Civic Intelligence

St. Vincent Hospital Foundation

990 • Fiscal year 2021 • EIN 85-0282847

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,623,106

Up $1,547,764 (+19%) from 2020

Net Assets

Up

$9,313,483

Up $1,458,979 (+19%) from 2020

Liabilities

Up

$309,623

Up $88,785 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$1,161,785

Down $658,951 (-36%) from 2020

Expenses

Down

$1,089,710

Down $1,036,722 (-49%) from 2020

Net Income

Up

$72,075

Up $377,771 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$9,623,106
Liabilities$309,623
Net Assets$9,313,483
Open 2021 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

2021

Revenue$1,161,785
Expenses$1,089,710
Net Income$72,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,191,794
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$6,145,366$8,030,594▲ $1,885,228
Pledges and Grants Receivable$1,399,282$1,223,336▼ $175,946
Savings and Temporary Cash Investments$262,296$188,788▼ $73,508
Other Notes and Loans Receivable, Net$211,189$111,030▼ $100,159
Accounts Receivable$48,319$41,646▼ $6,673
Prepaid Expenses and Deferred Charges$8,890$27,712▲ $18,822
Total Assets$8,075,342$9,623,106▲ $1,547,764
Liabilities
Accounts Payable and Accrued Expenses$132,864$276,114▲ $143,250
Other Liabilities$87,974$32,984▼ $54,990
Deferred Revenue-$525-
Total Liabilities$220,838$309,623▲ $88,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,841,291$6,571,135▲ $1,729,844
Net Assets With Donor Restrictions$3,013,213$2,742,348▼ $270,865
Total Net Assets Fund Balance$7,854,504$9,313,483▲ $1,458,979
Total Liabilities and Net Assets / Fund Balance$8,075,342$9,623,106▲ $1,547,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,491$4,491
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Mary Macukas CfpChair
Marco Gonzales JdVice Chair
Randy GrissomVice Chair
Buddy RoybalDirector
Caroline BurnettDirector
Danny EarpDirector
Daya S KhalsaDirector
Dolores OvertonDirector
Don Shina MdDirector
Gregory EdwardsDirector
Jo FlittieDirector
Lillian MontoyaDirector
Lily Love MdDirector
Marcellin Simard MdDirector
Philip GoldstoneDirector
Rebecca EstradaDirector
Kate CarswellDirector(sin
Bryan ChippeauxEmeritus Director
Jr Damron MdEmeritus Director
Philip VastaEmeritus Director
Carlotta LockmillerSecretary
Randolph HibbenTreasurer
Javier GonzalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,973
Program Service Revenue
$0
Investment Income
$151,812
Other Revenue
$0
All Other Contributions
$961,583
Change in Net Assets
$72,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,785
Revenue Not Reported on Form 990
$1,864,506
Total Revenue per Audited Statements
$3,026,291
Total Revenue per Form 990
$1,161,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$848,602
Other Expenses$241,108
Total Fundraising Expense$43,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$848,602--$848,602
Information Technology$50,128--$50,128
Occupancy$22,612$3,675$19,237$45,524
Fees for Services Accounting-$42,569-$42,569
All Other Expenses$2,855$429$11,578$14,862
Other Expenses$53,550-$9,196$9,196
Office Expenses$5,516$825$1,486$7,827
Fees for Services Other-$7,713-$7,713
Insurance$4,244$637$1,141$6,022
Conferences and Meetings$1,750$875$875$3,500
Fees for Services Legal-$217-$217
Total Functional Expenses$989,257$56,940$43,513$1,089,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,312
Expenses per Audited Statements$1,089,710
Total Expenses per Form 990$1,089,710
Expenses Not Reported on Form 990$477,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent HospitalSanta Fe, NM501c3See Part Iv$848,602
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
Charitable Gift Annuity$32,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Randy Grissom
Title
Vice Chair
Phone
5059135209
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Grissom
Formed
1980
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
40

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.”

Financial Statement Notes

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 tax exempt 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, 2021 or 2020, respectively.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,623,106
Liabilities
$309,623
Net assets
$9,313,483
Revenue
$1,161,785
Expenses
$1,089,710
Net income
$72,075
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
2021Detailed filing. Detailed filing data is available for this year.$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