Civic Intelligence

St Vincent Hospital Auxiliary

EIN 85-6010108 • 501(c)3 • Santa Fe, NM

Profile

Support for christus st. Vincent hospital activities and capital investments through the st. Vincent hospital foundation.

PO Box 2107Santa Fe, NM 87504

www.stvin.org/AUXILIARY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $112,643 (-100%) from 2021

Liabilities

Down

$0

Down $61,154 (-100%) from 2021

Net Assets

Down

$0

Down $51,489 (-100%) from 2021

Revenue

Down

$88,679

Down $49,941 (-36%) from 2021

Expenses

Up

$141,911

Up $65,200 (+85%) from 2021

Net Income

Down

-$53,232

Down $115,141 (-186%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $145,216Liabilities 2011: $51,527Net Assets 2011: $93,6892011Assets 2012: $245,040Liabilities 2012: $51,096Net Assets 2012: $193,9442012Assets 2013: $154,739Liabilities 2013: $52,567Net Assets 2013: $102,1722013Assets 2014: $122,420Liabilities 2014: $93,142Net Assets 2014: $29,2782014Assets 2015: $123,116Liabilities 2015: $98,361Net Assets 2015: $24,7552015Assets 2016: $92,709Liabilities 2016: $68,420Net Assets 2016: $24,2892016Assets 2017: $105,256Liabilities 2017: $29,218Net Assets 2017: $76,0382017Assets 2018: $124,566Liabilities 2018: $66,260Net Assets 2018: $58,3062018Assets 2019: $125,759Liabilities 2019: $67,000Net Assets 2019: $58,7592019Assets 2020: $116,277Liabilities 2020: $70,000Net Assets 2020: $46,2772020Assets 2021: $112,643Liabilities 2021: $61,154Net Assets 2021: $51,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $130,7162011Expenses 2012: $142,4042012Revenue 2013: $167,272Expenses 2013: $259,044Net Income 2013: -$91,7722013Revenue 2014: $80,897Expenses 2014: $153,791Net Income 2014: -$72,8942014Revenue 2015: $48,241Expenses 2015: $52,764Net Income 2015: -$4,5232015Revenue 2016: $41,166Expenses 2016: $41,632Net Income 2016: -$4662016Revenue 2017: $92,973Expenses 2017: $41,224Net Income 2017: $51,7492017Revenue 2018: $65,116Expenses 2018: $82,848Net Income 2018: -$17,7322018Revenue 2019: $82,553Expenses 2019: $82,100Net Income 2019: $4532019Revenue 2020: $66,957Expenses 2020: $79,439Net Income 2020: -$12,4822020Revenue 2021: $138,620Expenses 2021: $76,711Net Income 2021: $61,9092021Revenue 2022: $88,679Expenses 2022: $141,911Net Income 2022: -$53,2322022

Highlighted filing

2022

Revenue$88,679
Expenses$141,911
Net Income-$53,232

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$316,581
Mission and Program Overview

Mission

Support for christus st. Vincent hospital activities and capital investments through the st. Vincent hospital foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,342$0▼ $72,342
Inventories for Sale or Use$35,755$0▼ $35,755
Accounts Receivable$3,100$0▼ $3,100
Savings and Temporary Cash Investments$1,446$0▼ $1,446
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,643$0▼ $112,643
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,154--
Total Liabilities$61,154$0▼ $61,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,489$0▼ $51,489
Total Net Assets Fund Balance$51,489$0▼ $51,489
Total Liabilities and Net Assets / Fund Balance$112,643$0▼ $112,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,283$15,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny EarpPresident
Kim Meadows2nd Vice President
Laurie GlazeVice President
Barbara MellersBoard Member
Becky GerwinBoard Member
Connie KinseyBoard Member
David MartinezBoard Member
Evelyn Jiminez-iyowBoard Member
Fabiola GuillenBoard Member
Genevieve ArmijoBoard Member
Gloria HolidayBoard Member
Jean MarrBoard Member
Judy TiedemannBoard Member
Linda MillerBoard Member
Sally RodriguezBoard Member
Susan YandaBoard Member
Virgina LierzBoard Member
Maureen FieldBoard Member/former Presid
Sharon MitchellCorrespondence Secretary
Margaret GriffithParliamentarian
Sandy EvansRecording Secretary
Mike EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,214
All Other Contributions
$2,260
Change in Net Assets
$-53,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,121
Grants and Similar Amounts Paid$40,544
Other Expenses$30,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,121--$71,121
Grants to Domestic Orgs$40,544--$40,544
Fees for Services Other-$9,838-$9,838
Office Expenses$816$6,817-$7,633
Other Expenses$806$1,215-$806
All Other Expenses$337$-361-$-24
Total Functional Expenses$124,402$17,509$0$141,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent Hospital FoundationSanta Fe, NM-To Support the Mission and Capital Additions of the St Vincent Hospital Foundation$39,984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President and 1st vice president are spouses

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 18

The organization's documents are available by written request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available at the new mexico attorney general's charitable database, as well as from the organization by written request.

Filing and Contact Details

Filer

Filer Name
St Vincent Hospital Auxiliary
EIN
85-6010108
Phone
5058205786
Address
PO BOX 2107, SANTA FE, NM 87504

Signing Officer

Name
Danny Earp
Title
President
Phone
5052310643
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Earp
Formed
1952
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

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:

DISTRIBUTIONS 1,743.

Financial Statement Notes

PART X, LINE 2:

The auxiliary is a non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. No income taxes have been accrued or paid. The auxiliary does not have unrelated business income. Accordingly, there are no uncertain tax positions and no provision for income taxes have been made.

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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015283
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01205
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR CHRISTUS ST. VINCENT HOSPITAL ACTIVITIES AND CAPITAL INVESTMENTS THROUGH THE ST. VINCENT HOSPITAL FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051489
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0816
IRS990/OfficeExpensesGrp/TotalAmt07633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01743
IRS990/OtherExpensesGrp/Desc0WORKSHOP
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ProgramServicesAmt06573
IRS990/OtherExpensesGrp/ProgramServicesAmt14205
IRS990/OtherExpensesGrp/ProgramServicesAmt2806
IRS990/OtherExpensesGrp/TotalAmt06573
IRS990/OtherExpensesGrp/TotalAmt14205
IRS990/OtherExpensesGrp/TotalAmt21215
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071121
IRS990/OtherSalariesAndWagesGrp/TotalAmt071121
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANNY EARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt015212
IRS990/PYOtherRevenueAmt0137264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061909
IRS990/PYSalariesCompEmpBnftPaidAmt060465
IRS990/PYTotalExpensesAmt076711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53232
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850282847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039984
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt039984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO INCOME TAXES HAVE BEEN ACCRUED OR PAID. THE AUXILIARY DOES NOT HAVE UNRELATED BUSINESS INCOME. ACCORDINGLY, THERE ARE NO UNCERTAIN TAX POSITIONS AND NO PROVISION FOR INCOME TAXES HAVE BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039984
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION AND CAPITAL ADDITIONS OF THE ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850282847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 ST MICHAELS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY CONTRIBUTES TO MULTIPLE ORGANIZATIONS, THE ST VINCENT HOSPITAL FOUNDATION BEING THE PRIMARY BENEFICIARY, AS WELL AS THE SOCIAL ACTION FUND, AND DE MINIMUS CONTRIBUTIONS TO SMALLER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-03-31

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