Civic Intelligence

Anchorum St. Vincent

990 • Fiscal year 2023 • EIN 26-1592592

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

(505) 989-3336

Siviq Scores

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

Liabilities / Assets

19th percentile

0.16x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$639,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$143,652,615

Down $2,646,484 (-1.8%) from 2022

Net Assets

Down

$121,064,056

Down $940,757 (-0.8%) from 2022

Liabilities

Down

$22,588,559

Down $1,705,727 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$9,936,416

Down $2,660,834 (-21%) from 2022

Expenses

Up

$12,871,539

Up $938,620 (+7.9%) from 2022

Net Income

Down

-$2,935,123

Down $3,599,454 (-542%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$143,652,615
Liabilities$22,588,559
Net Assets$121,064,056
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$9,936,416
Expenses$12,871,539
Net Income-$2,935,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$20,583,037
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
LineBeginningEndChange
Assets
Investments Other Securities$49,305,918$48,783,590▼ $522,328
Investments in Publicly Traded Securities$46,490,105$42,917,489▼ $3,572,616
Land, Buildings, and Equipment, Net$34,650,419$36,879,682▲ $2,229,263
Other Notes and Loans Receivable, Net$11,983,240$11,904,736▼ $78,504
Accounts Receivable$1,144,513$1,029,734▼ $114,779
Savings and Temporary Cash Investments$1,793,577$912,455▼ $881,122
Cash and Non-Interest-Bearing Accounts$617,949$688,895▲ $70,946
Prepaid Expenses and Deferred Charges$148,162$89,108▼ $59,054
Intangible Assets$3,996$3,303▼ $693
Total Assets$146,299,099$143,652,615▼ $2,646,484
Other Assets Total$161,220$443,623▲ $282,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,639,400$17,757,418▼ $5,881,982
Deferred Revenue$9,191$3,876,499▲ $3,867,308
Accounts Payable and Accrued Expenses$627,037$935,984▲ $308,947
Other Liabilities$18,658$18,658→ $0
Total Liabilities$24,294,286$22,588,559▼ $1,705,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,004,813$121,064,056▼ $940,757
Total Net Assets Fund Balance$122,004,813$121,064,056▼ $940,757
Total Liabilities and Net Assets / Fund Balance$146,299,099$143,652,615▼ $2,646,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,378,103$8,593,770$30,971,873
Land$8,609,236-$8,609,236
Other Land Buildings$4,699,261$3,429,343$8,128,604
Equipment$1,193,082$353,878$1,546,960
Other Securities$48,783,590--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BastoneFormer President and CEO-$639,000$639,000$639,000
Jerry Jones CPAPresident and CEOPT$324,414$203,371$527,785
Jennifer Crysler Corp TreasChief Financial OfficerPT$152,564$40,924$193,488
Joohee RandVP Philanthropy (through 6/2/22)FT$121,325$7,701$129,026

Board Members and Trustees

NameTitle
Charles GoodmanChair
Mark Puczynski MdDirector
Sayuri YamadaDirector
Wendy TrevisaniDirector
Daya Singh KhalsaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdermott Will & Emery LLPLegal ServicesPO BOX 1675, Carol Stream, IL 60132-1675$427,466
Branding Business LLCMarketing And Branding1 WRIGLY, Irvine, CA 92618$193,478
Meketa Investment GroupInvestment Management5796 ARMADA DRIVE SUITE 110, Carlsbad, CA 92008$151,531
Colliers InternationalProperty Management5051 JOURNAL CENTER BLVD NE SUITE, Albuquerque, NM 87109$150,258
Dobie Associates INCStrategic Consulting30 DANA PLACE, Long Beach, CA 90803$103,226
Revenue and Support

Revenue Composition

Contributions and Grants
$249
Program Service Revenue
$6,377,986
Investment Income
$3,558,181
Other Revenue
$0
All Other Contributions
$249
Change in Net Assets
$-2,935,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,613,783
Grants and Similar Amounts Paid$4,797,500
Salaries, Compensation, and Employee Benefits$1,460,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,797,500--$4,797,500
Occupancy$2,477,656$239,437-$2,717,093
Depreciation Depletion$1,614,503$103,248-$1,717,751
Fees for Services Legal-$764,651-$764,651
Current Officers, Directors, Trustees, and Key Employees$405,760$227,426-$633,186
Other Salaries and Wages$403,975$214,444-$618,419
Fees for Services Other$329,335$137,668-$467,003
Fees for Service Investment Mgmnt Fees-$298,697-$298,697
Fees for Services Management$150,172--$150,172
Information Technology$62,145$33,973-$96,118
Other Employee Benefits$61,173$28,075-$89,248
Fees for Services Accounting-$86,396-$86,396
Advertising$55,943$30,095-$86,038
Payroll Taxes$51,636$27,410-$79,046
All Other Expenses-$63,167-$63,167
Travel-$61,547-$61,547
Pension Plan Contributions$26,363$13,994-$40,357
Other Expenses-$38,058-$38,058
Insurance-$37,622-$37,622
Office Expenses-$29,470-$29,470
Total Functional Expenses$10,436,161$2,435,378$0$12,871,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Community FoundationSanta Fe, NM501(c)(3)$100,000 SANTA FE HOUSING; $315,000 CAPACITY BUILDING; $425,000 NURSING RECRUITMENT; $30,000 COVID RESPONSE$870,000
Anchorum Health FoundationSanta Fe, NM501(c)(3)General Support$635,000
New Mexico Legal AidAlbuquerque, NM501(c)(3)$295,000 MEDICAL-LEGAL ALLIANCE WITH HOSPITAL FOR PATIENT SUPPORT; $10,000 FIRE RELIEF$305,000
Espanola Pathways ShelterEspanola, NM501(c)(3)Operating Support for Homeless Services$300,000
HomewiseSanta Fe, NM501(c)(3)Csv Workforce Housing Assistance$300,000
Communities in Schools of NmSanta Fe, NM501(c)(3)Educational Attainment$215,000
New Mexico FoundationSanta Fe, NM501(c)(3)Support for the Native American Recovery Fund$215,000
Dreamtree Project IncTaos, NM501(c)(3)Operating Support for Homeless Services$190,000
Los Alamos National Laboratory FoundationEspanola, NM501(c)(3)Scholarship Funding for Healthcare Related Secondary Education$170,000
Growing Up New Mexico IncSanta Fe, NM501(c)(3)Healthcare Navigation Services and Family Coaching$150,000
Mccurdy MinistriesEspanola, NM501(c)(3)$100,000 CAPITAL GRANT; $40,000 COMMUNITY AND BEHAVIORAL HEALTH PROGRAMMING AND PLANNING EFFORTS$140,000
Santa Fe Recovery CenterSanta Fe, NM501(c)(3)Medical Detox Services, Plus Capacity Building$125,000
501(c)paAlbuquerque, NM501(c)(3)Technical Support for Health and Social Services Organizations in Northern Nm$100,000
Groundworks New Mexico Fka New Mexico Association of GrantmakersSanta Fe, NM501(c)(3)Capacity Building for Catalytic Collaboration in Nm Philanthropy and Impact Investing$100,000
Taos Community FoundationTaos, NM501(c)(3)Affordable Housing$100,000
Family Ymca & the Espanola Ymca Teen CenterLos Alamos, NM501(c)(3)Educational Attainment$90,000
Moving Arts Espanola IncVelarde, NM501(c)(3)Capital Campaign and Capacity Building$90,000
New Mexico Coalition to End HomelessnessSanta Fe, NM501(c)(3)Support for People Experiencing Homelessness$87,500
Reading Quest TutoringSanta Fe, NM501(c)(3)Educational Attainment$85,000
Stem Santa FeSanta Fe, NM501(c)(3)Educational Attainment$75,000
Think New MexicoSanta Fe, NM501(c)(3)Senior Health & Wellness Policy$75,000
Future Focused EducationAlbuquerque, NM501(c)(3)Educational Attainment$50,000
Nusenda Credit UnionAlbuquerque, NM501(c)(1)Expanding Access to Capital for Northern Nm Microloans$50,000
Santa Fe Community College FoundationSanta Fe, NM501(c)(3)Lpn Nursing Program$50,000
The Mountain CenterTesuque, NM501(c)(3)Capital Campaign$50,000
Foundation for Monte Del Sol Charter SchoolSanta Fe, NM501(c)(3)Casa Program, Sustainable College and Career Readiness$35,000
Memory Care AllianceSanta Fe, NM501(c)(3)Senior Health Capacity Building$35,000
United World College of the American WestMontezuma, NM501(c)(3)Educational Attainment$35,000
Life CircleSanta Fe, NM501(c)(3)Adult Day Care Capacity Building$25,000
St Michaels High SchoolSanta Fe, NM501(c)(3)Educational Attainment$25,000
United Church of Santa FeSanta Fe, NM501(c)(3)Nm Doh Suicide Prevention Coalition$15,000
SCOTT'S HOUSESanta Fe, NM501(c)(3)Planning, Technical Assistance Capacity Building$10,000

International Summary

Offices
0
Employees
0
Spending
$16,975,349

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

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$16,905,608
Europe - United KingdomInvestments-00$69,741
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 15A

“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. The board's deliberation and decision on the president/ceo's salary is documented.”

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
5059893336
Address
1676 HOSPITAL DRIVE, SANTA FE, NM 87505

Signing Officer

Name
Jenny Crysler
Title
Chief Financial Officer
Phone
5057183050
Signed
2024-02-22
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
11
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, 2023 and 2022, anchorum incurred no interest or penalties. As of june 30, 2023, management does not believe anchorum has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

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IRS990/ActivityOrMissionDesc0ANCHORUM 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/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PHILANTHROPY (THROUGH 6/2/22)
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IRS990/MissionDesc0ANCHORUM 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/ProgSrvcAccomActy2Grp/Desc0ANCHORUM 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/ProgSrvcAccomActy2Grp/ExpenseAmt04473813
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE FUNCTIONS, INVESTMENT MANAGEMENT, AND OTHER ORGANIZATIONAL SUPPORT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO 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/ExplanationTxt1THE 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/ExplanationTxt2ANCHORUM ST. VINCENT PROVIDED $4,162,500 IN GRANTS IN SUPPORT OF THE MISSION OF CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART I, LINE 12G, COL. (VI)
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022378103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08593770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030971873

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,652,615
Liabilities
$22,588,559
Net assets
$121,064,056
Revenue
$9,936,416
Expenses
$12,871,539
Net income
-$2,935,123
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