Civic Intelligence

Anchorum St. Vincent

990T • Fiscal year 2021 • EIN 26-1592592

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

(505) 395-5916

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$426,182,307
Liabilities$435,203,833
Net Assets-$9,021,526
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$370,381,027
Expenses$498,333,951
Net Income-$127,952,924
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v1.3
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.

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
Interim President & CEO
Phone
5053955916
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Raw XML Appendix92 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JERRY G JONES INTERIM PRESIDENT
IRS990T/BooksInCareOfDetail/PhoneNum05053955916
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01676 HOSPITAL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990T/BookValueAssetsEOYAmt0156559426
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JERRY JONES
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.04000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0VICE PRESIDENT AND CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt05442
IRS990TScheduleA/OtherDeductionsAmt085826
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SalariesAndWagesAmt09760
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0103566
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-14990
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt05442
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-14990
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-14990
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-118556
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-118556
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-118556
IRS990T/TotalUBTIBeforeSection199AAmt0-118556
IRS990T/TotalUBTIComputedAmt0-118556
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05053955916
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORUM ST VINCENT
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0261592592
ReturnHeader/Filer/PhoneNum05053955916
ReturnHeader/Filer/USAddress/AddressLine1Txt01676 HOSPITAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALBOT
ReturnHeader/ReturnTs02022-04-19T13:10:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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