2024-05-10T15:15:52-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 850282847 ST VINCENT HOSPITAL FOUNDATION STVI 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 MARCOS ZUBIA VP & CDO 5059135209 2024-05-10 true MARCOS ZUBIA 999009999 false COLLEEN A LINO CPA P02139286 5053381500 2024-05-10 2022 2023-04-26 12:10:37Z MARCOS ZUBIA 455 ST MICHAELS DRIVE SANTA FE NM 87505 7410544 false X WWW.STVINFOUNDATION.ORG X 1980 NM TO SUPPORT AND PROMOTE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER IN PROVIDING EXCEPTIONAL HEALTHCARE THAT MEETS THE DIVERSE AND EVER-EVOLVING NEEDS OF OUR NORTH CENTRAL NEW MEXICO COMMUNITIES. 27 27 0 0 1914067 3579097 0 156794 -699418 35582 62249 2106443 2941928 494579 2007735 0 0 0 188762 697312 393209 1191891 2400944 914552 540984 9427982 12116705 619312 930366 8808670 11186339 TO SUPPORT AND PROMOTE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER IN PROVIDING EXCEPTIONAL HEALTHCARE THAT MEETS THE DIVERSE AND EVER-EVOLVING NEEDS OF OUR NORTH CENTRAL NEW MEXICO COMMUNITIES. false false 2147209 2007735 THE FOUNDATION WAS INCORPORATED TO PROVIDE SUPPORT AND BENEFIT TO THE 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. 2147209 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 2 0 0 false false false false false true false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true false false false NM X X RANDOLPH HIBBEN 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 X JR DAMRON DIRECTOR 2.00 X 0 0 0 ANGELA MARTIN DIRECTOR 2.00 X 0 0 0 BUDDY ROYBAL DIRECTOR 2.00 X 0 0 0 MARK KIFFIN DIRECTOR 2.00 X 0 0 0 CYNTHIA DELGADO DIRECTOR 2.00 X 0 0 0 LAWRENCE BECERRA DIRECTOR 2.00 X 0 0 0 REY HOLGUIN DIRECTOR 2.00 X 0 0 0 JENNY CRYSLER DIRECTOR 2.00 X 0 0 0 PHIL VASTA DIRECTOR 2.00 X 0 0 0 KATHY PARKHILL DIRECTOR 2.00 X 0 0 0 JO FLITTIE DIRECTOR 2.00 X 0 0 0 CAROLINE BURNETT DIRECTOR 2.00 X 0 0 0 JULIA HANSEN DIRECTOR 2.00 X 0 0 0 PHILIP GOLDSTONE DIRECTOR 2.00 X 0 0 0 DAVID JANSEN DIRECTOR 2.00 X 0 0 0 LILY LOVE DIRECTOR 2.00 X 0 0 0 LILLIAN MONTOYA DIRECTOR 2.00 X 0 0 0 DON SHINA MD DIRECTOR 2.00 X 0 0 0 MARCELLIN SIMARD MD DIRECTOR 2.00 X 0 0 0 KATE CARSWELL THROUGH 23024 DIRECTOR 2.00 X 0 0 0 PAULA WOOLWORTH DIRECTOR 2.00 X 0 0 0 JEFF PONTIUS DIRECTOR 2.00 X 0 0 0 CARLOTTA LOCKMILLER DIRECTOR 2.00 X 0 0 0 JOHN RIZZO THROUGH 23024 DIRECTOR 2.00 X 0 0 0 RANDOLPH HIBBEN TREASURER 2.00 X X 0 0 0 REBECCA ESTRADA SECRETARY 2.00 X X 0 0 0 GREGORY EDWARDS VICE CHAIR 2.00 X X 0 0 0 MARY MACUKAS CFP PAST CHAIR 2.00 X X 0 0 0 RANDY GRISSOM CHAIR 2.00 X X 0 0 0 MARCOS ZUBIA VP & CDO 2.00 X X 0 0 0 false false false 398146 3180951 1018015 3579097 185655 185655 3254913 4139986 -885073 -885073 -885073 36000 398146 107973 -71973 -71973 4620 4620 4620 350259 220657 129602 129602 2941928 -637169 2007735 2007735 35606 35606 19 19 41125 23595 8050 9480 5517 2759 1379 1379 OTHER EXPENSES 111640 59411 18093 34136 DEVELOPMENT 92151 3690 1845 86616 OTHER FUNDRAISING EXP. 57151 57151 BAD DEBT EXPENSE 50000 50000 2400944 2147209 64973 188762 51298 293810 123099 839003 1054503 1747 586 40755 18578 41480 44045 56330 50219 4491 4491 8154857 10774377 9427982 12116705 283468 800527 309025 77879 26819 51960 619312 930366 X 5984010 7861608 2824660 3324731 8808670 11186339 9427982 12116705 X 540984 1704245 132440 X false true X true false X 719743 1827107 1009973 1914067 3579097 9049987 719743 1827107 1009973 1914067 3579097 9049987 2530226 6519761 165568 153023 141571 144756 185655 790573 89451 350259 439710 10280270 6059 0.63420 0.74510 X true false PART II, LINE 10 GIFT SHOP SALES 439,710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4491 4491 CHARITABLE GIFT ANNUITY 51960 51960 X 5444573 1704245 469770 2174015 3270558 -328630 -328630 2941928 3199344 469770 328630 798400 2400944 2400944 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 FOUNDATION'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT SHOP COGS -220,657 FUNDRAISING EXPENSE -107,973 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP COGS 220,657 FUNDRAISING EXPENSES 107,973 GALA 434146 398146 36000 69750 10655 27568 434146 398146 36000 69750 10655 27568 107973 -71973 true ST VINCENT HOSPITAL MEDICAL CENTER 455 ST MICHAELS DRIVE SANTA FE NM 87505 850106941 501C3 2007735 SEE PART IV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES A REQUEST FROM THE HOSPITAL, AND IT IS APPROVED BY THE FOUNDATION'S BOARD. SCHEDULE I, PAGE 4, PART IV PART II, COLUMN H: TO PROVIDE SUPPORT AND BENEFIT TO ST. VINCENT HOSPITAL. X 1 992651 FMV X WINE BOTTLES 4 1518 FAIR MARKET VALUE X OTHER GOODS 4 23846 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). 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 EMAILING FOUNDATIONADMIN@STVIN.ORG. DOCUMENTS ARE PROVIDED AT NO CHARGE. FORM 990, PART XI LINE 9- OTHER CHANGES IN NET ASSETS OR FUND BALANCES: AUDITOR PRIOR PERIOD ADJUSTMENT: IN 2023, THE FOUNDATION DETERMINED THAT REVENUE AND EXPENSES RELATED TO A SPECIAL EVENT WERE NOT RECOGNIZED IN THE PROPER FISCAL PERIOD. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN ADJUSTED TO RECORD THE EFFECTS OF THESE ITEMS. FORM 990, PART XI, LINE 9 AUDITOR PRIOR PERIOD ADJ SEE SCH. O 132,440