Civic Intelligence

Anchorum St. Vincent

990 • Fiscal year 2017 • EIN 26-1592592

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$141,023,047

Up $9,211,672 (+7.0%) from 2016

Net Assets

Up

$112,055,172

Up $4,429,820 (+4.1%) from 2016

Liabilities

Up

$28,967,875

Up $4,781,852 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$8,039,813

Down $450,987 (-5.3%) from 2016

Expenses

Up

$9,958,191

Up $2,647,467 (+36%) from 2016

Net Income

Down

-$1,918,378

Down $3,098,454 (-263%) from 2016

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

2017

Assets$141,023,047
Liabilities$28,967,875
Net Assets$112,055,172
Open 2017 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

2017

Revenue$8,039,813
Expenses$9,958,191
Net Income-$1,918,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$45,696,075
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$47,409,857$54,732,023▲ $7,322,166
Investments Other Securities$45,454,820$45,124,460▼ $330,360
Land, Buildings, and Equipment, Net$30,810,219$30,037,271▼ $772,948
Savings and Temporary Cash Investments$4,658,610$5,140,353▲ $481,743
Other Notes and Loans Receivable, Net$2,823,371$2,932,415▲ $109,044
Accounts Receivable$394,646$2,863,411▲ $2,468,765
Cash and Non-Interest-Bearing Accounts$100,000$100,198▲ $198
Prepaid Expenses and Deferred Charges$42,431$22,417▼ $20,014
Intangible Assets$4,031--
Total Assets$131,811,375$141,023,047▲ $9,211,672
Other Assets Total$113,390$70,499▼ $42,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,674,535$23,131,380▲ $456,845
Accounts Payable and Accrued Expenses$1,133,506$5,457,028▲ $4,323,522
Deferred Revenue$359,324$360,809▲ $1,485
Other Liabilities$18,658$18,658→ $0
Total Liabilities$24,186,023$28,967,875▲ $4,781,852
Net Assets / Fund Balance
Unrestricted Net Assets$96,562,525$100,992,345▲ $4,429,820
Temporarily Rstr Net Assets$11,062,827$11,062,827→ $0
Total Net Assets Fund Balance$107,625,352$112,055,172▲ $4,429,820
Total Liabilities and Net Assets / Fund Balance$131,811,375$141,023,047▲ $9,211,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,266,191$3,868,722$30,134,913
Land$3,252,029-$3,252,029
Leasehold Improvements$519,051$604,085$1,123,136
Equipment$0$60,492$60,492
Other Securities$45,124,460--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Delgadopresident & secretaryPT$207,996$32,225$240,221
Daniel SlavinDirector of FinanceFT$115,000$7,979$122,979

Board Members and Trustees

NameTitle
Earl PotterChair
Vernon HamiltonVice Chair
Charlie goodmandirector
Karen WellsDirector
Tarek damad MDDirector
David Gonzales MDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Massey Quickinvestment advisor360 Mt Kemble Avenue, Morristown, NJ 07960$162,710
Newpoint Healthcare Advisors LLCHealthcare Advisors200 Quebec St, Denver, CO 80230$142,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,122,654
Investment Income
$3,917,159
Other Revenue
$0
Change in Net Assets
$-1,918,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,824,785
Salaries, Compensation, and Employee Benefits$605,872
Grants and Similar Amounts Paid$527,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,926,179$49,199-$1,975,378
Depreciation Depletion$796,867--$796,867
Grants to Domestic Orgs$527,534--$527,534
Fees for Service Investment Mgmnt Fees-$401,836-$401,836
Current Officers, Directors, Trustees, and Key Employees$255,829$110,922-$366,751
Fees for Services Other-$276,534-$276,534
Other Salaries and Wages$84,568$89,264-$173,832
Fees for Services Legal-$75,137-$75,137
Insurance$31,147$25,367-$56,514
Fees for Services Accounting-$47,999-$47,999
Office Expenses-$39,713-$39,713
Payroll Taxes$23,303$16,069-$39,372
Travel-$23,604-$23,604
Other Employee Benefits$9,191$9,880-$19,071
All Other Expenses-$13,983-$13,983
Pension Plan Contributions$3,299$3,547-$6,846
Other Expenses$2,189$7,956-$2,189
Total Functional Expenses$8,767,181$1,191,010$0$9,958,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent Hospital Dba Christus St Vincent Regional Medical CenterSanta Fe, NM501(c)3community health benefit grant$218,250
communities in schoolsanta Fe, NM501(c)3To incease graduation rates for at risk students in Santa Fe, NM$150,000
united way of santa fesanta Fe, NM501(c)3low birth weight program$62,500
St Vincent Hospital FoundationSanta Fe, NM501(c)3Gala Sponsorship$45,000
santa fe community foundationsanta Fe, NM-Invetment into the NM Impact Investing HUB$30,000
Santa Fe Medical Propertiessanta Fe, NM501(c)3To provide women's health services in Santa Fe, NM$11,784
Cancer Foundation for New MexicoSanta Fe, NM501(c)3donation - annual fundraiser gala$5,000
villa therese catholic clinicsanta Fe, NM501(c)3To serve the underserved with quality health care in Santa Fe, NM$5,000

International Summary

Offices
0
Employees
0
Spending
$32,626,076

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$30,364,905
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$2,261,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,658
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

“At the beginning of each meeting of the 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
Peter F Bastone
Title
President
Phone
5059893336
Signed
2018-01-24
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
7
Volunteers
10

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 provided a grant to communities in schools of new mexico to support and expand the services they provide to students in santa fe new mexico. Communities in schools provides intensive case management and general support for students to succeed in school.”

Form 990, Part III, Line 4D

“Program service 4 has been added to reflect investment management income that is program related. This is not a new program service, however, SVHsupport has decided to seperately state revenue and gains from investment activities.”

Form 990, Part XI, line 9:

“K-1 INCOME FROM PPSC,LLC 4,419. Net assets attributable to minority interest -411,067.”

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, 2016 and 2015, 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.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040633804
IRS990/GrossReceiptsAmt045696075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025367
IRS990/InsuranceGrp/ProgramServicesAmt031147
IRS990/InsuranceGrp/TotalAmt056514
IRS990/IntangibleAssetsGrp/BOYAmt04031
IRS990/InvestmentIncomeGrp/ExclusionAmt0939617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0939617
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045454820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045124460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047409857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054732023
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04533299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030810219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030037271
IRS990/LandBldgEquipCostOrOtherBssAmt034570570
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037656262
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/BOYAmt022674535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023131380
IRS990/NetAssetsOrFundBalancesBOYAmt0107625352
IRS990/NetAssetsOrFundBalancesEOYAmt0112055172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02977542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02977542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06754845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049199
IRS990/OccupancyGrp/ProgramServicesAmt01926179
IRS990/OccupancyGrp/TotalAmt01975378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039713
IRS990/OfficeExpensesGrp/TotalAmt039713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113390
IRS990/OtherAssetsTotalGrp/EOYAmt070499
IRS990/OtherChangesInNetAssetsAmt0-406648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019071
IRS990/OtherExpensesGrp/Desc0legal settlement
IRS990/OtherExpensesGrp/Desc1Employee development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OtherExpensesGrp/ProgramServicesAmt05104897
IRS990/OtherExpensesGrp/ProgramServicesAmt12178
IRS990/OtherExpensesGrp/ProgramServicesAmt22189
IRS990/OtherExpensesGrp/TotalAmt05104897
IRS990/OtherExpensesGrp/TotalAmt110134
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherLiabilitiesGrp/BOYAmt018658
IRS990/OtherLiabilitiesGrp/EOYAmt018658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02823371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02932415
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016069
IRS990/PayrollTaxesGrp/ProgramServicesAmt023303
IRS990/PayrollTaxesGrp/TotalAmt039372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03299
IRS990/PensionPlanContributionsGrp/TotalAmt06846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022417
IRS990/PrincipalOfficerNm0Peter F Bastone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIANS PLAZA MEDIC
IRS990/ProgramServiceRevenueGrp/Desc1Plaza Entrada
IRS990/ProgramServiceRevenueGrp/Desc2Common area maintenanc
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4K-1 FROM PPSC,LLC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2995454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-4424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2995454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-4419
IRS990/ProgSrvcAccomActy2Grp/Desc0SVHsupport provided numerous grants to organizations in Santa Fe, New Mexico, in 2016. SVHsupport provided a grant to Communities in Schools of New Mexico to support and expand the services they provide to local students. Communities in Schools provides intensive case management, and general support, to help students succeed in school. SVHsupport provided a prenatal care grant to United Way of Santa Fe to establish a community outreach program to ensure all mothers receive prenatal care and prenatal education to lower the number of low birth-weight babies in Santa Fe. SVHsupport covers expenses incurred at Santa Fe Medical Properties to help provide women's health services. SVHsupport granted funds to Villa Therese Catholic Clinic to serve the underserved with quality health care. SVHsupport funded and is a founding member of the New Mexico Impact Investing Hub.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0309284
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 Contenta is a primary care and urgent care center located on the Southside of Santa Fe, NM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03134750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04122655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SVHsupport oversees its own investment portfolio. Concurrently, SVHsupport also oversees Christus St. Vincent Hospital's investment portfolio. SVHsupport, through its finance committee, is guided by an Investment Policy Statement (IPS). The IPS guides SVHsupport to manage its investments in accordance with long term objectives and standards, to produce growth and income sufficient for present and long term objectives.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05104897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02977536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02456280
IRS990/PYInvestmentIncomeAmt04042388
IRS990/PYOtherExpensesAmt04257181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04448412
IRS990/PYRevenuesLessExpensesAmt01180076
IRS990/PYSalariesCompEmpBnftPaidAmt0597263
IRS990/PYTotalExpensesAmt07310724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08490800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1918378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04658610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05140353
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/SupportNonSupportedOrgInd01
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 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: 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 of
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SVHSUpport paid a legal settlement in the amount of $5,104,897 on behalf of the supported organization, St. Vincent Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization provides support, via grants, to other non profit organizations. This is in furtherance of Christus St. Vincent's mission by supporting community health and wellness. Details of these grants is disussed in Form 990, page 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 12g(vi)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Line 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt05104897
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850106941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05104897
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0218250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL DBA CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0218250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026266191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03868722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030134913
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03252029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03252029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01123136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045124460
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, 2016 and 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030037271
IRS990ScheduleD/TotalBookValueSecuritiesAmt045124460
IRS990ScheduleD/TotalLiabilityAmt018658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030364905
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12261171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,023,047
Liabilities
$28,967,875
Net assets
$112,055,172
Revenue
$8,039,813
Expenses
$9,958,191
Net income
-$1,918,378
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