Civic Intelligence

St Vincent Hospital Auxiliary St Vincent Hospital

990 • Fiscal year 2020 • EIN 85-6010108

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.STVIN.ORG/AUXILIARY
PO Box 2107Santa Fe, NM 87504

(505) 820-5786

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,277

Flat from 2020

Net Assets

Flat

$46,277

Flat from 2020

Liabilities

Flat

$70,000

Flat from 2020

Revenue And Expenses

Revenue

Flat

$66,957

Flat from 2020

Expenses

Flat

$79,439

Flat from 2020

Net Income

Flat

-$12,482

Flat from 2020

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 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

2020

Assets$116,277
Liabilities$70,000
Net Assets$46,277
Open 2020 Filing

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 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

2020

Revenue$66,957
Expenses$79,439
Net Income-$12,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 5, 2021
Return Version
2019v5.2
Gross Receipts
$343,260
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
Inventories for Sale or Use$45,139$40,447▼ $4,692
Cash and Non-Interest-Bearing Accounts$71,392$37,175▼ $34,217
Savings and Temporary Cash Investments$4,071$1,320▼ $2,751
Land, Buildings, and Equipment, Net$2,360$787▼ $1,573
Total Assets$122,962$79,729▼ $43,233
Liabilities
Accounts Payable and Accrued Expenses$96,463$90,149▼ $6,314
Total Liabilities$96,463$90,149▼ $6,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,499$-10,420▼ $36,919
Total Net Assets Fund Balance$26,499$-10,420▼ $36,919
Total Liabilities and Net Assets / Fund Balance$122,962$79,729▼ $43,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787$14,496$15,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darlene Bernard-yorkPresident
Danny Earp1st Vice President
Kim Meadows2nd Vice President
Becky GerwinBoard Member
Carol SiedellBoard Member
Connie KinseyBoard Member
Cordelia GarciaBoard Member
Danny EarpBoard Member
David MartinezBoard Member
Debora TaylorBoard Member
Evelyn Jiminez-iyowBoard Member
Fabiola GuillenBoard Member
Genevieve ArmijoBoard Member
Jean MarrBoard Member
Judy TiedemannBoard Member
Karen KopelBoard Member
Linda MillerBoard Member
Pat WatsonBoard Member
Sally RodriguezBoard Member
Sam FieldBoard Member
Virgina LierzBoard Member
Ally StanfieldBoard Member/former Presid
Sharon MitchellCorrespondence Secretary
Margaret GriffithParliamentarian
Susan YandaRecording Secretary
Barbara MellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,091
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$51,145
All Other Contributions
$7,756
Change in Net Assets
$-36,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,078
Other Expenses$37,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,078--$60,078
Office Expenses-$6,726-$6,726
Other Expenses$3,340$729-$4,069
All Other Expenses$1,685$40-$1,725
Depreciation Depletion$787$787-$1,574
Fees for Services Accounting-$865-$865
Total Functional Expenses$79,598$17,564$0$97,162
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-
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
No
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Earp
Formed
1952
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
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

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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343260
IRS990/GrossSalesOfInventoryAmt0330768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787
IRS990/LandBldgEquipCostOrOtherBssAmt015283
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01335
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/NetAssetsOrFundBalancesBOYAmt026499
IRS990/NetAssetsOrFundBalancesEOYAmt0-10420
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OfficeExpensesGrp/TotalAmt06726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt010298
IRS990/OtherExpensesGrp/ProgramServicesAmt13410
IRS990/OtherExpensesGrp/ProgramServicesAmt23340
IRS990/OtherExpensesGrp/TotalAmt010298
IRS990/OtherExpensesGrp/TotalAmt16820
IRS990/OtherExpensesGrp/TotalAmt25007
IRS990/OtherExpensesGrp/TotalAmt34069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03394
IRS990/OtherRevenueTotalAmt03394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY EARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053900
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt028878
IRS990/PYOtherRevenueAmt048484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01320
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/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014496
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,277
Liabilities
$70,000
Net assets
$46,277
Revenue
$66,957
Expenses
$79,439
Net income
-$12,482
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
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