Civic Intelligence

St Vincent Hospital Auxiliary St Vincent Hospital

990 • Fiscal year 2017 • EIN 85-6010108

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.STVIN.ORG/AUXILIARY
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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$105,256

Up $12,547 (+14%) from 2016

Net Assets

Up

$76,038

Up $51,749 (+213%) from 2016

Liabilities

Down

$29,218

Down $39,202 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$92,973

Up $51,807 (+126%) from 2016

Expenses

Down

$41,224

Down $408 (-1.0%) from 2016

Net Income

Up

$51,749

Up $52,215 (+11205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$105,256
Liabilities$29,218
Net Assets$76,038
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$92,973
Expenses$41,224
Net Income$51,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$488,318
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$64,774$72,053▲ $7,279
Inventories for Sale or Use$14,292$23,928▲ $9,636
Land, Buildings, and Equipment, Net$10,925$6,555▼ $4,370
Savings and Temporary Cash Investments$2,718$2,720▲ $2
Total Assets$92,709$105,256▲ $12,547
Liabilities
Accounts Payable and Accrued Expenses$68,420$29,218▼ $39,202
Total Liabilities$68,420$29,218▼ $39,202
Net Assets / Fund Balance
Unrestricted Net Assets$24,289$76,038▲ $51,749
Total Net Assets Fund Balance$24,289$76,038▲ $51,749
Total Liabilities and Net Assets / Fund Balance$92,709$105,256▲ $12,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,555$8,728$15,283
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim MeadowsPresident
Alberta Stanfield1st Vice President
Debora R Taylor2nd Vice President
Anita AlaridBoard Member
Connie KinseyBoard Member
Cordelia GarciaBoard Member
Darlene Bernard-yorkBoard Member
Del ArchuletaBoard Member
Fabiola GuillenBoard Member
Jean MarrBoard Member
Jerre FoxBoard Member
Judy TiedemannBoard Member
Linda MillerBoard Member
Margaret GriffithBoard Member
Sally RodriguezBoard Member
Sam FieldBoard Member
Carol SiedellCorrespondence Secretary
Susan YandaRecording Secretary
Chesney GulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$91,135
Change in Net Assets
$51,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,124
Grants and Similar Amounts Paid$19,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,100--$19,100
Fees for Services Accounting$6,228--$6,228
Depreciation Depletion$2,185$2,185-$4,370
Office Expenses-$1,653-$1,653
Conferences and Meetings$1,457--$1,457
All Other Expenses$515$411-$926
Other Expenses$500$5,474-$500
Total Functional Expenses$31,501$9,723$0$41,224
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$15,000
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
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 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
Chesney Gulas
Title
Treasurer
Phone
2169062578
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesney Gulas
Formed
1952
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
108

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 purview.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/TotalAmt01653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES - GS
IRS990/OtherExpensesGrp/Desc1CRAFTS EXPENSE
IRS990/OtherExpensesGrp/Desc2SANE CASE MGMT
IRS990/OtherExpensesGrp/Desc3NMHA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05474
IRS990/OtherExpensesGrp/ProgramServicesAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt05474
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHESNEY GULAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024400
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt017232
IRS990/PYOtherRevenueAmt040152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02720
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015283
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 PURVIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE DATABASE, AS WELL AS FROM THE ORGANIZATION BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092709
IRS990/TotalAssetsEOYAmt0105256
IRS990/TotalAssetsGrp/BOYAmt092709
IRS990/TotalAssetsGrp/EOYAmt0105256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031501
IRS990/TotalFunctionalExpensesGrp/TotalAmt041224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068420
IRS990/TotalLiabilitiesEOYAmt029218
IRS990/TotalLiabilitiesGrp/BOYAmt068420
IRS990/TotalLiabilitiesGrp/EOYAmt029218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,256
Liabilities
$29,218
Net assets
$76,038
Revenue
$92,973
Expenses
$41,224
Net income
$51,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$1.42$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.51$1.39$0.77$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$0.67$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.67$0.59$0.83$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.66$0.58$0.65$0.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.93$0.41$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.24$0.41$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.98$0.25$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$0.81$1.54$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$1.67$2.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.51$1.94$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.52$0.94$1.31