2025-05-14T10:32:54-04:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 850282847 ST VINCENT HOSPITAL FOUNDATION STVI 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 MARCOS ZUBIA VP & CDO 5059135209 2025-05-13 true false ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-05-13 2023 2025-03-06 01:10:19Z MARCOS ZUBIA 455 ST MICHAELS DRIVE SANTA FE NM 87505 7095691 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. 30 30 0 0 3579097 3091222 0 -699418 414874 62249 87675 2941928 3593771 2007735 1375651 0 0 0 391196 393209 627307 2400944 2002958 540984 1590813 12116705 13911501 930366 603716 11186339 13307785 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 1546260 1375651 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. 1546260 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 true false false false false false false false true 7 0 0 false false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true false false false NM X X X RANDOLPH HIBBEN 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 X JR DAMRON DIRECTOR 2.00 0.00 X 0 0 0 ANGELA MARTIN DIRECTOR 2.00 0.00 X 0 0 0 BUDDY ROYBAL DIRECTOR 2.00 0.00 X 0 0 0 MARK KIFFIN DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA DELGADO DIRECTOR 2.00 0.00 X 0 0 0 LAWRENCE BECERRA DIRECTOR 2.00 0.00 X 0 0 0 REY HOLGUIN DIRECTOR 2.00 0.00 X 0 0 0 JENNY CRYSLER DIRECTOR 2.00 0.00 X 0 0 0 PHIL VASTA DIRECTOR 2.00 0.00 X 0 0 0 KATHY PARKHILL DIRECTOR 2.00 0.00 X 0 0 0 JO FLITTIE DIRECTOR 2.00 0.00 X 0 0 0 CAROLINE BURNETT DIRECTOR 2.00 0.00 X 0 0 0 JULIA HANSEN DIRECTOR 2.00 0.00 X 0 0 0 PHILIP GOLDSTONE DIRECTOR 2.00 0.00 X 0 0 0 DAVID JANSEN DIRECTOR 2.00 0.00 X 0 0 0 LILY LOVE DIRECTOR 2.00 0.00 X 0 0 0 LILLIAN MONTOYA DIRECTOR 2.00 0.00 X 0 0 0 DON SHINA MD DIRECTOR 2.00 0.00 X 0 0 0 MARCELLIN SIMARD MD DIRECTOR 2.00 0.00 X 0 0 0 KATE CARSWELL THROUGH 23024 DIRECTOR 2.00 0.00 X 0 0 0 PAULA WOOLWORTH DIRECTOR 2.00 0.00 X 0 0 0 JEFF PONTIUS DIRECTOR 2.00 0.00 X 0 0 0 CARLOTTA LOCKMILLER DIRECTOR 2.00 0.00 X 0 0 0 JOHN RIZZO THROUGH 23024 DIRECTOR 2.00 0.00 X 0 0 0 RANDOLPH HIBBEN TREASURER 2.00 0.00 X X 0 0 0 REBECCA ESTRADA SECRETARY 2.00 0.00 X X 0 0 0 GREGORY EDWARDS VICE CHAIR 2.00 0.00 X X 0 0 0 MARY MACUKAS CFP PAST CHAIR 2.00 0.00 X X 0 0 0 RANDY GRISSOM CHAIR 2.00 0.00 X X 0 0 0 MARCOS ZUBIA VP & CDO 2.00 0.00 X X 0 0 0 false false false 146025 2945197 51756 3091222 359224 359224 3254913 3199263 55650 55650 55650 146025 40993 -40993 390332 261664 128668 128668 3593771 543542 1375651 1375651 24915 24915 1784 1784 4227 4227 69362 36048 16657 16657 3340 1670 835 835 OTHER FUNDRAISING EXP. 272156 272156 OTHER EXPENSES 123493 60510 19209 43774 BAD DEBT EXPENSE 64540 64540 DEVELOPMENT 63490 3614 2102 57774 2002958 1546260 65502 391196 51298 63228 123099 207677 1054503 1686355 586 628 18578 44045 41951 50219 65001 4491 4491 10774377 11846661 12116705 13911501 800527 435051 77879 118580 51960 50085 930366 603716 X 7861608 7964777 3324731 5343008 11186339 13307785 12116705 13911501 X 1590813 530633 X false true X true false X 1827107 1009973 1914067 3579097 3091222 11421466 1827107 1009973 1914067 3579097 3091222 11421466 3007757 8413709 153023 141571 144756 185655 359224 984229 89451 350259 390332 830042 13235737 6059 0.63570 0.63420 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 50085 50085 X 5091008 530633 663947 1194580 3896428 -302657 -302657 3593771 2969562 663947 302657 966604 2002958 2002958 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, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT SHOP COGS -261,664 FUNDRAISING EXPENSE -40,993 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP COGS 261,664 FUNDRAISING EXPENSES 40,993 WALK FOR A HUG 46994 46994 12609 FLY ME TO THE M 99031 99031 28384 146025 146025 40993 40993 -40993 true ST VINCENT HOSPITAL MEDICAL CENTER 455 ST MICHAELS DRIVE SANTA FE NM 87505 850106941 501C3 1375651 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 15 34447 FAIR MARKET VALUE X OTHER GOODS 46 17309 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). THE CDO IS AUTHORIZED TO ACCEPT ALL DONATIONS AND PLEDGES FOR UNRESTRICTED PURPOSES AND FOR TEMPORARILY RESTRICTED FUNDS THAT CURRENTLY EXIST. IF RESTRICTED DONATIONS ARE RECEIVED FOR PURPOSES FOR WHICH NO FUND CURRENTLY EXISTS, THE CDO SHALL SEEK APPROVAL TO CREATE A NEW FUND FROM BOTH THE EXECUTIVE COMMITTEE AND THE HOSPITAL. NO RESTRICTED FUNDS WILL BE ACCEPTED FOR PURPOSES NOT AGREED TO BY THE HOSPITAL. ANY NEW FUNDS CREATED WILL BE REPORTED TO THE FULL BOARD. 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 18 ALL FOUNDATION DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST BY EMAILINGS FOUNDATIONADMIN@STVIN.ORG DOCUMENTS ARE PROVIDED AT NO CHARGE. 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 GIFT SHOP COGS 261,664 FUNDRAISING EXPENSE 40,993 GIFT SHOP COGS -261,664 FUNDRAISING EXPENSES -40,993