ST VINCENT HOSPITAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT HOSPITAL FOUNDATION (EIN 85-0282847)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-30
IRS object ID: 202200899349300965
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-30T11:44:04-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850219147	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PULAKOS CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5921 JEFFERSON ST NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850282847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT HOSPITAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STVI	BusinessNameControlTxt
Phone	5059135209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 ST MICHAELS DRIVE	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDY GRISSOM	PersonNm
Person Title	VICE CHAIR	PersonTitleTxt
Phone	5059135209	PhoneNum
Signature	2022-03-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDY	PersonFirstNm
Person Last	GRISSOM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT A DEPASQUALE	PreparerPersonNm
PTIN	P00446108	PTIN
Phone	5053381500	PhoneNum
Preparation	2022-03-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDY GRISSOM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 ST MICHAELS DRIVE	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,191,794	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STVIN.ORG/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	ST. VINCENT HOSPITAL FOUNDATION (THE FOUNDATION), A NEW MEXICO NONPROFIT CORPORATION, WAS INCORPORATED TO PROVIDE SUPPORT AND BENEFIT TO THE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER (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.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,827,107	PYContributionsGrantsAmt
CY Contributions Grants	$1,009,973	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$153,023	PYInvestmentIncomeAmt
CY Investment Income	$151,812	CYInvestmentIncomeAmt
PY Other Revenue	-$159,394	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,820,736	PYTotalRevenueAmt
CY Total Revenue	$1,161,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,904,376	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$848,602	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,513	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,056	PYOtherExpensesAmt
CY Other Expenses	$241,108	CYOtherExpensesAmt
PY Total Expenses	$2,126,432	PYTotalExpensesAmt
CY Total Expenses	$1,089,710	CYTotalExpensesAmt
PY Revenues Less Expenses	-$305,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,075,342	TotalAssetsBOYAmt
Total Assets EOY	$9,623,106	TotalAssetsEOYAmt
Total Liabilities BOY	$220,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$309,623	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,854,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,313,483	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. VINCENT HOSPITAL FOUNDATION (THE FOUNDATION), A NEW MEXICO NONPROFIT CORPORATION, WAS INCORPORATED TO PROVIDE SUPPORT AND BENEFIT TO THE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER (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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$989,257	ExpenseAmt
Grant	$848,602	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$989,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RANDOLPH HIBBEN	PersonNm
Phone	5059135209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 ST MICHAELS DRIVE	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JR DAMRON MD
EMERITUS DIR	2.00	Yes (X)	$0	$0	$0
PHILIP VASTA
EMERITUS DIR	2.00	Yes (X)	$0	$0	$0
BRYAN CHIPPEAUX
EMERITUS DIR	2.00	Yes (X)	$0	$0	$0
GREGORY EDWARDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JO FLITTIE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BUDDY ROYBAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROLINE BURNETT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANNY EARP
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REBECCA ESTRADA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PHILIP GOLDSTONE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATE CARSWELL
DIRECTOR(SIN	2.00	Yes (X)	$0	$0	$0
DAYA S KHALSA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LILY LOVE MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LILLIAN MONTOYA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON SHINA MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARCELLIN SIMARD MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DOLORES OVERTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RANDOLPH HIBBEN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
CARLOTTA LOCKMILLER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARCO GONZALES JD
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY GRISSOM
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY MACUKAS CFP
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAVIER GONZALES
VICE PRESIDE	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$48,390	GovernmentGrantsAmt
All Other Contributions	$961,583	AllOtherContributionsAmt
Noncash Contributions	$6,366	NoncashContributionsAmt
Total Contributions	$1,009,973	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,571	TotalRevenueColumnAmt
Exclusion	$141,571	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,250	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,009	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,241	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,241	TotalRevenueColumnAmt
Exclusion	$10,241	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,161,785	TotalRevenueColumnAmt
Exclusion	$151,812	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$848,602	TotalAmt
Program Services	$848,602	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$217	TotalAmt
Management And General	$217	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,569	TotalAmt
Management And General	$42,569	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,713	TotalAmt
Management And General	$7,713	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,827	TotalAmt
Program Services	$5,516	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,128	TotalAmt
Program Services	$50,128	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,524	TotalAmt
Program Services	$22,612	ProgramServicesAmt
Management And General	$3,675	ManagementAndGeneralAmt
Fundraising	$19,237	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Program Services	$1,750	ProgramServicesAmt
Management And General	$875	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,022	TotalAmt
Program Services	$4,244	ProgramServicesAmt
Management And General	$637	ManagementAndGeneralAmt
Fundraising	$1,141	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$53,550	$53,550
DEVELOPMENT	$9,196		$9,196

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,862	TotalAmt
Program Services	$2,855	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$11,578	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,089,710	TotalAmt
Program Services	$989,257	ProgramServicesAmt
Management And General	$56,940	ManagementAndGeneralAmt
Fundraising	$43,513	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$262,296	BOYAmt
EOY	$188,788	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,399,282	BOYAmt
EOY	$1,223,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,319	BOYAmt
EOY	$41,646	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$211,189	BOYAmt
EOY	$111,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,890	BOYAmt
EOY	$27,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,491	LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,145,366	BOYAmt
EOY	$8,030,594	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,075,342	BOYAmt
EOY	$9,623,106	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,864	BOYAmt
EOY	$276,114	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$525	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,974	BOYAmt
EOY	$32,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,838	BOYAmt
EOY	$309,623	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,841,291	BOYAmt
EOY	$6,571,135	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,013,213	BOYAmt
EOY	$2,742,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,854,504	BOYAmt
EOY	$9,313,483	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,075,342	BOYAmt
EOY	$9,623,106	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,386,904	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,420,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,292,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$719,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,827,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,009,973	CurrentTaxYearAmt
Total	$6,270,442	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,420,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,292,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$719,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,827,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,009,973	CurrentTaxYearAmt
Total	$6,270,442	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$588,930	SubstantialContributorsTotAmt
Public Support Total170	$5,681,512	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,571	CurrentTaxYearAmt
Total	$821,059	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,091,501	TotalSupportAmt
Public Support CY170	0.80120	PublicSupportCY170Pct
Public Support PY170	0.61760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,491	OtherCostOrOtherBasisAmt
Depreciation	$4,491	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITY	Desc
Amt	$32,984	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,984	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,026,291	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,386,904	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$477,602	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,864,506	RevenueNotReportedAmt
Revenue Subtotal	$1,161,785	RevenueSubtotalAmt
Total Revenue Per Form990	$1,161,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,567,312	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$477,602	DonatedServicesUseFcltsAmt
Expenses Not Reported	$477,602	ExpensesNotReportedAmt
Expenses Subtotal	$1,089,710	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,089,710	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	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 FOUNDATIONS FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2021 OR 2020, RESPECTIVELY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT HOSPITAL	BusinessNameLine1Txt
Business Name Line2	MEDICAL CENTER	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 ST MICHAELS DRIVE	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	850106941	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$848,602	CashGrantAmt
Purpose Of Grant	SEE PART IV	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	ST. VINCENT HOSPITAL FOUNDATION (THE FOUNDATION), A NEW MEXICO NONPROFIT CORPORATION, WAS INCORPORATED TO PROVIDE SUPPORT AND BENEFIT TO THE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER (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.
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 USING THE FOUNDATION'S WEBSITE WWW.STVIN.ORG/FOUNDATION. DOCUMENTS ARE PROVIDED AT NO CHARGE.