 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
- 2021-03-29
- 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
- 11
- Volunteers
- 4
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 -95,000.”
Financial Statement Notes
PART X, LINE 2:
“Anchorum is a not-for-profit organization described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal and state income taxes. The organization is deemed to be a public charity organization under internal revenue code section 509(a)(3). Anchorum 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 have been applied to all anchorum income tax positions commencing from that date. Anchorum policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended june 30, 2020 and 2019, anchorum incurred no interest or penalties. As of june 30, 2020, management does not believe anchorum has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”
Raw XML AppendixShowing 400 of 1,127 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1049376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 628315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1521707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5023479 |
| 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 TO ENSURE 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 388410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 647350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26193 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 483392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 496004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 979396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4744 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100991 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5051 JOURNAL CENTER BLVD NE SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 87109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRANDING BUSINESS LLC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEKETA INVESTMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COLLIERS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STRATEGIC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3511916 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4777314 |
| IRS990/CYOtherExpensesAmt | 0 | 6063760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6050448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -616531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1868617 |
| IRS990/CYTotalExpensesAmt | 0 | 11444293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10827762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1313388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1393103 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1750100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17851 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29751 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 204913 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 204913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 327039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 676275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 343620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 343620 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| 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 | 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/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 | 3131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 109671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GONZALES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAYA SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BASTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL ROSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PUCZYNSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAYURI YAMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY JONES CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 566396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 295000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 92375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 335342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THROUGH DECEMBER 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/SecuritiesAmt | 0 | 3108836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1750100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3511916 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3511916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44907872 |
| IRS990/GrossReceiptsAmt | 0 | 52626798 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85791 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5937 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1668478 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31809664 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101441563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60345151 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7189464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33096230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37698128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44887592 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41799036 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23582323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27446815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116030317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114202259 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3108836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3108836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1116527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116030317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114202259 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2230699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2287202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169011 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -95000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75315 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2889195 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2908331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136807 |
| IRS990/PrincipalOfficerNm | 0 | PETER F BASTONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMON AREA MAINTENANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHYSICIANS PLAZA MEDIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RODEO PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLAZA ENTRADA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 1676 HD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1509652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1339845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1227076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 124823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1728455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1509652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1339845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1227076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 124823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANCHORUM ST. VINCENT PROVIDED DIRECT GRANTS AND COMPETITIVE GRANTS TO ORGANIZATIONS IN SANTA FE AND NORTHERN NEW MEXICO DURING FY20. 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 | 1808871 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1761816 |
| 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 AND THE GREATER COMMUNITY OF SANTA FE AND NORTHERN NEW MEXICO. 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 | 3781848 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6050448 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATIVE FUNCTIONS, INVESTMENT MANAGEMENT, AND OTHER ORGANIZATIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1667574 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4777314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1893210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8592102 |
| IRS990/PYOtherExpensesAmt | 0 | 4920093 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4897830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5042983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1633646 |
| IRS990/PYTotalExpensesAmt | 0 | 8446949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13489932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -616531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1444478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3427456 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| 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 PATIENTS 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 ANCHOR |
| 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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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST VINCENT HOSPITAL DBA CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $142,296,047
- Liabilities
- $28,093,788
- Net assets
- $114,202,259
- Revenue
- $10,827,762
- Expenses
- $11,444,293
- Net income
- -$616,531