Civic Intelligence

St Vincent Hospital Auxiliary St Vincent Hospital

990 • Fiscal year 2015 • EIN 85-6010108

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

PO Box 2107Santa Fe, NM 87504

(505) 820-5786

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$123,116

Up $696 (+0.6%) from 2014

Net Assets

Down

$24,755

Down $4,523 (-15%) from 2014

Liabilities

Up

$98,361

Up $5,219 (+5.6%) from 2014

Revenue

Down

$48,241

Down $32,656 (-40%) from 2014

Expenses

Down

$52,764

Down $101,027 (-66%) from 2014

Net Income

Up

-$4,523

Up $68,371 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$123,116
Liabilities$98,361
Net Assets$24,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$48,241
Expenses$52,764
Net Income-$4,523
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$464,169
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$73,529$82,912▲ $9,383
Inventories for Sale or Use$46,462$37,773▼ $8,689
Savings and Temporary Cash Investments$2,429$2,431▲ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$122,420$123,116▲ $696
Liabilities
Accounts Payable and Accrued Expenses$93,142$98,361▲ $5,219
Total Liabilities$93,142$98,361▲ $5,219
Net Assets / Fund Balance
Unrestricted Net Assets$29,278$24,755▼ $4,523
Total Net Assets Fund Balance$29,278$24,755▼ $4,523
Total Liabilities and Net Assets / Fund Balance$122,420$123,116▲ $696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,627$1,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce MartinezPresident
Kim Meadows1st Vice President
Debora Taylor2nd Vice President
Anita AlaridBoard Member
Barbara RochfordBoard Member
Brenda HigginsBoard Member
Carmela MierBoard Member
Cordelia GarciaBoard Member
Del ArchuletaBoard Member
Fabiola GuillenBoard Member
Fran DevoreBoard Member
Genevieve ArmijoBoard Member
Jean MarrsBoard Member
Jerre FoxBoard Member
Linda MillerBoard Member
Margaret GriffithBoard Member
Maureen FieldsBoard Member
Nancy HayesBoard Member
Sally RodriguezBoard Member
Sharon MitchellBoard Member
Sheila GumermanBoard Member
Sharon MitchellCorrespondence Secretary
Karen KopelRecording Secretary
Darlene Barnard-yorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,553
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$45,686
All Other Contributions
$248
Change in Net Assets
$-4,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,800
Other Expenses$13,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,800--$38,800
Fees for Services Accounting$6,057--$6,057
Conferences and Meetings$1,120--$1,120
Office Expenses$728$289-$1,017
Other Expenses$594$720-$594
All Other Expenses$175$54-$229
Total Functional Expenses$48,146$4,618$0$52,764
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$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, Line 11

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
Ronald York
Title
Treasurer
Phone
5059833361
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald York
Formed
1952
Legal Domicile
Nm
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
80

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The auxiliary has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The auxiliary is subject to a tax on income from any unrelated business. On april 1, 2009, the auxiliary adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Management is unaware of any unrelated business income during the current or past fiscal years that would fall under this perview.

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IRS990/GrantAmt038800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464169
IRS990/GrossSalesOfInventoryAmt0461000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01627
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02305
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/NetAssetsOrFundBalancesBOYAmt029278
IRS990/NetAssetsOrFundBalancesEOYAmt024755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt01017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES - GS
IRS990/OtherExpensesGrp/Desc1ANNUAL FEE - GS
IRS990/OtherExpensesGrp/Desc2CRAFTS EXPENSE
IRS990/OtherExpensesGrp/Desc3NMHA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt0672
IRS990/OtherExpensesGrp/ProgramServicesAmt1594
IRS990/OtherExpensesGrp/TotalAmt03555
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherExpensesGrp/TotalAmt2672
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136855
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt016936
IRS990/PYOtherRevenueAmt073773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02431
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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/Form990ScheduleAPartVIGrp/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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850282847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt035000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON APRIL 1, 2009, THE AUXILIARY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS INCOME DURING THE CURRENT OR PAST FISCAL YEARS THAT WOULD FALL UNDER THIS PERVIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.

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