Civic Intelligence

Anchorum St. Vincent

990 • Fiscal year 2016 • EIN 26-1592592

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.svhsupport.org
406 Botulph Lane Suite 2Santa Fe, NM 87505

(505) 989-3336

Siviq Scores

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

Liabilities / Assets

14th percentile

0.18x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

87th percentile

14%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$261,120

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$131,811,375

Up $44,546,223 (+51%) from 2010

Net Assets

Up

$107,625,352

Up $31,830,872 (+42%) from 2010

Liabilities

Up

$24,186,023

Up $12,715,351 (+111%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

$8,490,800

No earlier filing loaded for comparison.

Expenses

Up

$7,310,724

Up $2,620,179 (+56%) from 2010

Net Income

$1,180,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$131,811,375
Liabilities$24,186,023
Net Assets$107,625,352
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2016

Revenue$8,490,800
Expenses$7,310,724
Net Income$1,180,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$27,976,485
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.

SVHsupport is a locally managed nonprofit organization that partners with Christus Health to provide ongoing financial and strategic support for Christus Saint Vincent Hospital. SVHsupport ensures our community has access to affordable, quality care, health and wellness services through its support for Christus Saint Vincent Hospital. SVHsupport donates and invests in other local nonprofit programs that benefit the health and wellness of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,837,055$47,409,857▼ $4,427,198
Investments Other Securities$48,156,030$45,454,820▼ $2,701,210
Land, Buildings, and Equipment, Net$31,518,239$30,810,219▼ $708,020
Savings and Temporary Cash Investments$3,081,297$4,658,610▲ $1,577,313
Other Notes and Loans Receivable, Net$683,889$2,823,371▲ $2,139,482
Accounts Receivable$379,243$394,646▲ $15,403
Cash and Non-Interest-Bearing Accounts$99,999$100,000▲ $1
Prepaid Expenses and Deferred Charges$49,086$42,431▼ $6,655
Intangible Assets$28,215$4,031▼ $24,184
Total Assets$135,931,341$131,811,375▼ $4,119,966
Other Assets Total$98,288$113,390▲ $15,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,334,383$22,674,535▼ $659,848
Accounts Payable and Accrued Expenses$160,305$1,133,506▲ $973,201
Deferred Revenue$355,319$359,324▲ $4,005
Other Liabilities$18,658$18,658→ $0
Total Liabilities$23,868,665$24,186,023▲ $317,358
Net Assets / Fund Balance
Unrestricted Net Assets$100,999,849$96,562,525▼ $4,437,324
Temporarily Rstr Net Assets$11,062,827$11,062,827→ $0
Total Net Assets Fund Balance$112,062,676$107,625,352▼ $4,437,324
Total Liabilities and Net Assets / Fund Balance$135,931,341$131,811,375▼ $4,119,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,968,080$3,149,279$30,117,359
Land$3,252,029-$3,252,029
Leasehold Improvements$589,902$533,235$1,123,137
Equipment$208$60,284$60,492
Other Securities$45,454,820--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Delgadopresident & secretaryPT$207,996$33,923$241,919
Daniel SlavinDirector of FinanceFT$98,500$7,728$106,228

Board Members and Trustees

NameTitle
Earl PotterChair
Vernon HamiltonVice Chair
Charlie goodmandirector
Karen WellsDirector
Tarek damad MDDirector
Scott Herbert MDDIRECTOR (through 12-31-15)
james melisi MDFormer TREASURER (through 4-1-15)
David Gonzales MDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newpoint Healthcare Advisors LLCHealthcare Advisors200 Quebec St, Denver, CO 80230$199,716
Massey Quickinvestment advisor360 Mt Kemble Avenue, Morristown, NJ 07960$164,772
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,448,412
Investment Income
$4,042,388
Other Revenue
$0
Change in Net Assets
$1,180,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,257,181
Grants and Similar Amounts Paid$2,456,280
Salaries, Compensation, and Employee Benefits$597,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,421,530--$2,421,530
Occupancy$2,234,279$41,730-$2,276,009
Depreciation Depletion$843,843--$843,843
Fees for Service Investment Mgmnt Fees-$434,401-$434,401
Current Officers, Directors, Trustees, and Key Employees$249,076$105,571-$354,647
Fees for Services Other$7,461$314,611-$322,072
Other Salaries and Wages$86,444$86,547-$172,991
Fees for Services Legal-$140,595-$140,595
Insurance$33,567$31,509-$65,076
Fees for Services Accounting-$45,270-$45,270
Payroll Taxes$24,710$16,212-$40,922
Office Expenses-$35,214-$35,214
Grants to Domestic Individuals$34,750--$34,750
Other Employee Benefits$16,626$12,077-$28,703
Travel-$26,933-$26,933
All Other Expenses-$11,508-$11,508
Other Expenses$2,865$7,614-$2,865
Total Functional Expenses$6,000,932$1,309,792$0$7,310,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent Hospital Dba Christus St Vincent Regional Medical CenterSanta Fe, NM501(c)3community health benefit grant$2,036,678
New Mexico Cancer CareSanta Fe, NM501(c)3Grant for nursing research program$157,500
united way of santa fesanta Fe, NM-low birth weight program$150,000
St Vincent Hospital FoundationSanta Fe, NM501(c)3Gala Sponsorship$50,000
Santa Fe Medical Propertiessanta Fe, NM501(c)3To provide women's health services in Santa Fe, NM$11,352
south side mob llcsanta Fe, NM-fund parking lot repairs on behalf of CSVRMC$11,000
Cancer Foundation for New MexicoSanta Fe, NM-donation - annual fundraiser gala$5,000

International Summary

Offices
0
Employees
0
Spending
$36,230,076

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$33,534,471
Europe (Including Iceland & Greenland)Investments-00$2,695,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,658
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“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 SVHsupport 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 transaction.”

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

“THE Presidents'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS UTILIZING A COMPENSATION STUDY PROVIDED IN 2010 BY THE FIRM OF SULLIVAN & COTTER. THIS PROCESS IS DOCUMENTED and this study was last used in fiscal year 2016.”

Form 990, Part VI, Section C, line 19

“New mexico attorney general website”

Filing and Contact Details

Filer

Filer Name
SVHSupport
EIN
26-1592592
Phone
5059893336
Address
406 Botulph Lane Suite 2, Santa Fe, NM 87505

Signing Officer

Name
David Delgado
Title
President
Phone
5059893336
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Delgado
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
11

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 III, line 2

“Svhsupport awarded the 2016 svhsupport innovation grant to christus saint vincent hospital. This 18 month grant was funded to improve quality of care and patient satisfaction. These services included studer training, discharge calling and the establishment of a clinician directed performance improvement program. Svhsupport provided a prenatal care grant to united way of santa fe to establish a community outreach program to ensure all mother's receive prenatal care and prenatal education to lower the number of low birth weight babies born in santa fe.”

Form 990, Part XI, line 9:

“K-1 INCOME FROM PPSC,LLC 50,317. Net assets attributable to minority interest -447,544.”

Financial Statement Notes

Part X, Line 2:

“Svhsupport 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). Svhsupport follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes. Fasb asc 740-10 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 svhsupport income tax positions commencing from that date. Svhsupport'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, 2015 and 2014, svhsupport incurred no interest or penalties. As of june 30, 2016, management does not believe svhsupport has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740-10. Due to statutes of limitation, svhsupport is no longer subject to examinations by tax authorities for years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3president & secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (through 12-31-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former TREASURER (through 4-1-15)
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02421530
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt027976485
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt033567
IRS990/InsuranceGrp/TotalAmt065076
IRS990/IntangibleAssetsGrp/BOYAmt028215
IRS990/IntangibleAssetsGrp/EOYAmt04031
IRS990/InvestmentIncomeGrp/ExclusionAmt01005085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01005085
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048156030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045454820
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051837055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047409857
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031518239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030810219
IRS990/LandBldgEquipCostOrOtherBssAmt034553017
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019485685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support and hold accountable Christus St. Vincent for providing for the health and wellbeing of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023334383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022674535
IRS990/NetAssetsOrFundBalancesBOYAmt0112062676
IRS990/NetAssetsOrFundBalancesEOYAmt0107625352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03037303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03037303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5220173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041730
IRS990/OccupancyGrp/ProgramServicesAmt02234279
IRS990/OccupancyGrp/TotalAmt02276009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035214
IRS990/OfficeExpensesGrp/TotalAmt035214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098288
IRS990/OtherAssetsTotalGrp/EOYAmt0113390
IRS990/OtherChangesInNetAssetsAmt0-397227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028703
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1Employee development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07614
IRS990/OtherExpensesGrp/ProgramServicesAmt042015
IRS990/OtherExpensesGrp/ProgramServicesAmt13766
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/TotalAmt042015
IRS990/OtherExpensesGrp/TotalAmt111380
IRS990/OtherExpensesGrp/TotalAmt22865
IRS990/OtherLiabilitiesGrp/BOYAmt018658
IRS990/OtherLiabilitiesGrp/EOYAmt018658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172991
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0683889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02823371
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016212
IRS990/PayrollTaxesGrp/ProgramServicesAmt024710
IRS990/PayrollTaxesGrp/TotalAmt040922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042431
IRS990/PrincipalOfficerNm0David Delgado
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIANS PLAZA MEDIC
IRS990/ProgramServiceRevenueGrp/Desc1Common area maintenanc
IRS990/ProgramServiceRevenueGrp/Desc2Plaza Entrada
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4K-1 FROM PPSC,LLC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11371650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21182605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-50330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11371650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21182605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-50317
IRS990/ProgSrvcAccomActy2Grp/Desc0SVHsupport provided a Prenatal Care grant to United Way of Santa Fe to establish a community outreach program to ensure all mother's receive prenatal care and prenatal education to lower the number of low birth weight babies born in Santa Fe.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0SVHsupport owns and manages 3 Medical Office Buildings for the benefit of Christus Saint Vincent. Physician's Plaza has clinical and lab services and is located on the campus of Christus Saint Vincent. PLAZA ENTRADA HAS A CANCER TREATMENT CENTER AND AN X-RAY LAB LOCATED OFF CAMPUS FROM THE ACUTE FACILITY. Lastly, Entrada Conenta is a primary care and urgent care center located on the Southside of Santa Fe, NM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03802900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0471280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07485702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305839
IRS990/PYInvestmentIncomeAmt04692577
IRS990/PYOtherExpensesAmt03647305
IRS990/PYOtherRevenueAmt01428202
IRS990/PYProgramServiceRevenueAmt02717072
IRS990/PYRevenuesLessExpensesAmt04235799
IRS990/PYSalariesCompEmpBnftPaidAmt0648908
IRS990/PYTotalExpensesAmt04602052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08837851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01180076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03081297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04658610
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To be "supervised or controlled in connection with" its supporting organization, the control or management of SVHsupport must be vested in the same persons that control or manage its publicly supported organization, St. Vincent Hospital. Treas. Reg. ?? 1.509(a)-4(h)(l). As discussed below, SVHsupport is supervised in connection with St. Vincent Hospital because a majority of SVHsupport's directors must also be individuals who comprise one of the two equal voting classes of the St. Vincent Hospital Board (Hospital Board). It is thus a Type II supporting organization under Code Section 509(a)(3). SVHsupport 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 50lc)(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: SVHsupport Class and the CHRISTUS Class. SVHsupport Class of the Hospital Board is made up of individuals who reside in the local community. SVHsupport 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. SVHsupport's bylaws require that a majority of SVHsupport's Board of Directors shall consist at all times of the individuals who comprise SVHsupport Class of the Hospital Board These individuals thus serve as ex officio members of the SVHsupport Board with the right to vote on all matters that come before the SVHsupport Board. As ex officio board members, they hold office until they cease to be members of the SVHsupport Class of the Hospital Board. The same individuals from the Hospital Board who serve as ex officio members of the SVHsupport Board are also in a position to assure the responsiveness of SVHsupport to the mission and charitable purpose of St. Vincent Hospital when SVHsupport is acting as one of the two members of St. Vincent Hospital. Specifically, these individuals are empowered to act on behalf of SVHsupport 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 SVHsupport Board will have the opportunity to provide input on key matters that relate directly to fulfillment of St. Vincent Hospital's mission and exempt purposes o
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850106941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02036678
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL DBA CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02036678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026968080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03149279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030117359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03252029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03252029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01123137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045454820
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SVHSUPPORT 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). SVHSUPPORT FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. FASB ASC 740-10 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 SVHSUPPORT INCOME TAX POSITIONS COMMENCING FROM THAT DATE. SVHSUPPORT'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, 2015 AND 2014, SVHSUPPORT INCURRED NO INTEREST OR PENALTIES. AS OF JUNE 30, 2016, MANAGEMENT DOES NOT BELIEVE SVHSUPPORT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740-10. DUE TO STATUTES OF LIMITATION, SVHSUPPORT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030810219
IRS990ScheduleD/TotalBookValueSecuritiesAmt045454820
IRS990ScheduleD/TotalLiabilityAmt018658

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,811,375
Liabilities
$24,186,023
Net assets
$107,625,352
Revenue
$8,490,800
Expenses
$7,310,724
Net income
$1,180,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$426$435$9.02$370$498$128
2023Detailed filing. Detailed filing data is available for this year.$144$22.6$121$9.94$12.9$2.94
2022Detailed filing. Detailed filing data is available for this year.$146$24.3$122$12.6$11.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$157$27.4$129$13.1$10.8$2.29
2020Detailed filing. Detailed filing data is available for this year.$142$28.1$114$10.8$11.4$0.62
2019Detailed filing. Detailed filing data is available for this year.$141$25.0$116$13.5$8.45$5.04
2018Detailed filing. Detailed filing data is available for this year.$136$22.7$114$16.5$8.94$7.52
2017Detailed filing. Detailed filing data is available for this year.$141$29.0$112$8.04$9.96$1.92
2016Detailed filing. Detailed filing data is available for this year.$132$24.2$108$8.49$7.31$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$11.5$75.8$4.69