2020-06-23T11:53:10-05:00 2019-06-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2018-07-01 850282847 ST VINCENT HOSPITAL FOUNDATION STVI 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 JEFFREY LAMIE PRESIDENT & CEO 5059135209 2020-06-22 true ROBERT A DEPASQUALE P00446108 5053381500 2020-06-22 216.161.41.250 2020-06-23 11:53:10 CD P F9071E8776CD32B436FA49015E610D600BB66F1C F9071E8776CD32B436FA49015E610D600BB66F1C 2018 2020-09-23 17:36:50Z RANDY GRISSOM 455 ST MICHAELS DRIVE SANTA FE NM 87505 925311 false X WWW.STVIN.ORG/FOUNDATION X 1980 NM 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. 25 25 0 50 0 1349006 719743 32093 0 264629 165568 1276 -113290 1647004 772021 1960804 0 472320 0 0 66481 3038149 384931 3510469 2345735 -1863465 -1573714 10440827 8227186 320996 270058 10119831 7957128 X 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. false false 2183890 1960804 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. 2183890 true true false false false false false false false true 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 false false false false false false false false false true 13 0 0 false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true false false false NM X X DANIEL BURNS CFA 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 X CAROLINE BURNETT DIRECTOR 2.00 X 0 0 0 BRYAN CHIPPEAUX DIRECTOR 2.00 X 0 0 0 JR DAMRON DIRECTOR 2.00 X 0 0 0 YVETTE DE LA O DIRECTOR 2.00 X 0 0 0 JAN DENTON DIRECTOR 2.00 X 0 0 0 DANNY EARP DIRECTOR 2.00 X 0 0 0 REBECCA ESTRADA DIRECTOR 2.00 X 0 0 0 PHILIP GOLDSTONE DIRECTOR 2.00 X 0 0 0 CHARLES GOODMAN DIRECTOR 2.00 X 0 0 0 RANDY GRISSOM DIRECTOR 2.00 X 0 0 0 CHESNEY GULAS DIRECTOR 2.00 X 0 0 0 FRANK HOGAN DIRECTOR 2.00 X 0 0 0 LILY LOVE MD DIRECTOR 2.00 X 0 0 0 SHAWN LEE DIRECTOR 2.00 X 0 0 0 CARLOTTA LOCKMILLER DIRECTOR 2.00 X 0 0 0 LILLIAN MONTOYA DIRECTOR 2.00 X 0 0 0 DOLORES OVERTON DIRECTOR 2.00 X 0 0 0 BUDDY ROYBAL DIRECTOR 2.00 X 0 0 0 MARCELLIN SIMARD MD DIRECTOR 2.00 X 0 0 0 HEIDI TILTON DIRECTOR 2.00 X 0 0 0 DANIEL BURNS CFA TREASURER 2.00 X X 0 0 0 CHRISTINE LEGRAND LEHMAN JD SECRETARY 2.00 X X 0 0 0 MARCO GONZALES JD VICE CHAIR 2.00 X X 0 0 0 MARY MACUKAS CFP CHAIR 2.00 X X 0 0 0 PHILIP VASTA PAST CHAIR 2.00 X X 0 0 0 JEFFREY LAMIE PRESIDENT & 40.00 X 0 0 0 false false false 116916 602827 4000 719743 165568 165568 40000 116916 153290 -113290 -113290 772021 52278 1960804 1960804 40132 40132 7454 7454 24087 24087 600 300 300 10503 5413 2368 2722 17493 17493 28126 14149 5760 8217 10332 5166 2583 2583 17751 8875 4438 4438 105 105 2532 1305 571 656 BAD DEBT EXPENSE 152466 152466 DEVELOPMENT 38702 38702 34648 17814 7971 8863 2345735 2183890 95364 66481 640139 463152 2251476 1496185 25484 513477 363930 3500 8339 4491 4491 105 6084034 5870096 948096 10440827 8227186 252712 223762 15500 112 52784 46184 320996 270058 X 8241102 4868378 1659058 2869079 219671 219671 10119831 7957128 10440827 8227186 X -1573714 403013 -992002 X false true X true false X 1238607 6977786 1420673 1292946 719743 11649755 1238607 6977786 1420673 1292946 719743 11649755 4882075 6767680 196746 225229 178593 182304 165568 948440 12598195 0.53720 0.57900 X true false PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5894363 544189 510690 5927862 6228329 604869 938835 5894363 5383532 67758 777039 6228329 4610062 784814 -11344 5383532 4579544 30518 4610062 1.00000 false false 4491 4491 CHARITABLE GIFT ANNUITY 46184 46184 X 1513631 403013 185307 588320 925311 -153290 -153290 772021 2684332 185307 153290 338597 2345735 2345735 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE FOUNDATION'S OPERATIONS. THE FOUNDATION'S PRIMARY RESPONSIBILITY IS TO SUPPORT THE HOSPITAL AND ITS PROGRAMS AND TO FULFILL ITS DONOR'S WISHES IN REGARDS TO THAT SUPPORT. 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 TAXEXEMPT 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, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE TO PAGE 9 -153,290 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE TO PAGE 9 153,290 GALA 156916 116916 40000 4000 61736 28700 58854 156916 116916 40000 4000 61736 28700 58854 153290 -113290 true ST VINCENT HOSPITAL MEDICAL CENTER 455 ST MICHAELS DRIVE SANTA FE NM 87505 850106941 501C3 1960804 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. 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. FORM 990, PART XI PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT IN 2019, THE FOUNDATION DETERMINED THAT TWO PREVIOUSLY RECORDED LONG-TERM PLANNED GIFTS WERE REVOCABLE IN NATURE, AND THEREFORE, SHOULD NOT HAVE BEEN RECORDED. ADDITIONALLY, THE FOUNDATION DETERMINED THAT THE RESTRICTIONS PLACED ON SEVERAL LONG-TERM GIFTS WERE INCORRECTLY RECORDED. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN ADJUSTED TO RECORD THE EFFECTS OF THESE ITEMS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE TO PAGE 9 153,290 FUNDRAISING EXPENSE TO PAGE 9 -153,290