Civic Intelligence

St. Vincent Hospital Foundation

990 • Fiscal year 2019 • EIN 85-0282847

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

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

(505) 913-5209

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,227,186

Down $2,213,641 (-21%) from 2018

Net Assets

Down

$7,957,128

Down $2,162,703 (-21%) from 2018

Liabilities

Down

$270,058

Down $50,938 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$772,021

Down $874,983 (-53%) from 2018

Expenses

Down

$2,345,735

Down $1,164,734 (-33%) from 2018

Net Income

Up

-$1,573,714

Up $289,751 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$8,227,186
Liabilities$270,058
Net Assets$7,957,128
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$772,021
Expenses$2,345,735
Net Income-$1,573,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$925,311
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.

St. Vincent hospital foundation (the foundation), a new mexico nonprofit corporation, was incorporated to provide support and benefit to the christus st. Vincent regional medical center (the hospital). The hospital is a comprehensive general acute care hospital located in santa fe, new mexico. The hospital encourages all donors to the hospital to make their contributions through the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,084,034$5,870,096▼ $213,938
Pledges and Grants Receivable$2,251,476$1,496,185▼ $755,291
Savings and Temporary Cash Investments$640,139$463,152▼ $176,987
Other Notes and Loans Receivable, Net$513,477$363,930▼ $149,547
Accounts Receivable-$25,484-
Prepaid Expenses and Deferred Charges$3,500$8,339▲ $4,839
Land, Buildings, and Equipment, Net$105--
Total Assets$10,440,827$8,227,186▼ $2,213,641
Other Assets Total$948,096--
Liabilities
Accounts Payable and Accrued Expenses$252,712$223,762▼ $28,950
Other Liabilities$52,784$46,184▼ $6,600
Deferred Revenue$15,500$112▼ $15,388
Total Liabilities$320,996$270,058▼ $50,938
Net Assets / Fund Balance
Unrestricted Net Assets$8,241,102$4,868,378▼ $3,372,724
Temporarily Rstr Net Assets$1,659,058$2,869,079▲ $1,210,021
Permanently Rstr Net Assets$219,671$219,671→ $0
Total Net Assets Fund Balance$10,119,831$7,957,128▼ $2,162,703
Total Liabilities and Net Assets / Fund Balance$10,440,827$8,227,186▼ $2,213,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,491$4,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,894,363-▲ $544,189$510,690$5,927,862
2017$6,228,329-▲ $604,869$938,835$5,894,363
2016$5,383,532$67,758▲ $777,039-$6,228,329
2015$4,610,062$784,814▼ $11,344-$5,383,532
2014$4,579,544-▲ $30,518-$4,610,062
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Mary Macukas CfpChair
Philip VastaPast Chair
Jeffrey LamiePresident &
Marco Gonzales JdVice Chair
Bryan ChippeauxDirector
Buddy RoybalDirector
Carlotta LockmillerDirector
Caroline BurnettDirector
Charles GoodmanDirector
Chesney GulasDirector
Danny EarpDirector
Dolores OvertonDirector
Frank HoganDirector
Heidi TiltonDirector
Jan DentonDirector
Jr DamronDirector
Lillian MontoyaDirector
Lily Love MdDirector
Marcellin Simard MdDirector
Philip GoldstoneDirector
Randy GrissomDirector
Rebecca EstradaDirector
Shawn LeeDirector
Yvette De La ODirector
Christine Legrand Lehman JdSecretary
Daniel Burns CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,743
Program Service Revenue
$0
Investment Income
$165,568
Other Revenue
$-113,290
All Other Contributions
$602,827
Change in Net Assets
$-1,573,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,311
Revenue Not Reported on Financial Statements
$-153,290
Revenue Not Reported on Form 990
$588,320
Other Revenue Adjustments
$-153,290
Total Revenue per Audited Statements
$1,513,631
Total Revenue per Form 990
$772,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,960,804
Other Expenses$384,931
Total Fundraising Expense$66,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,960,804--$1,960,804
Fees for Services Legal-$40,132-$40,132
Other Expenses$152,466-$38,702$38,702
All Other Expenses$17,814$7,971$8,863$34,648
Occupancy$14,149$5,760$8,217$28,126
Fees for Services Other-$24,087-$24,087
Conferences and Meetings$8,875$4,438$4,438$17,751
Information Technology$17,493--$17,493
Office Expenses$5,413$2,368$2,722$10,503
Travel$5,166$2,583$2,583$10,332
Fees for Services Accounting-$7,454-$7,454
Insurance$1,305$571$656$2,532
Advertising$300-$300$600
Depreciation Depletion$105--$105
Total Functional Expenses$2,183,890$95,364$66,481$2,345,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,684,332
Expenses per Audited Statements$2,345,735
Total Expenses per Form 990$2,345,735
Expenses Not Reported on Form 990$338,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent HospitalSanta Fe, NM501c3See Part Iv$1,960,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,290
Fundraising Gross Income$40,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,916$40,000$58,854$-18,854
Total Events$156,916$40,000$153,290$-113,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$46,184
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“All foundation documents are available by written request or by using the foundation's 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
5059135209
Address
455 ST MICHAELS DRIVE, SANTA FE, NM 87505

Signing Officer

Name
Jeffrey Lamie
Title
President & CEO
Phone
5059135209
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Grissom
Formed
1980
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Vincent hospital foundation (the foundation), a new mexico nonprofit corporation, was incorporated to provide support and benefit to the christus st. Vincent regional medical center (the hospital). The hospital is a comprehensive general acute care hospital located in santa fe, new mexico. The hospital encourages all donors to the hospital to make their contributions through the foundation.”

Form 990, Part XI

“Part xi, line 8: prior period adjustment in 2019, the foundation determined that two previously recorded long-term planned gifts were revocable in nature, and therefore, should not have been recorded. Additionally, the foundation determined that the restrictions placed on several long-term gifts were incorrectly recorded. Accordingly, the accompanying financial statements have been adjusted to record the effects of these items.”

Form 990, Part XI, Line 9

“Fundraising expense to page 9 153,290 fundraising expense to page 9 -153,290”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. The foundation has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that all activities of the foundation are within their taxexempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the foundations financial statements. There were no interest or penalties recorded as of june 30, 2019.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense to page 9 -153,290”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense to page 9 153,290”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227,186
Liabilities
$270,058
Net assets
$7,957,128
Revenue
$772,021
Expenses
$2,345,735
Net income
-$1,573,714
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