Civic Intelligence

St. Vincent Hospital Foundation

990 • Fiscal year 2016 • EIN 85-0282847

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

Organization ProfileSTVIN.ORG/FOUNDATION
455 St Michaels DriveSanta Fe, NM 87505

(505) 820-5331

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$259,064

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

56%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,807,145

Up $3,267,795 (+34%) from 2015

Net Assets

Up

$12,664,038

Up $3,232,044 (+34%) from 2015

Liabilities

Up

$143,107

Up $35,751 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$7,397,528

Up $2,648,475 (+56%) from 2015

Expenses

Up

$3,799,237

Up $936,815 (+33%) from 2015

Net Income

Up

$3,598,291

Up $1,711,660 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,140,536Liabilities 2011: $84,467Net Assets 2011: $7,056,0692011Assets 2012: $5,962,441Liabilities 2012: $60,770Net Assets 2012: $5,901,6712012Assets 2013: $7,231,501Liabilities 2013: $101,191Net Assets 2013: $7,130,3102013Assets 2014: $7,820,342Liabilities 2014: $113,150Net Assets 2014: $7,707,1922014Assets 2015: $9,539,350Liabilities 2015: $107,356Net Assets 2015: $9,431,9942015Assets 2016: $12,807,145Liabilities 2016: $143,107Net Assets 2016: $12,664,0382016Assets 2017: $12,004,039Liabilities 2017: $391,822Net Assets 2017: $11,612,2172017Assets 2018: $10,440,827Liabilities 2018: $320,996Net Assets 2018: $10,119,8312018Assets 2019: $8,227,186Liabilities 2019: $270,058Net Assets 2019: $7,957,1282019Assets 2020: $8,075,342Liabilities 2020: $220,838Net Assets 2020: $7,854,5042020Assets 2021: $9,623,106Liabilities 2021: $309,623Net Assets 2021: $9,313,4832021Assets 2022: $9,427,982Liabilities 2022: $619,312Net Assets 2022: $8,808,6702022Assets 2023: $12,116,705Liabilities 2023: $930,366Net Assets 2023: $11,186,3392023Assets 2024: $13,911,501Liabilities 2024: $603,716Net Assets 2024: $13,307,7852024

Highlighted filing

2016

Assets$12,807,145
Liabilities$143,107
Net Assets$12,664,038
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,087,162Expenses 2011: $2,260,732Net Income 2011: -$173,5702011Revenue 2012: $1,571,124Expenses 2012: $2,271,497Net Income 2012: -$700,3732012Revenue 2013: $2,661,812Expenses 2013: $1,430,446Net Income 2013: $1,231,3662013Revenue 2014: $2,063,062Expenses 2014: $2,012,010Net Income 2014: $51,0522014Revenue 2015: $4,749,053Expenses 2015: $2,862,422Net Income 2015: $1,886,6312015Revenue 2016: $7,397,528Expenses 2016: $3,799,237Net Income 2016: $3,598,2912016Revenue 2017: $1,611,321Expenses 2017: $3,330,557Net Income 2017: -$1,719,2362017Revenue 2018: $1,647,004Expenses 2018: $3,510,469Net Income 2018: -$1,863,4652018Revenue 2019: $772,021Expenses 2019: $2,345,735Net Income 2019: -$1,573,7142019Revenue 2020: $1,820,736Expenses 2020: $2,126,432Net Income 2020: -$305,6962020Revenue 2021: $1,161,785Expenses 2021: $1,089,710Net Income 2021: $72,0752021Revenue 2022: $2,106,443Expenses 2022: $1,191,891Net Income 2022: $914,5522022Revenue 2023: $2,941,928Expenses 2023: $2,400,944Net Income 2023: $540,9842023Revenue 2024: $3,593,771Expenses 2024: $2,002,958Net Income 2024: $1,590,8132024

Highlighted filing

2016

Revenue$7,397,528
Expenses$3,799,237
Net Income$3,598,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$16,418,301
Mission and Program Overview

Mission

The foundation was incorporated to provide support and benefit to the christus st. Vincent regional medical center (hospital) in santa fe, new mexico.

To support and benefit christus st. Vincent regional medical center in santa fe, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,386,142$7,233,858▲ $1,847,716
Pledges and Grants Receivable$633,428$2,708,743▲ $2,075,315
Savings and Temporary Cash Investments$1,411,485$1,226,100▼ $185,385
Other Notes and Loans Receivable, Net$743,940$726,824▼ $17,116
Investments Other Securities$220,977--
Accounts Receivable$25,762--
Prepaid Expenses and Deferred Charges$4,055--
Land, Buildings, and Equipment, Net$75,878$508▼ $75,370
Total Assets$9,539,350$12,807,145▲ $3,267,795
Other Assets Total$1,037,683$911,112▼ $126,571
Liabilities
Accounts Payable and Accrued Expenses$89,499$97,341▲ $7,842
Other Liabilities$17,857$45,766▲ $27,909
Total Liabilities$107,356$143,107▲ $35,751
Net Assets / Fund Balance
Unrestricted Net Assets$5,273,501$10,700,208▲ $5,426,707
Temporarily Rstr Net Assets$3,968,822$1,774,159▼ $2,194,663
Permanently Rstr Net Assets$189,671$189,671→ $0
Total Net Assets Fund Balance$9,431,994$12,664,038▲ $3,232,044
Total Liabilities and Net Assets / Fund Balance$9,539,350$12,807,145▲ $3,267,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508$3,983$4,491
Other Assets Org$886,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,610,062$784,814▼ $11,344-$5,383,532
2014$4,579,544-▲ $30,518-$4,610,062
2013$3,872,282-▲ $707,262-$4,579,544
2012$3,442,054-▲ $430,228-$3,872,282
2011$4,582,934-▼ $390,880$750,000$3,442,054
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Sharon Salazar-hickey JdChair
Robert a Glick PhdPresident/CEO
Hervey JurisVice Chair
Stephen Hochberg JdVice Chair
Buddy RoybalDirector
Caroline BurnettDirector
Charles GoodmanDirector
Frank HoganDirector
Jan DentonDirector
Jr Damron MdDirector
Linda OsborneDirector
Lisa BarkerDirector
Marco Gonzales JdDirector
Mary Macukas CfpDirector
Maureen MccarthyDirector
Philip GoldstoneDirector
Robert Martin PhdDirector
Karl FergusonCOO/CFO
Christine Legrand Lehman JdSecretary
Daniel Burns CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,290,323
Program Service Revenue
$40,087
Investment Income
$242,875
Other Revenue
$-175,757
All Other Contributions
$6,977,786
Change in Net Assets
$3,598,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table240$87,652Fair Market Value
Works of Art7$9,675-
Total Noncash Contributions247$97,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,587,499
Revenue Not Reported on Financial Statements
$-189,971
Revenue Not Reported on Form 990
$-366,247
Other Revenue Adjustments
$-221,757
Total Revenue per Audited Statements
$7,221,252
Total Revenue per Form 990
$7,397,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,130,102
Salaries, Compensation, and Employee Benefits$669,135
Total Fundraising Expense$23,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$349,290-$349,290
Other Salaries and Wages-$319,845-$319,845
Occupancy-$152,233-$152,233
Office Expenses-$77,208-$77,208
Fees for Service Investment Mgmnt Fees-$31,786-$31,786
Advertising--$23,517$23,517
Travel-$22,224-$22,224
Fees for Services Accounting-$15,415-$15,415
Other Expenses$71,597$8,549-$8,549
All Other Expenses$6,709--$6,709
Fees for Services Other-$3,850-$3,850
Depreciation Depletion-$370-$370
Total Functional Expenses$2,665,344$1,110,376$23,517$3,799,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,989,208
Total Expenses per Form 990$3,799,237
Expenses per Audited Statements$3,767,451
Expenses Not Reported on Form 990$221,757
Expenses Not Reported on Financial Statements$31,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221,757
Fundraising Gross Income$46,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$358,537$46,000$221,757$-175,757
Total Events$358,537$46,000$221,757$-175,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$24,284
Charitable Gift Annuity$21,482
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board's finance committee prior to filing with the irs.”

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

“Board members are asked annually to disclose if they have any relationships with vendors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is paid by the hospital. The compensation is reviewed and compared annually by an independent hospital compensation committee.”

Form 990, Part VI, Section C, Line 19

“All foundation documents are available by written request or by using the foundation website www.stvin.org/foundation. Documents are provided at no charge.”

Filing and Contact Details

Filer

Filer Name
St Vincent Hospital Foundation
EIN
85-0282847
Phone
5058205331
Address
455 ST MICHAELS DRIVE, SANTA FE, NM 87505

Signing Officer

Name
Karl Ferguson
Title
CFO
Phone
5058205331
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Glick
Formed
1980
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in fair market value of charitable remainder trust -143,814.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the foundation's operations. The foundation's primary responsibility is to support the hospital and its programs and to fulfill its donor's wishes in regards to that support.”

PART X, LINE 2:

“The foundation is a non-profit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3) and classified by the internal revenue service as other than a private foundation. The foundation does not have unrelated business income and, accordingly, no provisions for income taxes have been made in the accompanying financial statements. The foundation files an annual information return (form) 990 with the internal revenue service. There are no uncertain tax positions for the years ended june 30, 2016 and 2015. As of june 30, 2016, tax years 2012 through 2014 remain subject to examination by major tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -221,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 221,757.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0THE FOUNDATION WAS INCORPORATED TO PROVIDE SUPPORT AND BENEFIT TO THE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER (HOSPITAL) IN SANTA FE, NEW MEXICO.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt271597
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040087
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IRS990/RegularMonitoringEnfrcInd01
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,807,145
Liabilities
$143,107
Net assets
$12,664,038
Revenue
$7,397,528
Expenses
$3,799,237
Net income
$3,598,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.60$13.3$3.59$2.00$1.59
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.93$11.2$2.94$2.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.62$8.81$2.11$1.19$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.31$9.31$1.16$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.22$7.85$1.82$2.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.27$7.96$0.77$2.35$1.57
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.32$10.1$1.65$3.51$1.86
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.39$11.6$1.61$3.33$1.72
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.14$12.7$7.40$3.80$3.60
2015Summary only. Only limited summary data is available for this year.$9.54$0.11$9.43$4.75$2.86$1.89
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.71$2.06$2.01$0.05
2013Summary only. Only limited summary data is available for this year.$7.23$0.10$7.13$2.66$1.43$1.23
2012Summary only. Only limited summary data is available for this year.$5.96$0.06$5.90$1.57$2.27$0.70
2011Summary only. Only limited summary data is available for this year.$7.14$0.08$7.06$2.09$2.26$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE E • $10M-$25M nonprofits