Civic Intelligence

St. Vincent Hospital

990T • Fiscal year 2021 • EIN 85-0106941

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization Profilewww.stvin.org

View Organization Page

PO Box 2107Santa Fe, NM 87504

(505) 983-3361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$800M$600M$400M$200M$0Assets 2010: $186,468,352Liabilities 2010: $46,741,622Net Assets 2010: $139,726,7302010Assets 2011: $222,110,975Liabilities 2011: $56,324,011Net Assets 2011: $165,786,9642011Assets 2012: $228,414,322Liabilities 2012: $45,688,591Net Assets 2012: $182,725,7312012Assets 2013: $241,846,442Liabilities 2013: $47,982,724Net Assets 2013: $193,863,7182013Assets 2014: $255,953,879Liabilities 2014: $50,143,159Net Assets 2014: $205,810,7202014Assets 2015: $302,677,952Liabilities 2015: $58,836,958Net Assets 2015: $243,840,9942015Assets 2016: $322,826,936Liabilities 2016: $55,727,454Net Assets 2016: $267,099,4822016Assets 2017: $394,696,600Liabilities 2017: $79,498,713Net Assets 2017: $315,197,8872017Assets 2018: $451,599,166Liabilities 2018: $82,651,137Net Assets 2018: $368,948,0292018Assets 2019: $472,561,213Liabilities 2019: $84,339,973Net Assets 2019: $388,221,2402019Assets 2020: $586,794,076Liabilities 2020: $151,768,344Net Assets 2020: $435,025,7322020Assets 2021: $723,865,521Liabilities 2021: $162,680,682Net Assets 2021: $561,184,8392021Assets 2022: $713,504,339Liabilities 2022: $106,620,440Net Assets 2022: $606,883,8992022Assets 2023: $756,873,447Liabilities 2023: $74,710,430Net Assets 2023: $682,163,0172023Assets 2024: $742,190,143Liabilities 2024: $61,950,141Net Assets 2024: $680,240,0022024

Latest loaded filing

2024

Assets$742,190,143
Liabilities$61,950,141
Net Assets$680,240,002
Open 2024 Filing

Operations Trend

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

$800M$600M$400M$200M$0Expenses 2010: $277,997,8602010Expenses 2011: $291,780,4432011Expenses 2012: $316,524,1432012Expenses 2013: $364,982,1152013Revenue 2014: $365,223,944Expenses 2014: $358,933,223Net Income 2014: $6,290,7212014Revenue 2015: $390,069,782Expenses 2015: $379,680,293Net Income 2015: $10,389,4892015Revenue 2016: $410,066,356Expenses 2016: $396,348,370Net Income 2016: $13,717,9862016Revenue 2017: $440,091,046Expenses 2017: $420,940,723Net Income 2017: $19,150,3232017Revenue 2018: $471,354,053Expenses 2018: $441,983,111Net Income 2018: $29,370,9422018Revenue 2019: $489,985,953Expenses 2019: $462,554,640Net Income 2019: $27,431,3132019Revenue 2020: $463,611,944Expenses 2020: $437,963,426Net Income 2020: $25,648,5182020Revenue 2021: $490,943,135Expenses 2021: $471,471,266Net Income 2021: $19,471,8692021Revenue 2022: $579,779,629Expenses 2022: $518,308,669Net Income 2022: $61,470,9602022Revenue 2023: $569,778,518Expenses 2023: $553,956,987Net Income 2023: $15,821,5312023Revenue 2024: $628,888,305Expenses 2024: $570,669,650Net Income 2024: $58,218,6552024

Latest loaded filing

2024

Revenue$628,888,305
Expenses$570,669,650
Net Income$58,218,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

St. Vincent hospital is organized to provide comprehensive health services; provide medical, nursing and health education programs; encourage research and ways to save human life, minimize human suffering and improve health services; and mobilize all community support and resources to serve the comprehensive needs of the corporation's community and the state of new mexico.

Filing and Contact Details

Filer

Filer Name
St Vincent Hospital
EIN
85-0106941
In Care Of
% JO LUEPKE
Phone
5059833361
Address
PO Box 2107, Santa Fe, NM 87504

Signing Officer

Name
Lillian Montoya
Title
CFO
Phone
5059133072
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2323 VICTORY AVENUE SUITE 2000, DALLAS, TX 75219
Preparer
Stephanie F Lew
Phone
2149698000
Raw XML Appendix73 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/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JO LUEPKE
IRS990T/BooksInCareOfDetail/PhoneNum05059133685
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 ST MICHAELS DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990T/BookValueAssetsEOYAmt0723865521
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt095
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01166
IRS990T/OverpaymentSection/OverpaymentAmt01166
IRS990T/PriorYearOverpaymentCreditAmt01166
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0948
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0948
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0948
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0948
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0948
IRS990T/SpecificDeductionAmt0853
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt0853
IRS990T/TotalPaymentsAmt01166
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0853
IRS990T/TotalUBTIBeforeSection199AAmt0853
IRS990T/TotalUBTIComputedAmt0948
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05059133072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Vincent Hospital
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0850106941
ReturnHeader/Filer/InCareOfNm0% JO LUEPKE
ReturnHeader/Filer/PhoneNum05059833361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2107
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 VICTORY AVENUE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02149698000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE F LEW
ReturnHeader/ReturnTs02023-05-18T14:58:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REUBEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$742$62.0$680$629$571$58.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$757$74.7$682$570$554$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$714$107$607$580$518$61.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$724$163$561$491$471$19.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$152$435$464$438$25.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$84.3$388$490$463$27.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$452$82.7$369$471$442$29.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$79.5$315$440$421$19.2
2016Detailed filing. Detailed filing data is available for this year.$323$55.7$267$410$396$13.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$58.8$244$390$380$10.4
2014Detailed filing. Detailed filing data is available for this year.$256$50.1$206$365$359$6.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$48.0$194$365
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$45.7$183$317
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$56.3$166$292
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$46.7$140$278