Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$146,299,099
Down $10,260,327 (-6.6%) from 2021
Net Assets
Down$122,004,813
Down $7,184,842 (-5.6%) from 2021
Liabilities
Down$24,294,286
Down $3,075,485 (-11%) from 2021
Revenue And Expenses
Revenue
Down$12,597,250
Down $481,508 (-3.7%) from 2021
Expenses
Up$11,932,919
Up $1,144,482 (+11%) from 2021
Net Income
Down$664,331
Down $1,625,990 (-71%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 24, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $26,109,890
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 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 Other Securities | $45,714,142 | $49,305,918 | ▲ $3,591,776 |
| Investments in Publicly Traded Securities | $66,603,442 | $46,490,105 | ▼ $20,113,337 |
| Land, Buildings, and Equipment, Net | $36,195,036 | $34,650,419 | ▼ $1,544,617 |
| Other Notes and Loans Receivable, Net | $3,589,220 | $11,983,240 | ▲ $8,394,020 |
| Savings and Temporary Cash Investments | $2,270,530 | $1,793,577 | ▼ $476,953 |
| Accounts Receivable | $1,398,683 | $1,144,513 | ▼ $254,170 |
| Cash and Non-Interest-Bearing Accounts | $422,379 | $617,949 | ▲ $195,570 |
| Prepaid Expenses and Deferred Charges | $155,990 | $148,162 | ▼ $7,828 |
| Intangible Assets | $4,642 | $3,996 | ▼ $646 |
| Total Assets | $156,559,426 | $146,299,099 | ▼ $10,260,327 |
| Other Assets Total | $205,362 | $161,220 | ▼ $44,142 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,597,373 | $23,639,400 | ▼ $1,957,973 |
| Accounts Payable and Accrued Expenses | $1,753,740 | $627,037 | ▼ $1,126,703 |
| Other Liabilities | $18,658 | $18,658 | → $0 |
| Deferred Revenue | $0 | $9,191 | ▲ $9,191 |
| Total Liabilities | $27,369,771 | $24,294,286 | ▼ $3,075,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,189,655 | $122,004,813 | ▼ $7,184,842 |
| Total Net Assets Fund Balance | $129,189,655 | $122,004,813 | ▼ $7,184,842 |
| Total Liabilities and Net Assets / Fund Balance | $156,559,426 | $146,299,099 | ▼ $10,260,327 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,901,904 | $7,069,969 | $30,971,873 |
| Other Land Buildings | $5,221,017 | $2,744,807 | $7,965,824 |
| Land | $4,847,699 | - | $4,847,699 |
| Equipment | $679,799 | $847,017 | $1,526,816 |
| Other Securities | $49,305,918 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Bastone | President and CEO (thru Nov 2021) | PT | $350,000 | $319,828 | $669,828 |
| Jerry Jones CPA | President and CEO | PT | $306,486 | $223,050 | $529,536 |
| Joohee Rand | VP Philanthropy (thru June 2022) | FT | $174,816 | $60,046 | $234,862 |
| Jennifer Crysler Corp Treas | Director of Finance and Admin. | PT | $128,930 | $32,497 | $161,427 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Goodman | Chair |
| Daya Singh Khalsa | Vice Chair |
| Mark Puczynski Md | Director |
| Sayuri Yamada | Director |
| Wendy Trevisani | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Branding Business LLC | Marketing And Branding | 1 WRIGLY, Irvine, CA 92618 | $246,556 |
| Dobie Associates INC | Strategic Consulting | 30 DANA PLACE, Long Beach, CA 90803 | $243,717 |
| Colliers International | Property Management | 5051 JOURNAL CENTER BLVD NE SUITE, Albuquerque, NM 87109 | $149,890 |
| Meketa Investment Group | Investment Management | 5796 ARMADA DRIVE SUITE 110, Carlsbad, CA 92008 | $140,000 |
| Mcdemott Will & Emery LLP | Legal Services | PO BOX 1675, Carol Stream, IL 60132-1675 | $133,708 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,549,862
- Investment Income
- $6,047,388
- Other Revenue
- $0
- Change in Net Assets
- $664,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,127,563 |
| Grants and Similar Amounts Paid | $3,715,948 |
| Salaries, Compensation, and Employee Benefits | $2,089,408 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,715,948 | - | - | $3,715,948 |
| Occupancy | $2,510,424 | $10,669 | - | $2,521,093 |
| Depreciation Depletion | $1,638,362 | $91,018 | - | $1,729,380 |
| Current Officers, Directors, Trustees, and Key Employees | $1,079,287 | $475,707 | - | $1,554,994 |
| Fees for Services Other | $125,099 | $505,451 | - | $630,550 |
| Other Salaries and Wages | $282,109 | $107,988 | - | $390,097 |
| Fees for Services Legal | - | $333,511 | - | $333,511 |
| Fees for Service Investment Mgmnt Fees | - | $330,907 | - | $330,907 |
| Fees for Services Management | $150,280 | - | - | $150,280 |
| Information Technology | $55,625 | $37,083 | - | $92,708 |
| Payroll Taxes | $82,570 | $8,261 | - | $90,831 |
| Advertising | $48,484 | $32,322 | - | $80,806 |
| Fees for Services Accounting | - | $78,358 | - | $78,358 |
| Office Expenses | - | $48,601 | - | $48,601 |
| Other Expenses | - | $47,691 | - | $47,691 |
| Other Employee Benefits | $23,787 | $10,195 | - | $33,982 |
| Travel | - | $27,599 | - | $27,599 |
| All Other Expenses | - | $23,640 | - | $23,640 |
| Insurance | - | $23,152 | - | $23,152 |
| Pension Plan Contributions | $14,105 | $5,399 | - | $19,504 |
| Conferences and Meetings | - | $9,287 | - | $9,287 |
| Total Functional Expenses | $9,726,080 | $2,206,839 | $0 | $11,932,919 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | CAPACITY BUILDING $95,000, DIRECT PROGRAM SUPPORT $150,000, WILDFIRE RELIEF $65,000 | $310,000 |
| Communities in Schools of Nm | Santa Fe, NM | 501(c)(3) | Educational Attainment | $250,000 |
| Homewise | Santa Fe, NM | 501(c)(3) | Csv Workforce Housing Assistance | $250,000 |
| New Mexico Coalition to End Homelessness | Santa Fe, NM | 501(c)(3) | Santa Fe Homeless Support and Coordination | $250,000 |
| Santa Fe Recovery Center | Santa Fe, NM | 501(c)(3) | Medical Detox Services, Plus Capacity Building | $250,000 |
| New Mexico Legal Aid | Albuquerque, NM | 501(c)(3) | Medical-legal Alliance With Hospital for Patient Support | $200,000 |
| New Mexico Foundation | Santa Fe, NM | 501(c)(3) | Support for the Native American Recovery Fund | $150,000 |
| Anchorum Health Foundation | Santa Fe, NM | 501(c)(3) | General Purpose | $146,280 |
| Dreamtree Project Inc | Taos, NM | 501(c)(3) | Operating Support for Homeless Services | $100,000 |
| Espanola Pathways Shelter | Espanola, NM | 501(c)(3) | Operating Support for Homeless Services | $100,000 |
| Taos Community Foundation | Taos, NM | 501(c)(3) | Affordable Housing | $100,000 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | FAMILY PLANNING PROGRAM SUPPORT $50,000, CHFA $40,796 | $90,796 |
| St Vincent Hospital Foundation | Santa Fe, NM | 501(c)(3) | Wildfire Relief | $80,000 |
| Las Cumbres Community Services Inc | Espanola, NM | 501(c)(3) | Chfa Early Childhood | $72,637 |
| Sky Centernew Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $72,637 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)(3) | Chfa Social Determinants of Health | $66,667 |
| Help New Mexico Inc | Albuquerque, NM | 501(c)(3) | Wildfire Relief | $65,000 |
| Las Vegas Nm Community Foundation | Las Vegas, NM | 501(c)(3) | Wildfire Relief | $65,000 |
| Santa Fe Community College Foundation | Santa Fe, NM | 501(c)(3) | LPN NURSING PROGRAM $50,000, CHFA $5970 | $55,970 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)(3) | Chfa Adult Behavioral Health | $54,726 |
| Interfaith Community Shelter Group | Santa Fe, NM | 501(c)(3) | CAPACITY BUILDING $10,000, CHFA HOUSING AND HOMELESSNESS $42,786 | $52,786 |
| Coming Home Connection | Santa Fe, NM | 501(c)(3) | Chfa Senior Health | $52,736 |
| Growing Up New Mexico Inc | Santa Fe, NM | 501(c)(3) | Healthcare Navigation Services and Family Coaching | $50,000 |
| Nusenda Credit Union | Albuquerque, NM | 501(c)(3) | Expanding Access to Capital for Northern Nm Microloans | $50,000 |
| Eight Northern Indian Pueblos Council Inc | Ohkay Owingeh, NM | 501(c)(3) | Four Pueblo Home Visiting Program | $40,000 |
| Foundation for Monte Del Sol Charter School | Santa Fe, NM | 501(c)(3) | Capacity Building, Program Infrastructure, Casa Program, Sustainable College and Career Readiness | $35,000 |
| Pivotal Nm | Albuquerque, NM | 501(c)(3) | Community Nonprofit Capacity Building | $35,000 |
| United World College of the American West | Montezuma, NM | 501(c)(3) | Educational Attainment | $35,000 |
| GERARD'S HOUSE | Santa Fe, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $32,836 |
| Los Alamos National Laboratory Foundation | Espanola, NM | 501(c)(3) | Scholarship Funding for Healthcare Related Secondary Education | $30,000 |
| Casa Milagro | Santa Fe, NM | 501(c)(3) | Chfa Social Determinants of Health | $26,866 |
| Esperanza Shelter Inc | Santa Fe, NM | 501(c)(3) | Chfa Womens Health | $26,866 |
| Santa Fe Mountain Center Inc | Tesuque, NM | 501(c)(3) | Chfa Adult Behavioral Health | $26,866 |
| 501(c)pa | Albuquerque, NM | 501(c)(3) | Technical Support for Health and Social Services Organizations in Northern Nm | $25,000 |
| Family Ymca & the Espanola Ymca Teen Center | Los Alamos, NM | 501(c)(3) | Educational Attainment | $25,000 |
| Groundworks New Mexico Fka New Mexico Association of Grantmakers | Santa Fe, NM | 501(c)(3) | Capacity Building for Catalytic Collaboration in Nm Philanthropy and Impact Investing | $25,000 |
| Moving Arts Espanola Inc | Velarde, NM | 501(c)(3) | Capital Campaign and Capacity Building | $25,000 |
| Reading Quest Tutoring | Santa Fe, NM | 501(c)(3) | Educational Attainment | $25,000 |
| St Michaels High School | Santa Fe, NM | 501(c)(3) | Educational Attainment | $25,000 |
| Stem Santa Fe | Santa Fe, NM | 501(c)(3) | Educational Attainment | $25,000 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | Senior Health & Wellness Policy | $25,000 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | Chfa Social Determinants of Health | $24,876 |
| Santa Fe Public Schools Adelante Program | Santa Fe, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $22,886 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)(3) | Chfa Social Determinants of Health | $22,886 |
| Mesa to Mesa | Espanola, NM | 501(c)(3) | Chfa Senior Health | $15,920 |
| Big Brothers Big Sisters Mntain Reg | Santa Fe, NM | 501(c)(3) | Chfa Youth Behavioral Health | $5,970 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)(3) | Chfa Housing and Homelessness | $5,970 |
| Collins Lake Autism Center | Cleveland, NM | 501(c)(3) | Chfa Social Determinants of Health | $5,970 |
| Community Against Violence | Taos, NM | 501(c)(3) | Chfa Womens Health | $5,970 |
| Cooking With Kids | Santa Fe, NM | 501(c)(3) | Chfa Youth Behavioral Health | $5,970 |
| Earth Care International | Santa Fe, NM | 501(c)(3) | Chfa Social Determinants of Health | $5,970 |
| GIRL'S INCORPORATED OF SANTA FE | Santa Fe, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $5,970 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | Chfa Social Determinants of Health | $5,970 |
| SOUTHWEST WOMEN'S LAW CENTER | Albuquerque, NM | 501(c)(3) | Chfa Social Determinants of Health | $5,970 |
| Santa Fe Boys & Girls Club | Santa Fe, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $5,970 |
| Santa Fe Dreamers Project | Santa Fe, NM | 501(c)(3) | Chfa Adult Behavioral Health | $5,970 |
| Santa Fe Farmers Market Institute | Santa Fe, NM | 501(c)(3) | Chfa Food Security | $5,970 |
| Searchlight New Mexico | Santa Fe, NM | 501(c)(3) | Chfa Social Determinants of Health | $5,970 |
| Southwestern College | Santa Fe, NM | 501(c)(3) | Chfa Adult Behavioral Health | $5,970 |
| The Food Depot | Santa Fe, NM | 501(c)(3) | Chfa Food Security | $5,970 |
| Youth Heartline | Taos, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $5,970 |
| Youthworks | Santa Fe, NM | 501(c)(3) | Chfa School Age Children and Adolescents | $5,970 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $13,552,814
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 | $11,333,118 |
| Europe - United Kingdom | Investments | - | 0 | 0 | $2,219,696 |
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
- No
- 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 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/ceo's salary is determined by the board of directors utilizing the prior year's council on foundations salary survey. The organization does a periodic review of peer data from the council on foundations annual study to compare compensation and benefit offerings for its other senior leaders.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are made available on the new mexico attorney general's website. The conflict of interest statement is not made available to the public.”
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
- President & CEO
- Phone
- 5057183050
- Signed
- 2023-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Jones
- Formed
- 2007
- Legal Domicile
- Nm
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 5
Preparer
- Firm
- Moss Adams Llp
- Address
- 6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
- Preparer
- Steven Talbot
- Phone
- 5058787200
Supplemental Narrative
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, 2022 and 2021, anchorum incurred no interest or penalties. As of june 30, 2022, 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 1,395 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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1753740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1398683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1144513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANCHORUM ST. VINCENT 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/TotalAmt | 0 | 80806 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23640 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY G JONES PRESIDENT CEO |
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| 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 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARLSBAD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 601321675 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRANDING BUSINESS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOBIE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLLIERS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEKETA INVESTMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MCDEMOTT WILL & EMERY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STRATEGIC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3715948 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6047388 |
| IRS990/CYOtherExpensesAmt | 0 | 6127563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6549862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2089408 |
| IRS990/CYTotalExpensesAmt | 0 | 11932919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12597250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1638362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1729380 |
| IRS990/Desc | 0 | TO SUPPORT THE MISSION OF CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER (CSVRMC), ANCHORUM PARTICIPATED IN THE COMMUNITY HEALTH FUNDER ALLIANCE (CHFA), WHICH IS A FUNDER COLLABORATIVE FOCUSED ON IMPROVING HEALTH OUTCOMES AND PROMOTING HEALTH EQUITY IN SANTA FE AND NORTHERN NEW MEXICO. THE OTHER MEMBERS OF CHFA ARE CSVRMC AND SANTA FE COMMUNITY FOUNDATION. HTTPS://COMMUNITYHEALTHFUNDER.ORG/ |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 800000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78358 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 333511 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 150280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 505451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 630550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 330907 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 330907 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 102563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 156973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAYA SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BASTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PUCZYNSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAYURI YAMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY TREVISANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY JONES CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CRYSLER CORP TREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOOHEE RAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 567265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 372563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 220316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 | PRESIDENT AND CEO (THRU NOV 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE AND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP PHILANTHROPY (THRU JUNE 2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 4118104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 800000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3715948 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3715948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17630744 |
| IRS990/GrossReceiptsAmt | 0 | 26109890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23152 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3996 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1929284 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -194155 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45714142 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49305918 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66603442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46490105 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36195036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34650419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45312212 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13512640 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23639400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129189655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122004813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4118104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4118104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7849173 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122004813 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2510424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2521093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33982 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390097 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11983240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148162 |
| IRS990/PrincipalOfficerNm | 0 | JERRY JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMON AREA MAINTENANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RODEO PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHYSICIANS PLAZA MEDIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLAZA ENTRADA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 1672 HD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1952795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1693010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1541524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1236895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 125638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1952795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1693010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1541524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1236895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 125638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANCHORUM ST. VINCENT PROVIDED DIRECT GRANTS AND COMPETITIVE GRANTS TO ORGANIZATIONS IN SANTA FE AND NORTHERN NEW MEXICO DURING FY22. 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 | 2929116 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2915948 |
| 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 | 4297205 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6549862 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATIVE FUNCTIONS, INVESTMENT MANAGEMENT, AND OTHER ORGANIZATIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1699759 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6241543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2791000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6687907 |
| IRS990/PYOtherExpensesAmt | 0 | 6003108 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6390851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2290321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1994329 |
| IRS990/PYTotalExpensesAmt | 0 | 10788437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13078758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1793577 |
| 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 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TO BE "SUPERVISED OR CONTROLLED IN CONNECTION WITH" ITS SUPPORTING ORGANIZATION, THE CONTROL OR MANAGEMENT OF ANCHORUM ST. VINCENT MUST BE VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE ITS PUBLICLY SUPPORTED ORGANIZATION, CSVRMC. TREAS. REG. 1.509(A)-4(H)(L). AS DISCUSSED BELOW, ANCHORUM ST. VINCENT IS SUPERVISED IN CONNECTION WITH CSVRMC BECAUSE A MAJORITY OF ANCHORUM ST. VINCENT DIRECTORS ARE ALSO INDIVIDUALS WHO COMPRISE ONE OF THE TWO EQUAL VOTING CLASSES OF THE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER BOARD OF DIRECTORS. IT IS THUS A TYPE II SUPPORTING ORGANIZATION UNDER CODE SECTION 509(A)(3). ANCHORUM ST. VINCENT SERVES AS ONE OF TWO CORPORATE MEMBERS OF THE ST. VINCENT HOSPITAL BOARD. THE OTHER CORPORATE MEMBER IS CHRISTUS, A TEXAS NONPROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) PURSUANT TO GROUP RULING 0928 ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS BY VIRTUE OF ITS LISTING IN THE OFFICIAL CATHOLIC DIRECTORY. THE HOSPITAL BOARD IS THUS DIVIDED IN TWO CLASSES, EACH CONSISTING OF AN EQUAL NUMBER OF DIRECTORS: ANCHORUM ST. VINCENT CLASS AND THE CHRISTUS CLASS. ANCHORUM ST. VINCENT CLASS OF THE HOSPITAL BOARD IS MADE UP OF INDIVIDUALS WHO RESIDE IN THE LOCAL COMMUNITY. ANCHORUM ST. VINCENT CLASS APPOINTS ITS OWN SUCCESSORS. THE CHRISTUS CLASS IS APPOINTED BY CHRISTUS. THE ST. VINCENT HOSPITAL BYLAWS SPECIFY, AS ONE OF THE QUALIFICATIONS AN INDIVIDUAL MUST HAVE TO SERVE IN EITHER CLASS OF THE HOSPITAL BOARD, A WILLINGNESS TO COMMIT HIMSELF OR HERSELF TO COMMUNITY HEALTH AND WELFARE AND TO DEVOTE THE NECESSARY TIME TO HELPING ST. VINCENT HOSPITAL MEET ITS RESPONSIBILITIES TO ITS 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/ExplanationTxt | 2 | ANCHORUM ST. VINCENT PROVIDED $800,000 IN GRANTS AS PART OF THE COMMUNITY HEALTH FUND ALLIANCE (CHFA), IN SUPPORT OF THE MISSION OF CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER, WHICH IS A MEMBER OF CHFA. THE REMAINING $4,410,132 REPRESENTS THE SERVICES PROVIDED BY ANCHORUM ST. VINCENT IN SUPPORT OF ITS SUPPORTED ORGANIZATION, CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART I, LINE 12G, COL. (VI) |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,299,099
- Liabilities
- $24,294,286
- Net assets
- $122,004,813
- Revenue
- $12,597,250
- Expenses
- $11,932,919
- Net income
- $664,331