ST VINCENT HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT HOSPITAL (EIN 85-0106941)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201141339349303959
Schema version: 2009v1.7
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T13:31:49-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MCKINNEY SUITE 1200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77010	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850106941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	5059135217	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2107	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Generale	Name
Title	CFO	Title
Date Signed	2011-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7137501500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Alex Valdez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2107	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	299750242	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.stvin.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	ST. VINCENT'S MISSION IS TO PROVIDE A HEALING MINISTRY TO IMPROVE LIVES THROUGH EXCELLENT, COMPASSIONATE HEALTH CARE TO THE CORPOR- ATION'S COMMUNITY AND SUPPORTING MEDICAL INSTRUCTIONS AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2323	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9860385	ContributionsGrantsPriorYear
Contributions Grants Current Year	4427592	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	277184561	ProgramServiceRevenuePriorYear
Program Service Revenue CY	289496141	ProgramServiceRevenueCY
Investment Income Prior Year	-197311	InvestmentIncomePriorYear
Investment Income Current Year	1283162	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1835129	OtherRevenuePriorYear
Other Revenue Current Year	4091499	OtherRevenueCurrentYear
Total Revenue Prior Year	288682764	TotalRevenuePriorYear
Total Revenue Current Year	299298394	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11863562	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2357963	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	136418985	SalariesEtcPriorYear
Salaries Etc Current Year	137783760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	486531	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121730192	OtherExpensePriorYear
Other Expenses Current Year	137856137	OtherExpensesCurrentYear
Total Expenses Prior Year	270012739	TotalExpensesPriorYear
Total Expenses Current Year	277997860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18670025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21300534	RevenuesLessExpensesCY
Total Assets BOY	165933012	TotalAssetsBOY
Total Assets EOY	186468352	TotalAssetsEOY
Total Liabilities BOY	48691225	TotalLiabilitiesBOY
Total Liabilities EOY	46741622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117241787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	139726730	NetAssetsOrFundBalancesEOY
Mission Description	ST. VINCENT HOSPITAL IS ORGANIZED TO PROVIDE COMPREHENSIVE HEALTH SERVICES; PROVIDE MEDICAL, NURSING AND HEALTH EDUCATIONAL PROGRAMS; ENCOURAGE RESEARCH AND WAYS TO SAVE HUMAN LIFE, MINIMIZE HUMAN SUFFERING AND IMPROVE HEALTH SERVICES; AND MOBILIZE ALL COMMUNITY SUPPORT AND RESOURCES TO SERVE THE COMPREHENSIVE NEEDS OF THE CORPORATION'S COMMUNITY AND THE STATE OF NEW MEXICO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	204262155	Expense
Revenue	166972891	Revenue
Description	COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER, LOCATED IN SANTA FE, NEW MEXICO, IS A COMMUNITY-BASED, PRIVATE, NONPROFIT HOSPITAL SERVING MORE THAN 300,000 PEOPLE IN SEVEN COUNTIES IN A 19,000-SQUARE-MILE AREA, ENCOMPASSING NORTH CENTRAL AND NORTHEASTERN NEW MEXICO AND SOUTHERN COLORADO. CHRISTUS ST. VINCENT WAS FOUNDED IN 1865 BY THE SISTERS OF CHARITY AND IS NEW MEXICO'S FIRST HOSPITAL AND THE LARGEST PRIVATE EMPLOYER IN SANTA FE. CHRISTUS ST. VINCENT'S MISSION IS AS FOLLOWS: OUR HEALING MINISTRY IS TO IMPROVE LIVES BY PROVIDING EXCELLENT, COMPASSIONATE HEALTHCARE TO THE PATIENTS AND FAMILIES WE SERVE. WE CARE FOR ALL THE PEOPLE OF SANTA FE, NORTHERN NEW MEXICO AND SOUTHERN COLORADO, REGARDLESS OF THEIR ABILITY TO PAY. OUR VISION IS EXCEPTIONAL MEDICINE, EXTRAORDINARY CARE, EVERY PERSON, EVERY DAY. IN APRIL 2008, CHRISTUS HEALTH AND ST. VINCENT REGIONAL MEDICAL CENTER FINALIZED THE FORMATION OF A PARTNERSHIP THAT ALLOWED ST. VINCENT TO BENEFIT FROM THE RESOURCES OF CHRISTUS HEALTH'S INTERNATIONAL 40-HOSPITAL SYSTEM. CHRISTUS ST. VINCENT IS DESIGNATED AS A "SOLE COMMUNITY PROVIDER" BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). CHRISTUS ST. VINCENT IS THE ONLY TRAUMA CENTER (LEVEL III) IN NORTH CENTRAL/NORTHEASTERN NEW MEXICO. AS THE LARGEST HOSPITAL FACILITY NORTH OF ALBUQUERQUE, NEW MEXICO AND SOUTH OF PUEBLO, COLORADO, CHRISTUS ST. VINCENT HAS 272 LICENSED BEDS, 17 PHYSICIAN AND OUTPATIENT LOCATIONS, AND 350 STAFF PHYSICIANS REPRESENTING 34 MEDICAL SPECIALTIES. IN FISCAL YEAR 2010, CHRISTUS ST. VINCENT SERVED NEARLY HALF A MILLION INDIVIDUALS, INCLUDING 52,513 VISITS TO OUR EMERGENCY DEPARTMENT; 5,596 SURGERY PROCEDURES; 12,070 INPATIENT ADMISSIONS; AND 489,956 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. CHRISTUS ST. VINCENT PROVIDES DIRECT CARE SERVICES, INCLUDING THOSE PROVIDED BY EMPLOYED PHYSICIAN PRACTICES, TO INPATIENTS AND OUTPATIENTS, INCLUDING INDIGENT, MEDICAID, OTHER PAYOR CLASSES AND UNINSURED PATIENTS, TOTALING APPROXIMATELY 496,000 ENCOUNTERS. CHRISTUS ST. VINCENT COMMUNITY BENEFIT INCLUDES THE COST OF PROVIDING UNCOMPENSATED CARE AND SERVICES FOR PATIENTS WITH LIMITED OR NO MEANS TO PAY, GOVERNMENT PROGRAMS WHERE EXPENSES EXCEED PAYMENTS, AND NON-BILLED SERVICES DIRECTED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL MEMBERS OF THE COMMUNITY WE SERVE. CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER PROVIDES A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES TO THE PEOPLE FROM THE COMMUNITIES IT SERVES. IT CONDUCTS ITS ACTIVITIES AND SERVES ALL PATIENTS WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. BY COLLABORATING WITH COMMUNITIES, SCHOOLS, CHURCHES, BUSINESSES AND OTHER HEALTHCARE ORGANIZATIONS, CHRISTUS ST. VINCENT HAS STRENGTHENED ITS ROLE AS A MAJOR PROVIDER OF COMPREHENSIVE, ACCESSIBLE HEALTHCARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER BETTER SERVE THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR DEDICATED ASSOCIATES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN CHRISTUS ST. VINCENT AND OTHER HEALTHCARE ORGANIZATIONS AND THE COMMUNITY, NURTURING CHRISTUS' MISSION TO MEET HEALTHCARE NEEDS AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTHCARE FACILITY AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL STRUCTURE TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. AMONG THE GENERAL MEDICAL/SURGERY SERVICES OFFERED AT CHRISTUS ST. VINCENT AND ITS EMPLOYED PHYSICIAN PRACTICES ARE: DAY SURGERY, ORTHOPAEDICS, NEUROSURGERY, INTERVENTIONAL CARDIOLOGY AND VASCULAR SURGERY, CANCER TREATMENT CENTER, CARDIOPULMONARY INPATIENT AND OUTPATIENT REHABILITATION, SPORTS MEDICINE, DIAGNOSTIC IMAGING SERVICES, WELLNESS PROGRAMS, OCCUPATIONAL AND SPEECH THERAPY, RESPIRATORY CARE, INPATIENT BEHAVIORAL HEALTH SERVICES, WOMEN'S SERVICES AND PEDIATRICS, INPATIENT- AND OUTPATIENT LABORATORY SERVICES, DIABETES CARE, WOUND AND HYPERBARIC CARE AND NUTRITION AND DIETARY SERVICES. CHRISTUS ST. VINCENT PROVIDES A 24-HOUR EMERGENCY ROOM THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. AS A NONPROFIT ORGANIZATION AND AS PART OF CHRISTUS HEALTH, A REGIONAL GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA WE SERVE GUIDES CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER. CHRISTUS ST. VINCENT IS PRIVILEGED TO HAVE AN OPEN MEDICAL STAFF COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE WITH US IN OUR FACILITY AND OUTPATIENT LOCATIONS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9219734	Expense
Revenue	35179311	Revenue
Description	COMMUNITY BENEFIT REPORTING - CHARITY CARE AND MEDICAID CHRISTUS HEALTH ADHERES TO THE CATHOLIC HEALTH ASSOCIATION'S A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT (2009). COMMUNITY BENEFIT, REPORTED AS UNPAID COSTS, INCLUDES BOTH CHARITY CARE AND COMMUNITY SERVICES. TO THE LIMITS OF ITS RESOURCES, CHRISTUS HEALTH IS AN INSTITUTION OF PURELY PUBLIC CHARITY; THUS, THE MOST TANGIBLE EXPRESSION OF CHRISTUS HEALTH'S CHARITABLE PURPOSE IS THE PROVISION OF HEALTH CARE SERVICES TO THOSE PERSONS WHO ARE UNABLE TO PAY. THIS FALLS INTO TWO CATEGORIES: CHARITY CARE AND UNPAID GOVERNMENT INDIGENT CARE. IN KEEPING WITH THE MISSION, VALUES, AND VISION OF CHRISTUS HEALTH, CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER PROVIDES CHARITY CARE SERVICES IN A MANNER THAT RESPECTS THE DIGNITY OF THE PATIENTS AND THEIR FAMILIES. CHARITY CARE IS PROVIDED WITHOUT CHARGE OR AT A CHARGE THAT IS LESS THAN THE USUAL CHARGE FOR SUCH SERVICES. THE DETERMINATION AS TO THE AMOUNT TO BE CHARGED, IF ANY, IS MADE ACCORDING TO A PATIENT'S ABILITY TO PAY AS DETERMINED BY ESTABLISHED ELIGIBILITY CRITERIA. FOR UNINSURED PATIENTS WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM AT OR UNDER 200 PERCENT OF THE FEDERAL POVERTY LEVEL (FPL), SERVICES ARE PROVIDED WITHOUT ANY EXPECTATION OF PAYMENT. NO PATIENT IS REFUSED NECESSARY MEDICAL CARE BASED ON HIS OR HER ABILITY TO PAY. CHRISTUS ST. VINCENT PROVIDES DIRECT CARE SERVICES, INCLUDING THOSE PROVIDED BY EMPLOYED PHYSICIAN PRACTICES, TO INPATIENTS AND OUTPATIENTS, INCLUDING INDIGENT, MEDICAID, OTHER PAYOR CLASSES AND UNINSURED PATIENTS, TOTALING APPROXIMATELY 496,000 ENCOUNTERS. CHRISTUS ST. VINCENT COMMUNITY BENEFIT INCLUDES THE COST OF PROVIDING UNCOMPENSATED CARE AND SERVICES FOR PATIENTS WITH LIMITED OR NO MEANS TO PAY, GOVERNMENT PROGRAMS WHERE EXPENSES EXCEED PAYMENTS, AND NON-BILLED SERVICES DIRECTED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL MEMBERS OF THE COMMUNITY WE SERVE. CHRISTUS ST. VINCENT IS AN ACTIVE PARTICIPANT IN NEW MEXICO'S MEDICAID PROGRAMS. THOSE PROGRAMS SEEK TO PROVIDE PAYMENT FOR HEALTH CARE SERVICES TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL AND OTHER REQUIREMENTS, WHICH INCLUDE EVALUATION OF BOTH ASSETS AND INCOME.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4254260	Expense
Revenue	87343939	Revenue
Description	OTHER GOVERNMENT SPONSORED SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS, INCLUDING MEDICARE AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF NEW MEXICO BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. MEDICARE REIMBURSES OUTPATIENT SERVICES BASED ON ITS FEE SCHEDULE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5503575	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2357963	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	223239724	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	173	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2323	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Diana Hornbuckle	NamePerson
Telephone Number	5059135786	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 St Michaels Drive	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Ron Aldrich
Director	2.0	X	0	0	0
Kathy Armijo-Etre
Director	2.0	X	8594	0	0
Helen Ann Collier
Director	2.0	X	0	0	0
David Delgado
Director	2.0	X	0	0	0
Jamie Gagan
Director	2.0	X	9000	0	0
David Gunderson MD
Director	2.0	X	0	0	0
David Haskin
Director	2.0	X	0	0	0
Daniel Kovnat
Director (Effective 1/1/10)	2.0	X	267902	0	16374
Peter Maddox
Director	2.0	X	0	373965	211025
Larry Martinez
Director	2.0	X	0	0	0
Michael Palestine MD
Director	2.0	X	32675	0	0
Cleveland Pardue
Director	2.0	X	197968	0	6713
James Peppiatt-Combes
Director	2.0	X	0	0	0
Albert Robison
Director	2.0	X	0	0	0
Ernie Sadau
Director	2.0	X	0	762589	257086
Clifford Vernick MD
Director	2.0	X	0	0	0
William Zeckendorf
Director	2.0	X	0	0	0
Alex Valdez
President/CEO	60.0	X	467064	0	148122	X
Paul Generale
CFO	60.0		302170	0	74410	X
Margaret Dittrich
Secretary/VP Compliance	40.0		168388	0	26018	X
Kevin Garrett
CMO	60.0		336627	0	93809		X
Bruce Tassin
COO	60.0		344057	0	97141		X
Samuel Chun
Physician	40.0		935275	0	24396			X
Jan V Bear
Physician	40.0		665102	0	26494			X
Donald Shina
Physician	40.0		666523	0	22112			X
Philip T Shields
Physician	40.0		650691	0	25830			X
Hal L Hankinson
Physician	40.0		614063	0	21572			X
Suzanne Heck
CFO (Term 9/15/08)	0.0		0	175647	12011				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5666099	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1312201	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1063113	TotalOtherCompensation
Number Individuals GT100 K	152	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexo Operations LLC
4880 Paysphere Circle	CHICAGO	IL	60674	Food Management Svc	1088735
Medical Advocacy Services
1227 W Magnolia Ave	FT WORTH	TX	76104	Patient Advocacy Svc	902838
Aegis Business Services
12424 E Weaver Place Suite A	CENTENNIAL	CO	80111	Phys Prac Rev Mgmt	835551
Santa Fe Dialysis Center
PO Box 52432	PHOENIX	AZ	85072	Medical Services	759192
Healthcare Laundry Services
PO Box 66887	ALBUQUERQUE	NM	87193	Laundry Services	730312

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K
Related Organizations	3039694	RelatedOrganizations
Government Grants	1281717	GovernmentGrants
All Other Contributions	106181	AllOtherContributions
Total Contributions	4427592	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Net Patient Service Revenue	621110	253952466	253952466
Indigent Care	621990	35267972	35267972
Rent Related to Exempt Purpose	531390	275703	275703

Field	Value	IRS element (for citing)
Total Program Service Revenue	289496141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1724510	TotalRevenueColumn
Exclusion	$1,724,510	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	10500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	451848	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-441348	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-441348	TotalRevenueColumn
Exclusion	-$441,348	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Insurance Claims Proceeds	900099	2301650	$2,301,650
Food Service	722210	1497831	$1,497,831
Miscellaneous Revenue	900099	185283	$185,283

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	106735	TotalRevenueColumn
Exclusion	$106,735	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4091499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	299298394	TotalRevenueColumn
Related Or Exempt Function Income	289496141	RelatedOrExemptFunctionIncome
Exclusion	$5,374,661	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2122879	Total
Program Services	2122879	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	235084	Total
Program Services	235084	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2621627	Total
Program Services	2265138	ProgramServices
Management And General	354291	ManagementAndGeneral
Fundraising	2199	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	112345619	Total
Program Services	97077485	ProgramServices
Management And General	15183907	ManagementAndGeneral
Fundraising	84227	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3781097	Total
Program Services	3211712	ProgramServices
Management And General	550721	ManagementAndGeneral
Fundraising	18664	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11255593	Total
Program Services	8442546	ProgramServices
Management And General	2753683	ManagementAndGeneral
Fundraising	59364	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7779824	Total
Program Services	6631932	ProgramServices
Management And General	1116967	ManagementAndGeneral
Fundraising	30925	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9487443	Total
Program Services	2270831	ProgramServices
Management And General	7216612	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3372	Total
Management And General	3372	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	954	Total
Management And General	954	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	49515	Total
Management And General	49515	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36063013	Total
Program Services	22199616	ProgramServices
Management And General	13794283	ManagementAndGeneral
Fundraising	69114	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1774736	Total
Program Services	291027	ProgramServices
Management And General	1481927	ManagementAndGeneral
Fundraising	1782	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40538205	Total
Program Services	38890346	ProgramServices
Management And General	1632127	ManagementAndGeneral
Fundraising	15732	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	167430	Total
Program Services	167430	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5818030	Total
Program Services	3870816	ProgramServices
Management And General	1785565	ManagementAndGeneral
Fundraising	161649	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	430028	Total
Program Services	250320	ProgramServices
Management And General	179708	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8895	Total
Program Services	4625	ProgramServices
Management And General	4270	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	201909	Total
Management And General	201909	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13400576	Total
Program Services	9975798	ProgramServices
Management And General	3383201	ManagementAndGeneral
Fundraising	41577	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3916602	Total
Program Services	320871	ProgramServices
Management And General	3595731	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR UNCOLLECT ACCTS	24178943	24201373	-22430
Recruitment Expense	768729	230300	538429
Dues and Subscriptions	516470	259631	255541	1298
Education	418801	319964	98837
Sales Tax Expense	145059		145059

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-32573	Total
Management And General	-32573	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	277997860	Total
Program Services	223239724	ProgramServices
Management And General	54271606	ManagementAndGeneral
Fundraising	486531	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18306545	BOY
EOY	47784848	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22709639	BOY
EOY	22035697	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10599207	BOY
EOY	211385	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4017808	BOY
EOY	4285434	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1343311	BOY
EOY	938672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	216218704	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128093295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85482428	BOY
EOY	88125409	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19583424	BOY
EOY	19012801	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1515424	BOY
EOY	2120880	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2315000	BOY
EOY	1629353	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60226	BOY
EOY	323873	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	165933012	BOY
EOY	186468352	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43249524	BOY
EOY	43647338	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4817416	BOY
EOY	2490974	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	624285	BOY
EOY	603310	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48691225	BOY
EOY	46741622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109257026	BOY
EOY	132929300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7984761	BOY
EOY	6797430	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117241787	BOY
EOY	139726730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	165933012	BOY
EOY	186468352	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$33,469	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$16,046	OtherActivitiesAmount
Total Lobbying Expenditures IIB	49515	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities	Identifier
Return Reference	Form 990, Schedule C, Part II-B	ReturnReference
Explanation	HEALTH CARE POLICY IS CRITICAL TO ALL AMERICANS AND ST. VINCENT HOSPITAL BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY INTERACTING WITH NATIONAL, STATE AND LOCAL REPRESENTATIVES AND THEIR STAFF MEMBERS TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICIES. ST. VINCENT HOSPITAL HAS CONTRACTED TO RECEIVE GOVERNMENT RELATIONS AND LOBBYING SERVICES. THESE ACTIVITIES INCLUDE ANALYSIS OF LEGISLATION, ASSISTANCE WITH THE PRESENTATIONS TO COMMITTEES AND/OR COORDINATION OF THE APPEARANCE OF ST. VINCENT HOSPITAL APPOINTED SPOKESPERSONS, BILL TRACKING AND WRITTEN STATUS REPORTS, AND WRITTEN ANALYSIS OF BILLS THAT BECOME LAW WHICH IMPACT ST VINCENT HOSPITAL'S INTEREST. A CONTRACTOR SHALL COORDINATE THE EFFORTS WITH OTHER LOBBYISTS FOR AND AGAINST LEGISLATION. THE CONTRACTOR HAS CONTACT WITH NEW MEXICO LEGISLATORS AND STATE EXECUTIVE AGENCY HEADS. THE REPORTED EXPENSES ASSOCIATED WITH THESE ACTIVITIES INCLUDE STAFF COMPENSATION AND RELATED ALLOCABLE OVERHEAD. Form 990, Schedule C, Part II-B, Line 1I Other activities reports the portion of FY2010 Professional and Membership association dues allocated to lobbying efforts by the respective associations totalling $16,046. ST. VINCENT HOSPITAL DID NOT SUBSTANTIALLY LOBBY DURING THE FISCAL YEAR 6-30-10.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2896708	OtherCostOrOtherBasis
Book Value	2896708	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49821692	OtherCostOrOtherBasis
Depreciation	24544564	Depreciation
Book Value	25277128	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3619277	OtherCostOrOtherBasis
Depreciation	590737	Depreciation
Book Value	3028540	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116656981	OtherCostOrOtherBasis
Depreciation	77786954	Depreciation
Book Value	38870027	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43224046	OtherCostOrOtherBasis
Depreciation	25171040	Depreciation
Book Value	18053006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88125409	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Related Organizations	Description
Amount	$603,310	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	603310	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Uncertain Tax Positions Under FIN 48/ASC 740	Identifier
Return Reference	Form 990, Schedule D, Part X	ReturnReference
Explanation	Per footnote 3 in the Consolidated Financial Statements, there are no material unrecorded tax liabilities as of June 30, 2009 and 2010.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13659771	TotalCommunityBenefitExpense
Net Community Benefit Expense	13659771	NetCommunityBenefitExpense
Percent Of Total Expense	0.05270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31295084	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35439626	DirectOffsettingRevenue
Net Community Benefit Expense	-4144543	NetCommunityBenefitExpense
Percent Of Total Expense	0.01600	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44954855	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35439626	DirectOffsettingRevenue
Net Community Benefit Expense	9515228	NetCommunityBenefitExpense
Percent Of Total Expense	0.03670	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	11472	PersonsServed
Total Community Benefit Expense	573417	TotalCommunityBenefitExpense
Direct Offsetting Revenue	640	DirectOffsettingRevenue
Net Community Benefit Expense	572777	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	9	PersonsServed
Total Community Benefit Expense	1440984	TotalCommunityBenefitExpense
Direct Offsetting Revenue	513982	DirectOffsettingRevenue
Net Community Benefit Expense	927002	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	-158929	TotalCommunityBenefitExpense
Net Community Benefit Expense	-158929	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	125	NumberOfActivitiesOrPrograms
Persons Served	140190	PersonsServed
Total Community Benefit Expense	1874992	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5230	DirectOffsettingRevenue
Net Community Benefit Expense	1869762	NetCommunityBenefitExpense
Percent Of Total Expense	0.00720	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	152	NumberOfActivitiesOrPrograms
Persons Served	151671	PersonsServed
Total Community Benefit Expense	3730464	TotalCommunityBenefitExpense
Direct Offsetting Revenue	519852	DirectOffsettingRevenue
Net Community Benefit Expense	3210612	NetCommunityBenefitExpense
Percent Of Total Expense	0.01240	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	152	NumberOfActivitiesOrPrograms
Persons Served	151671	PersonsServed
Total Community Benefit Expense	48685319	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35959478	DirectOffsettingRevenue
Net Community Benefit Expense	12725840	NetCommunityBenefitExpense
Percent Of Total Expense	0.04910	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	21422	TotalCommunityBuildingExpense
Net Community Building Expense	21422	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	48	PersonsServed
Total Community Building Expense	5602	TotalCommunityBuildingExpense
Net Community Building Expense	5602	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	48	PersonsServed
Total Community Building Expense	27024	TotalCommunityBuildingExpense
Net Community Building Expense	27024	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$9,136,401	BadDebtExpenseAmount
Amount Attributable To	364178	AmountAttributableTo
Amount Reimbursed By Medicare	58042040	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	54768201	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3273839	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	SANTE FE IMAGING CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	IMAGING SERVICES	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.50000	PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	455 St Michaels Drive	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	N/A	IncomeBasedCriteria
Annual Community Benefit Expln	A report of community benefit is included in a written Annual Report for CHRISTUS Health, a partner of St. Vincent Hospital. CHRISTUS Health is an international, Catholic, faith based, nonprofit health system formed in 1999 with a mission "to extend the healing ministry of Jesus Christ." The annual community benefit report summarizes activities and programs conducted during the past year to improve health which include proactive community health services. However, the Annual Report is only a snapshot of how CHRISTUS distinguishes itself in its vision to be a leader, a partner, and an advocate in creating innovative health and wellness solutions that improve the lives of individuals and communities.	AnnualCommunityBenefitExpln
Costing Method Used	LINE 7A: RATIO OF PATIENT CARE COST TO CHARGES based on Schedule H, worksheet 2 LINE 7B: RATIO OF PATIENT CARE COST TO CHARGES based on Schedule H, worksheet 2 LINE 7E: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7F: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7G: RATIO OF PATIENT CARE COST TO CHARGES based on Schedule H, worksheet 2 LINE 7I: ACTUAL EXPENSE OF THE CONTRIBUTIONS	CostingMethodUsed
Subsidized Health Services Expln	Reported at Schedule H, Part I, Line 7 g Subsidized health services are the unreimbursed patient account balances at cost with patient income of greater than 200% and less than 400% of the Federal Poverty Level (FPL). The reported amount is calculated using the cost-to-charge ratio determined at Schedule H, worksheet 2. These accounts do not qualify as charity care as defined by the organization's charity care guidelines because the patients' income is above 200% FPL. The patient account balances were multiplied by the cost to charge ratio computed using Schedule H, worksheet 2. THE NEGATIVE AMOUNT REPORTED IS DUE TO PAYMENTS FROM INSURANCE OR PATIENTS FOR ACCOUNTS EXPENSED AS CHARITY CARE IN PRIOR YEARS.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	The total expense on Form 990, Part IX, line 25, column (A) is $277,997,861. The bad debt expense attributable to patient service activities included in this amount is $24,178,943. The filing organization's proportionate share of expenses of the joint venture included on Schedule H, Part I is $5,499,483. The bad debt expense included in this amount is $265,834. Therefore, total expenses for calculating Form 990, Schedule H, Part I, Line 7(f) and Schedule H, Part II, Column (f) is $259,052,567. The organization's total community benefit expense as reported on Part I, Line 7k, column (c) as a percentage of total expense is 18.79% which exceeds the amount reported on Part I, Line 7k column (f) which is computed using net community benefit expense.	PercentOfTotalExpenseExpln
Bad Debt Footnote	The footnote to the CHRISTUS Health consolidated financial statements says, "The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management of the System to make assumptions, estimates, and adjustments that affect the amounts reported in the financial statements, including the notes thereto, and related disclosures of commitments and contingencies, if any. The system considers critical accounting policies to be those that require more significant judgments and estimates in the preparation of its financial statements, including the following: recognition of net patient revenues, which includes contractual allowances; provisions for bad debt; reserves for losses and expenses related to health care professional and general liabilities; determination of fair values of certain financial instruments; and risks and assumptions for measurement of pension and retiree medical liabilities. Management relies on historical experience and on other assumptions believed to be reasonable under the circumstances in making its judgment and estimates. Actual results could differ materially from these estimates. In order to determine the bad debt expense at cost (Schedule H, Part III, Section A, Line 2), the organization's total bad debt expense (total of all hospital facilities) in accordance with the organization's financial statements was multiplied by the cost-to-charge ratio.	BadDebtFootnote
Shortfall As Community Benefit	The amount on Schedule H, Part III, Line 6 is determined by calculating Medicare Allowable costs using Worksheet A of the Medicare Cost Report. Worksheet A of the Medicare cost Report requires the organization to remove non-allowable expenses from total expenses via the Adjustments to Expenses worksheets within the Medicare Cost Report. The amount reported on Schedule H, Part III, Line 6 does not take into account all costs incurred by the filing organization associated with the filing organization's provision of services to Medicare patients. Schedule H, Part III, Line 7 would equal a shortfall of $(22,195,632) if total expenses allocable to medicare services were substituted on Schedule H, Part III, Line 6. St. Vincent Hospital reinvests all surplus funds back in to the communities we serve through expanded health services, new technologies, and better facilities.	ShortfallAsCommunityBenefit
Debt Collection Policy	Collection activity occurs for a minimum of 60 days on self-pay accounts before the presumptive charity process is completed if no contact with the patient/guarantor is made. If the 60-day period expires and no contact with the patient/guarantor is made or there is insufficient information to document eligibility for charity care, a presumption of eligibility may be made based on statistical data and other reliable assumptions. Accounts with a balance of less than $2,000 are screened for charity care qualification based on systematic screening criteria unless patient contact is made. Accounts with a balance of $2,000 or greater are manually reviewed to determine if any potential eligibility programs are applicable based upon front-end screening tool documentation and a review of the diagnoses and services provided. If a patient completes a financial aid application and qualifies for charity care or falls under a charity care account based on the presumptive charity test, all debt collection activities cease. Accounts that are not deemed eligible for charity care or medical indigence will continue the collection cycle until they are written off as bad debt.	DebtCollectionPolicy
General Explanation	The organization budgets charity care for internal financial purposes only. The provision of charity care is not limited to amounts established for budgetary purposes. Unreimbursed Medicaid Part I, Line 7b CHRISTUS St. Vincent reinvests all surplus funds back in to the communities we serve through expanded health services, new technologies, and better facilities. Cash and In-Kind Contributions PART I, LINE 7I St. Vincent Hospital made over $1,113,000 in cash and in kind contributions. The aforementioned amount is determined in accordance with reporting rules for Schedule H, Worksheet 8. As such this amount differs from grants reported on Form 990, Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals and Part IX, Lines 1 through 3 Grants and Other Assistance. St. Vincent Hospital used cash donations as a vehicle to improve the health of the communities served. Cash donations and grants are given to support other nonprofit organizations and programs including the Alzheimer's Association, American Cancer Society, Big Brothers Big Sisters, and United Way. St. Vincent Hospital also made cash and in kind donations to fund community initiatives such as a holiday coat drive for children and physical fitness programs for children and adults.	GeneralExplanation
General Explanation	CHRISTUS Health follows in principle with Healthcare Financial Management Association Statement No. 15. The system has adopted an uncompensated care policy where revenue from services provided to the uninsured is recognized at the time of payment, rather than at the time of service. This policy is the result of a lack of reasonable assurance of collection for services provided to the uninsured due to the system's historically low collection rate. Management has estimated that the difference between recording revenue from uninsured on a cash basis, rather than the accrual basis, is immaterial. Accordingly, all accounts receivable from the uninsured have been fully reserved in the allowance for uncompensated care.	GeneralExplanation
General Explanation	The organization uses Form 990, Schedule H, Worksheet A to determine the bad debt expense at cost reported at Schedule H, Part III, Section A, Line 2 using the cost-to-charge ratio calculated at Form 990, Schedule H, worksheet 2, Line 11. The organization's total bad debt expense attributable to patient charges (total of all hospital facilities) is in accordance with the organization's financial statements. Bad debt expense is net of: (1) contractual allowances, (2) payments received and (3) recoveries of bad debt previously written off.	GeneralExplanation
General Explanation	PART III, SECTION A, LINE 3 The organization uses a software program that is able to assess patient risk and can determine information about the patient's financial history and ability to pay. If the software is able to determine a patient's history, it can use such history to estimate the patient's household income and then make a determination of whether the patient could be eligible for charity care based on the organization's charity care criteria which is uploaded in the software. The amount of the organization's bad debt expense at cost attributable to patients who are eligible under the organization's charity care policy is determined using the cost-to-charge ratio calculated on Form 990, Schedule H, Worksheet 2. In addition to screening patients to determine the applicability of financial assistance and charity care at the time of admission and discharge, CHRISTUS Health follows a policy and supporting procedures for reviewing all active self-pay patient receivables. The screening procedures subsequent to discharge to determine charity care and discount applicability include reviewing the attending hospital's records including patient submitted charity care applications or other financial information, making contact with patients through mailed notice followed by phone call, using a financial assistance questionnaire, using software that provides household/income data statistics and credit reports. As a result of the aforementioned steps, the amount reported as bad debt expense at cost attributable to patients who are eligible under the organization's charity care policy is relatively small.	GeneralExplanation
General Explanation	Part VI, Line 8 All CHRISTUS Health entities including facilities located in states that do not require annual community benefit reporting (i.e., Louisiana, and New Mexico), follow the same reporting rules as outlined in the Catholic Health Association Guide to Planning and Reporting Community Benefit, copyright 2008. Total community benefit for CHRISTUS Health is also reported in the annual report prepared and distributed by the system office. CHRISTUS Health's nonprofit hospitals located in Texas file a community benefit report with the State of Texas. The Annual Statement of Community Benefits Standard (ASCBS) form and annual report of the Community Benefits Plan are filed with Texas Department of State Health Services (DSHS) as required by the Health and Safety Code, Sections 311.045 and 311.046. The 2009 ASCBS form is expanded to collect the information on charity care policies and community benefits in a standardized format.	GeneralExplanation
Needs Assessment	PART VI, LINE 2 CHRISTUS St. Vincent Hospital continuously gathers and reviews data related to community needs by utilizing focus and advisory groups, community studies, Web surveys and contacts, as well as serving on local and state boards and subcommittees to ensure that the community health needs are appropriately identified and addressed. St. Vincent Hospital also collaborates with community organizations, churches, businesses, agencies, local colleges and universities, and state indigent programs to determine community health needs.	NeedsAssessment
Patient Education Assistance	PART VI, LINE 3 CHRISTUS St. Vincent Hospital makes every effort to educate patients on its Charity and Discount Policy and about their eligibility for assistance under federal, state, or local government programs during registration, pre registration (for scheduled tests and surgeries), post registration (during their hospitalization) and following discharge (telephone or written inquiry) in languages appropriate for the population being served. Patients are given information and forms by a financial counselor who helps them complete the forms during their inpatient and outpatient visits. Patients are asked to bring or mail supporting documentation to determine income, assets and household expenses. The Business Office reviews the application based on the information provided by the patient. If the patient qualifies for charity care or a discount, a new bill is generated. Patients who do not provide the required documentation are considered ineligible and are billed accordingly. If the documentation is provided at a later time, the patient may then be determined to be eligible for charity care or a discount. Documentation is retained by the billing office for seven years. Information regarding CHRISTUS Health's Charity Care and Discount policy, describing the availability of financial assistance, who qualifies, and how to apply is also posted on the Website of CHRISTUS Health and available upon request.	PatientEducationAssistance
Community Information	PART VI, LINE 4 CHRISTUS St. Vincent Hospital is located in Santa Fe, New Mexico and serves more than 300,000 people in seven counties covering a 19,000-square-mile area encompassing north central and northeastern New Mexico and southern Colorado. The New Mexico population is 46.3 percent Hispanic. The fastest growing age group in the organization's service area is 65 years of age and older, projected to grow 18 percent between 2009 and 2014 compared with 3 percent growth for the population as whole. New Mexico Human Services Department estimates the uninsured rate at 22.6 percent of the New Mexico population. St. Vincent's payor mix is approximately 40 percent Medicare, 18 percent Medicaid, and approximately 8 to 11 percent Uninsured or Indigent. St. Vincent Hospital is the only Level III trauma center in north central/northeastern New Mexico. It is the largest hospital north of Albuquerque and south of Pueblo, Colorado. St. Vincent Hospital is classified as a Sole Community Provider by the Centers for Medicare and Medicaid Services (CMS).	CommunityInformation
Community Building Activities	PART VI, LINE 5 Amounts reported on Schedule H, Part II Community Building Activities include Community health Improvement Advocacy and workforce development. In addition, St. Vincent Hospital has partnered with local financing agencies and banks on low income housing, adopt a school program, Habitat for Humanity, and other community projects to improve the health of the communities served. St. Vincent Hospital Associates serve on local nonprofit boards and participate in various community initiatives that promote the health and well being the communities served. The CHRISTUS Health Advocacy department is working in partnership with local, state and federal policy makers to ensure activities and programs are in place that will enhance public health and advance general knowledge. These are some of the main community building activities that promote the health of the communities served by improving access to health services, enhancing public health, and advancing knowledge.	CommunityBuildingActivities
Other Information	PART VI, LINE 6 St. Vincent Hospital provides a full range of inpatient and outpatient services to the people from the communities it serves. It conducts its activities and serves its health care purpose without regard to race, color, creed, religion, gender, orientation, disability, and age or national origin. St. Vincent Hospital provides a 24 hour emergency room that is open to serve all those in need of emergent care, regardless of their ability to pay. St. Vincent Hospital health care facilities include partial ownership in one imaging facility - Santa Fe Imaging, L.L.C. St. Vincent Hospital collaborates with communities, churches, businesses, and other health care organizations to facilitate and strengthen accessibility of quality comprehensive health care services for all, particularly the vulnerable and underserved populations. St. Vincent Hospital also supports many local community health services, offering convenient locations for primary care and mobile outreach programs, immunizations for children and seniors, Meals on Wheels, and transportation services for the communities served. In addition, St. Vincent Hospital provides medication assistance for community residents who are unable to afford medications. St. Vincent Hospital is dedicated to improving the health status of the community through programs that place needed services where they are needed the most, with special attention and preference given to programs that support and benefit the health and welfare of the poor and underserved. St. Vincent Hospital is one of the area's largest private employers. "COMMUNITY SERVICES FOR A BROADER COMMUNITY" is also a part of St. Vincent Hospital's overall community benefit. The greatest share of these expenses is for educating health professionals (Graduate Medical Education, nursing students, allied health professionals, pharmacists, etc). Helping to prepare future health care professionals is a distinguishing characteristic of nonprofit health care and constitutes a significant community benefit. CHRISTUS St. Vincent had $927,000 in health professions education during FY2010 to include clinical experience and other education for physicians, nurses and physical therapy students. CHRISTUS Health also used cash donations as a vehicle to help the communities served. It made cash donations, in addition to grants to support nonprofit health care organizations and programs including the Alzheimer's Association, American Cancer Society, American heart Association, Big Brothers Big Sisters and various other programs aimed at improving the health of the communities served. As a nonprofit organization and as a part of CHRISTUS Health, a regional governing board comprised largely of independent community members representing the makeup of the area we serve guides St. Vincent Hospital. We are privileged to have an open medical staff comprised of qualified physicians who work with us to provide care to our communities. All qualified physicians who are granted privileges to serve with us in our hospitals must undergo a thorough and comprehensive credentialing and orientation process. All persons employed and affiliated with CHRISTUS St. Vincent are required to complete an annual conflict of interest statement. CHRISTUS St. Vincent reinvests all surplus funds back into the communities we serve through expanded health services, new technologies, and better facilities.	OtherInformation
Affiliated Health Care System	PART VI, LINE 7 St. Vincent Hospital is a partner of CHRISTUS Health, a Catholic, international, faith based, nonprofit health system comprised of almost 350 services and facilities including more than 50 hospitals and long term care facilities, 175 clinics and outpatient centers, and other community health ministries and community development ventures. CHRISTUS services can be found in: Arkansas, Georgia, Iowa, Louisiana, Missouri, New Mexico, Texas, and in six provinces of Mexico. A common mission, core values and vision unite the allied health system. Each region, including St. Vincent Hospital, develops five-year and 10-year strategic plans that help set the yearly operational plans and budgets. Regional strategic goals are set in collaboration with CHRISTUS Health, including metrics that will be used to measure community benefit, clinical outcomes, patient satisfaction and Associate engagement. CHRISTUS Health provides updated market, demographics, and health indicator data on an annual basis. In addition, St. Vincent Hospital works closely with the CHRISTUS Community Health Council to meet system wide initiatives for addressing community needs. Currently, these initiatives include increasing access to primary care, avoiding Emergency Department visits, preventable hospitalizations, a case management program for patients of our clinics who have chronic illness, diabetes education, and creating affordable senior housing opportunities in the region. The data supplied from CHRISTUS Health along with the system wide strategic initiatives are consistent with the community needs assessment of the region. St. Vincent Hospital, in turn, partners with other nonprofit groups (churches, health care providers, and government agencies) to create collaborations where health needs can be addressed and the general health of individuals and the community is improved.	AffiliatedHealthCareSystem
Reports Filed With States	TX	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
AEGIS HEALTH GROUP
PO Box 102282	ATLANTA	GA	30368	621390310	198259	PROVIDES HEALTHCARE COUNSELING TO THE COMMUNITY AT LARGE
GROW SFCC FOUNDATION
6401 RICHARDS AVENUE	SANTA FE	NM	87508	201594570	50000	PROVIDES NURSING SCHOLARSHIP FOR STUDENTS AT SF COMMUNITY COLLEGE.	501(c)(3)
KITCHEN ANGELS
1222 SILER RD	SANTA FE	NM	87507	850423492	12800	Kitchen Angels is dedicated to providing free, nutritious meals to homebound Santa Feans facing life-challenging conditions.	501(c)(3)
LA FAMILIA MEDICAL CENTER
1035 ALTO STREET	SANTA FE	NM	87502	850220875	80000	PROVIDES OBGYN SERVICES FOR LOW INCOME WOMEN IN THE COMMUNITIY.	501(c)(3)
LAS CUMBRES COMMUNITY SERVICES
404 HUNTER STREET	ESPANOLA	NM	87532	237144268	135000	The Santa Fe Community Infant Program provides comprehensive, therapeutic, home-based services with a focus on the mental health of infants aged prenatal to three. Staff therapists work with families where there are concerns about the parents or caregivers ability to provide a secure and trusting relationship with their infant or child. or when there may be rise of abuse or neglect.	501(c)(3)
NM SUICIDE INTERVENTION
POBOX 6004	SANTA FE	NM	87502	850427990	20000	COMMUNITY BENEFIT FUND: YOUTH SUICIDE INTERVENTION PROGRAM	501(c)(3)
OPEN HANDS
2976 RODEO PARK DRIVE EAST	SANTA FE	NM	87505	850249605	12500	COMMUNITY BENEFIT FUND; FALL PREVENTION PROGRAM	501(c)(3)
PARTNERS IN EDUCATIONYOUNG FATHERS
PO BOX 23374	SANTA FE	NM	87502	850392417	25000	Young Fathers of Santa Fe helps young men become great fathers. Young fathers begin their involvement with Young Fathers of Santa Fe during their partners pregnancy.	501(c)(3)
Presbyterian Medical Services
PO BOX 22454	SANTA FE	NM	87502	850206810	362000	COMMUNITY BENEFIT FUND; HEALTHY VANS TOMORROW PROGRAM.	501(c)(3)
SANGRE DE CRISTO COMMUNITY HEALTH
1441 S ST FRANCIS DR SUITE A B	SANTA FE	NM	87505	850471004	30000	SUBSTANCE ABUSE AND BEHAVIORAL HEALTH PROGRAM	501(c)(3)
SANTA FE RAPE CRISIS
PO BOX 29541	SANTA FE	NM	87592	850242274	60000	COMMUNITY BENEFIT FUND; COUNTY COUNTS-THREE OUTREACH PROGRAMS.	501(c)(3)
SANTA FE PROJECT ACCESS
PO BOX 32145	SANTA FE	NM	87954	300053458	300000	FUNDING GIVEN TO PHYSICIANS TO PROVIDE CARE TO THE UNINSURED	501(c)(3)
ST ELIZABETH SHELTER
904 ALARID STREET	SANTA FE	NM	87501	850347650	42700	COMMUNITY BENEFIT FUND: WINTER OVERFLOW SHELTER PROGRAM	501(c)(3)
UNITED WAY OF SANTA FE
440 CERRILLOS RD SUITE A	SANTA FE	NM	87501	850163601	102500	Program Services	501(c)(3)
WOMEN'S HEALTH SERVICES
901 W ALAMEDA SUITE 25	SANTA FE	NM	87501	850227223	15000	Intergrated Primary Behavioral Health Care Model	501(c)(3)
YOUTH SHELTERS & FAMILY SERVICES INC
PO BOX 28279	SANTA FE	NM	87592	850324625	35000	Youth Shelters provides unique life-changing services to homeless, runaway and in-crisis youth and their families.	501(c)(3)
Aspen Santa Fe Ballet
0245 SAGE WAY	ASPEN	CO	81611	841150857	10000	The Aspen Santa Fe Ballet's Folklorico (Mexican Folk Dance) Program is an after-school dance program for 145 students from four Santa Fe elementary schools.	501(c)(3)
LA FAMILIA MEDICAL CENTER
1035 ALTO ST	SANTA FE	NM	87502	850220875		PHONE SERVICES	501(c)(3)	27976	COST	TELEPHONE SERVICES
Santa Fe Community College
6401 RICHARDS AVE	SANTA FE	NM	87508	850311615	125000	Support 5 classrooms in SFCC's new Health & Sciences Building. This gift will support students in the nursing, medical and dental fields.	501(c)(3)
Santa Fe County
102 GRANT AVE	SANTA FE	NM	87501	856000073	86835	General Support	GOVT ENTITY
American Cancer Society
10501 MONTGOMERY BLVD NE SUITE 300	ALBUQUERQUE	NM	87111	237040934	26750	CHRISTUS St. Vincent provided a program donation to the American Cancer Society in support of the ACS's Santa Fe events program for Fiscal Year 2011. The three ACS events CSV is sponsoring are the the Making Strides Against Breast Cancer Walk of Santa Fe (Oct. 9, 2010); the Spring Soiree Gala (May 2011) and the Relay for Life (June 2011).	501(c)(3)
City of Santa Fe
200 LINCOLN AVE	SANTA FE	NM	87501	856000168	113692	CHRISTUS St. Vincent is covering two-thirds of the cost of 12-lead satellite equipment which will be used to transmit patient ECG data from EMS vehicles to the CSV Emergency Department.	GOVT. ENTITY
Food Depot
1222 SILER RD	SANTA FE	NM	87507	850416803	5400	MISSION STATEMENT: ENDING HUNGER IN NORTHERN NEW MEXICO! Each month, The Food Depot, Northern New Mexico's only food bank distributes an average of 200,000 pounds of food and household products, providing more than 260,000 meals through its member agencies.	501(c)(3)
Friends of the Cathedral Basilica
131 CATHEDRAL PLACE	SANTA FE	NM	87501	850125038	5868	The Friends of the Cathedral Basilica of St. Francis of Assisi will present its 400th Anniversary Celebration Grand Ball on August 7, 2010. CSV is a corporate sponsor of 350 etched wine glasses for the Ball.	501(c)(3)
Passport DMC Inc
PO BOX 1001	SANTA FE	NM	87504	850437722	19947	The CHRISTUS St. Vincent Cancer Center sponsored Passport New Mexico's Spring 2010 production in Santa Fe of the stage play, "Time Enough," a full-length stage play written by Robert Benjamin, Ph.D. This play is about living with cancer and losing loved ones to the disease. It focuses on love, loss, grieving, courage and hope.
Rio Grande School
715 CAMINO CABRA	SANTA FE	NM	87505	850263326	19500	CHRISTUS St. Vincent supports the Rio Grande School and its academic programs for 160 children in grades Pre-K through 6. Annual Fund Donation - $10,000; Gala - $9,500.	501(c)(3)
Santa Fe Children's Museum
1050 OLD PECOS TRAIL	SANTA FE	NM	87505	850335070	28598	CHRISTUS St. Vincent is a "Children's Circle" $15k sponsor; $10k program donation; $3,598 sponsor of the Spring Benefit.	501(c)(3)
Santa Fe Teen Arts Center
1614 PASEO DE PERALTA	SANTA FE	NM	87501	850442899	10000	CHRISTUS St. Vincent Regional Medical Center and the St. Vincent Hospital Foundation are co-sponsors of "The Heart of Santa Fe" Music CD Project and Youth Program. The project is dedicated to and celebrates the lost lives of four teenagers killed by a drunk driver in August 2009.	501(c)(3)
Villa Therese Catholic Clinic
219 CATHEDRAL PLACE	SANTA FE	NM	87501	850229019	36738	CHRISTUS St. Vincent has donated over $21,000 to Villa Therese Catholic Clinic for the purchase of a new dental operator. This equipment will allow Villa Therese to expand its current Women and Children's Dental Clinic and offer routine dental screenings, cleanings and fluoride varnish treatments for pregnant women, mothers of infants, children and adolescents aged 2 to 18.	501(c)(3)
SVH FOUNDATION
455 St Michaels Dr	SANTA FE	NM	87505	850282847	44750	Sports Medicine & Haiti Match	501(c)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	35	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Nursing Scholarship Grants	15	101922
CSV Scholarship Grants under Tuition Reimbursement	16	133162

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	The Organization follows CHRISTUS Health Management Directive No. 0006, "Contributions/Donations to Other Organizations". Before any donation is made, two criteria are addressed: (1) Organization Test and (2) IRS Tests. The organization test ensures that donations are exclusively for charitable, scientific, educational, and religious purposes, and in furtherance of our purpose of supporting the healing ministry of Jesus Christ and advancing, promoting, and supporting the healthcare ministries of the Sponsoring Congregations. Contributions can be made to support CHRISTUS System members and to other qualifying tax-exempt organizations, particularly those designed to support and benefit the poor and underserved. The organization considered for donations must be an IRS Section 501(c)(3) TAX EXEMPT AND PUBLICLY SUPPORTED organization and documentation to that effect obtained. To satisfy the IRS tests contributions given must be dedicated to achieving charitable purposes not for personal benefit but for public benefit. Contributions are prohibited to organizations that contribute to political campaigns, candidates for office, or conduct more than incidental lobbying. Documentation must support how the donation meets organizational purposes and furtherance of mission. Donations should be modest in scope.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Daniel Kovnat
204054	0	63848	0	0	0	9344	0	7030	0	284276	0	0	0
Peter Maddox
0	362260	0	0	0	11705	0	187686	0	23339	0	584990	0	0
Cleveland Pardue
171876	0	26092	0	0	0	6516	0	197	0	204681	0	0	0
Ernie Sadau
0	696687	0	0	0	65902	0	231323	0	25763	0	1019675	0	0
Alex Valdez
393504	0	66360	0	7200	0	141929	0	6193	0	615186	0	0	0
Paul Generale
250040	0	32130	0	20000	0	57862	0	16548	0	376580	0	0	0
Margaret Dittrich
150526	0	0	0	17862	0	13720	0	12298	0	194406	0	0	0
Kevin Garrett
287494	0	49133	0	0	0	72274	0	21535	0	430436	0	0	0
Bruce Tassin
268519	0	38500	0	37038	0	78484	0	18657	0	441198	0	0	0
Samuel Chun
721274	0	214001	0	0	0	10412	0	13984	0	959671	0	0	0
Jan V Bear
539622	0	125480	0	0	0	10413	0	16081	0	691596	0	0	0
Donald Shina
444641	0	221882	0	0	0	10413	0	11699	0	688635	0	0	0
Philip T Shields
631891	0	18800	0	0	0	10413	0	15417	0	676521	0	0	0
Hal L Hankinson
614063	0	0	0	0	0	10413	0	11159	0	635635	0	0	0
Suzanne Heck
0	175647	0	0	0	0	0	10539	0	1472	0	187658	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Form 990, Part VII, Question 1a and Schedule J, Part II	Directors and Ex-Officio Directors provide their services as members of the Board without compensation or benefits. Any compensation and benefits disclosed for such persons is earned in the respective individual's role as an officer or employee of the organization, not for the individual's role as a board member or director. Sisters' compensation is paid to the religious congregation and not the individual. Officers, key employees and highest paid employees are full-time employees. Board members spend time as needed for board meetings and functions. Daniel Kovnat, MD received $284,276 for services as a physician at St. Vincent Hospital and not for services as a director. Cleveland Pardue, MD received $204,681 for services as a physician at St. Vincent Hospital and not for services as a director. Jamie Gagan, M.D. received $9,000 for services as a Medical Director and not for services as a director. Michael Palestine, M.D. received $32,675 for services as an Infection Control Medical Director and not for services as a director. Kathy Armijo-Etre, M.D. received $8,594 for consulting services rendered to St. Vincent Hospital and not for services as a director.
Explanation of related org determining CEO/Executive Directors comp	Form 990, Schedule J, Part I, Question 3	The filing organization's CEO/executive director is an employee of CHRISTUS Health, a related organization. As a result, compensation is established at the CHRISTUS Health level and the filing organization does not have a role in implementing the methods used to establish compensation or in determining CEO/executive director compensation. CHRISTUS Health uses an Executive Compensation Committee to establish and approve the compensation of the filing organization's CEO/executive director. This committee uses an independent compensation consultant who performs bi-annual compensation survey.
Deferred Compensation	Form 990, Schedule J, Part II, Column C	Deferred compensation includes Executive Deferred Income Account, Supplemental Executive Retirement and Retention Plan, Employer contribution to 403(b) Matched Savings Plan, Pension Restoration Plan and Estimated Pension Benefits under CHRISTUS Health Cash Balance Plan. Estimated pension benefits were calculated based on the provisions of the current Cash Balance Plan at 6% of pensionable earnings. Some associates are grandfathered under an earlier pension plan. These grandfathered participants, based on computation at the time of their retirement, will receive the larger of the retirement benefit computed under the Cash Balance Plan compared to the previous pension plan. Due to the complexity of calculating an accurate benefit cost for grandfathered participants, the Form 990 reports as pension benefits their annual estimated Cash Balance Plan accrual.
Supplemental Nonqualified Retirement Plan	Form 990, Schedule J, Part I, Question 4b	Deferred compensation includes Executive Deferred Income Account, Supplemental Executive Retirement and Retention Plan, and Pension Restoration Plan. Estimated pension benefits were calculated based on the provisions of the current Pension Restoration Plan at 6% of pensionable earnings which are over the IRS legislative compensation limit. Some Associates are grandfathered under an earlier legacy pension plan. If a participant has protected pension benefits under such legacy plans, his/her percentage is zero under the Supplemental Executive Retirement and Retention Plan, as the protected benefit is already equal to or better than current market.
Supplemental Compensation Information	Form 990, Schedule J, Part II	W-2 compensation may include payments related to compensation deferred in prior years. Deferred Compensation may include deferrals of current year compensation under Executive Deferred Income Account, Supplemental Executive Retirement and Retention Plan and Pension Restoration Plan. COMPENSATION FOR THE FOLLOWING PEOPLE INCLUDES PAYMENTS FROM EXECUTIVE DEFERRED INCOME ACCOUNT VESTED AND DUE IN 2009 UNDER TERMS OF THE PLAN: Ernie Sadau and Bruce Tassin.
Supplemental Compensation Information	Form 990, Schedule J, Part II, Column B(II)	Bonus and incentive compensation may include amounts that were deferred in a prior year but paid out in calendar year 2009.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PAUL GENERALE
OFFICER-CFO	1576669	SEE DESCRIPTION SCHEDULE O	false
PAUL GENERALE
OFFICER-CFO	6177	SEE DESCRIPTION SCHEDULE O	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Other Program Service Accomplishments	Form 990, Part III, Line 4d	COMMUNITY SERVICES FOR THE BROADER COMMUNITY HELPING TO PREPARE FUTURE HEALTHCARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NONPROFIT HOSPITALS AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS ST. VINCENT ASSISTS IN THE EDUCATION OF HEALTHCARE PROFESSIONALS BY PROVIDING CLINICAL SETTINGS, SCHOLARSHIPS, INTERNSHIPS AND RESIDENCIES FOR PHYSICIANS, NURSES AND OTHER HEALTH PROFESSIONALS. THE FOLLOWING ACTIVITIES WERE CONDUCTED IN THIS AREA: ST. VINCENT HOSPITAL FOUNDATION NURSE SCHOLARSHIPS (IN PARTNERSHIP WITH SANTA FE COMMUNITY COLLEGE AND NORTHERN NEW MEXICO COMMUNITY COLLEGE) AND THE CHRISTUS ST. VINCENT MEDICAL RESIDENCY PROGRAM (A THREE-YEAR PRIMARY CARE RESIDENCY PROGRAM FOR PHYSICIANS IN PARTNERSHIP WITH THE UNIVERSITY OF NEW MEXICO, ALBUQUERQUE). CHRISTUS ST. VINCENT USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS, IN ADDITION TO GRANTS, TO SUPPORT NONPROFIT HEALTHCARE ORGANIZATIONS AND PROGRAMS, INCLUDING THE ALZHEIMER'S ASSOCIATION, AMERICAN CANCER SOCIETY, BIG BROTHERS BIG SISTERS, SANTA FE HEALTH AND HUMAN SERVICES WEEK, AND UNITED WAY. CHRISTUS ST. VINCENT ALSO MADE CASH AND IN-KIND DONATIONS TO FUND COMMUNITY INITIATIVES SUCH AS AN ANNUAL HOLIDAY COAT DRIVE FOR CHILDREN; PHYSICAL FITNESS PROGRAMS FOR CHILDREN AND ADULTS (NATIONAL DANCE INSTITUTE, ELEMENTARY SCHOOL FUN RUNS, SANTA FE CENTURY BIKE RIDE); SCHOOL HEALTH FAIRS AND WELLNESS PROGRAMS; ELDER/SENIOR SERVICES AND VETERANS' PROGRAMS, LOCAL AND NATIONAL SERVICE ORGANIZATION FUNDRAISERS (ROTARY, ELKS AND KIWANIS CLUBS), AND NATIVE AMERICAN PUEBLO HEALTH DAYS AND PHYSICAL FITNESS EVENTS. CHRISTUS ST. VINCENT SUPPORTED COMMUNITY-BUILDING ACTIVITIES, INCLUDING SUPPORT FOR THE DEVELOPMENT OF COMMUNITY HEALTH PROGRAMS AND PARTNERSHIPS, ADOPT-A-SCHOOL EFFORTS AND HABITAT FOR HUMANITY HOUSE BUILDS. CHRISTUS ST. VINCENT ASSOCIATES SERVED ON LOCAL NONPROFIT BOARDS AND INITIATIVES. THE HOSPITAL ALSO PROVIDES NO-COST MEETING SPACE TO COMMUNITY NONPROFIT ORGANIZATIONS AND GROUPS. DURING FY2010, CHRISTUS ST. VINCENT ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH AND IN SOME INSTANCES AUGMENT GRASSROOTS ADVOCACY FOR GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE. Program Service Expense = $4,574,862 Grants = $2,122,879 Program Service Revenue = $0
DESCRIPTION OF OTHER PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4D	COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED CHRISTUS ST. VINCENT HAS RECOGNIZED THE NEED FOR SIGNIFICANT COMMUNITY-WIDE HEALTH AND HUMAN SERVICES BEYOND THE DIRECT SERVICES OF THE HOSPITAL. AS SUCH, CHRISTUS ST. VINCENT PROVIDES FUNDING TO THOSE WITH LIMITED OR NO MEANS TO PAY, UNDERSERVED POPULATIONS AND THE BROADER COMMUNITY. THESE PROGRAMS ARE FUNDED FROM THE HOSPITAL'S GENERAL FUNDS AND ARE PROVIDED EITHER DIRECTLY BY CHRISTUS ST. VINCENT, OR THROUGH OTHER NONPROFIT COMMUNITY HEALTHCARE ORGANIZATIONS. COLLABORATIVE EFFORTS WITH LA FAMILIA MEDICAL CENTER, PRESBYTERIAN MEDICAL SERVICES, WOMEN'S HEALTH SERVICES AND VILLA THERESE CATHOLIC CLINIC PROVIDE PRIMARY CARE TO MEET THE NEEDS OF THE POOR, UNDERSERVED AND HOMELESS. CHRISTUS ST. VINCENT SUPPORTS THE NEEDS OF SPECIAL POPULATIONS IN THE COMMUNITY BY PROVIDING COMMUNITY HEALTH EDUCATION, COMMUNITY-BASED CLINICAL SERVICES, AND HEALTHCARE SUPPORT SERVICES, INCLUDING: HEALTH AND SAFETY FAIRS; SCREENINGS AND EDUCATION FOR EARLY DETECTION OF DIABETES, CANCER AND HEART DISEASE; MATERNAL AND CHILD HEALTHCARE; SEXUAL ASSAULT NURSE EXAMINERS; MEDICAL CARE FOR RESIDENTS IN CUSTODY; HEALTH EDUCATION PROGRAMS, SCREENINGS AND ADULT IMMUNIZATIONS TARGETED AT CERTAIN POPULATIONS SUCH AS PERSONS AGE 65 OR OLDER, INDIVIDUALS WITH DISABILITIES, THE UNDERINSURED AND UNINSURED, AND HISPANIC AND NATIVE AMERICAN POPULATIONS. SOME EXAMPLES OF CHRISTUS ST. VINCENT'S COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE DENTAL AND VISION SERVICES FOR UNINSURED CHILDREN AND TEENS. CHRISTUS ST. VINCENT ALSO SUPPORTS COMMUNITY NONPROFIT AGENCIES AND PROGRAMS FOR THE POOR AND UNDERSERVED, INCLUDING LAS CUMBRES COMMUNITY SERVICES, THE ESPERANZA SHELTER FOR BATTERED FAMILIES, ST. ELIZABETH HOMELESS SHELTER, THE FOOD DEPOT AND KITCHEN ANGELS FOOD DISTRIBUTION PROGRAMS, YOUTH SHELTERS AND FAMILY SERVICES, THE NEW MEXICO SUICIDE INTERVENTION PROJECT, CATHOLIC CHARITIES, SANGRE DE CRISTO COMMUNITY HEALTH, OPEN HANDS AND THE SANTA FE RAPE CRISIS CENTER. ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEATH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM CHARITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, AND A VARIETY OF OTHER SOCIAL SERVICES. CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER PROVIDES MEDICATION ASSISTANCE FOR COMMUNITY RESIDENTS WHO ARE UNABLE TO AFFORD THE MEDICATIONS THEY NEED. THE HOSPITAL WORKS WITH COMMUNITY PHARMACIES AND OTHER PHARMACEUTICAL COMPANIES TO IDENTIFY THESE PATIENTS AND THEN DISTRIBUTE THE NEEDED MEDICATIONS TO THEM. Program Service Expense = $928,713 Grants = $235,084 Program Service Revenue = $0
Description of Classes of Members or Stockholders	Form 990, Part VI, Question 6	THE MEMBERS OF ST. VINCENT HOSPITAL ARE SVH SUPPORTCO, A NEW MEXICO NONPROFIT CORPORATION, AND CHRISTUS HEALTH, A TEXAS NONPROFIT CORPORATION.
Description of Classes of Persons and the Nature of Their Rights	Form 990, Part VI, Question 7a	THE MEMBERS ARE GRANTED THE RIGHT TO APPOINT THE PRESIDENT OF THE CORPORATION. THE BOARD OF DIRECTORS IS DIVIDED EQUALLY INTO TWO CLASSES: THE SVH SUPPORTCO CLASS AND THE CHRISTUS HEALTH CLASS. THE SVH SUPPORTCO CLASS SHALL APPOINT ITS SUCCESSORS. THE CHRISTUS HEALTH CLASS SHALL BE APPOINTED BY CHRISTUS HEALTH.
Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights	Form 990, Part VI, Question 7b	THE MEMBERS, SVH SUPPORTCO AND CHRISTUS HEALTH, HAVE THE FOLLOWING POWERS: APPOINT THE PRESIDENT OF THE CORPORATION; APPROVE AMENDMENTS TO, OR AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION; APPROVE AMENDMENTS TO, OR AMEND THE BYLAWS OF THE CORPORATION; APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; APPROVE THE SALE, CONTRIBUTION, DONATION OR OTHER TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; APPROVE THE TRANSFER IN ANY 12-MONTH PERIOD OF MORE THAN $5,000,000 TO ANY OTHER PERSON; APPROVE THE CREATION OF OR CREATE A NEW AFFILIATE; APPROVE THE AFFILIATION OF THE CORPORATION WITH ANY OTHER PERSON; ESTABLISH, TERMINATE OR TRANSFER ANY SIGNIFICANT PROGRAM OR SERVICE LINE OF THE CORPORATION; APPROVE THE INCURRENCE IN ANY 12-MONTH PERIOD OF ANY DEBT OF THE CORPORATION IN EXCESS OF $5,000,000; APPROVE ANY LOAN OF FUNDS BY A MEMBER TO THE CORPORATION; ACCEPT ON BEHALF OF THE CORPORATION ANY GIFT OR BEQUEST CONDITIONED ON A LONG-TERM OR OTHER SIGNIFICANT OBLIGATION; ADOPT, APPROVE AMENDMENTS TO, OR AMEND THE MISSION, STRATEGIC PLAN OR CHARITY CARE POLICY OF THE CORPORATION; AND APPROVE ANY REQUEST BY THE CORPORATION FOR ONE OR BOTH MEMBERS TO MAKE A CONTRIBUTION TO THE CORPORATION OTHER THAN CONTRIBUTIONS APPROVED BY THE MEMBERS ON OR BEFORE APRIL 8, 2008.
Describe the Process used by Management &/or Governing Body to Review 990	Form 990, Part VI, Question 11A	The Form 990 is prepared and reviewed by the organization's external independent accountants. The CHRISTUS Health Accounting department works with an external accounting firm in preparation and review of the Form 990. The filing organization's CFO, or other designee, reviews the Form 990. The final Form 990 that will be filed with the IRS is posted to a secure internet portal for all members of the Board of Directors to view. Review of the final Form 990 occurs prior to filing with the IRS in the Spring 2011 via a web portal polling tool by the Audit and/or Finance subcommittees of the respective Organization's board, based on a set of suggested review processes developed by CHRISTUS Health.
Description of Process to Monitor Transactions for Conflicts of Interest	Form 990, Part VI, Question 12c	At the end of each calendar year, the CHRISTUS Health Corporate Secretary distributes a conflict of interest questionnaire to all of the organization's Board and Committee members for completion prior to the 1st of January in the next year. The Corporate Secretary thoroughly reviews all completed and executed conflict of interest questionnaire forms to ensure accuracy and that no potential or identified conflict is disclosed or exists. The organization's Board of Directors is responsible for enforcement of the conflict of interest policy of the organization. At the beginning of each board meeting an announcement is made that if any Board member determines that he or she has a conflict of interest based on any agenda item, he or she must declare so and excuse him or herself from any discussions related to such item.
Compensation Determination Process	Form 990, Part VI, Questions 15a & 15b	The Executive Compensation Committee of CHRISTUS Health determines the compensation of the CEO (or Executive Director, as applicable), officers and key employees of Christus Health and related organizations including st. vincent hospital. The Executive Compensation Committee is composed of individuals who have no conflict of interest with the compensation arrangements at hand. CHRISTUS Health CEO's compensation is subject to approval by the CHRISTUS Health board, after discussion by the Executive Compensation Committee. The Executive Compensation Committee of the CHRISTUS Health Board selects an independent external firm to perform an independent compensation review, to ensure that all compensation is reasonable and comparable to other similarly situated organizations, for similarly qualified persons in functionally comparable positions, and to provide supporting information of compensation decisions. On an annual basis the external consultant: 1. completes a review of the compensation and benefits of the christus health CEO and provides a written report, and appears in person with the committee to address the annual compensation review and any decisions related to such compensation for the CEO. The consultant also provides all of the comparable market data to support recommendations and decisions. 2. develops the merit increase recommendations for all Designated System Executives based on market comparability. 3. recommends the changes in the Compensation Structure (grades) based on the market changes. 4. completes a review and evaluation of newly created positions to recommend a grade placement to the Committee for its discussion and approval. On a bi-annual basis, the external consultant completes a detailed review of all other Designated System Executives' compensation and benefits. This group includes all top management officials, other officers and key leaders of the organization. The review includes recommendations to the Committee on any changes necessary in either specific compensation or compensation structure to ensure market competitiveness, reasonableness and internal equity. Upon recommendations from the independent external firm, the Executive Compensation Committee makes final compensation decisions. Additionally, the Executive Compensation Committee reviews all compensation payments for excess benefit transactions. The discussion and decisions of the Committee are documented and formalized in the Committee minutes and maintained on record.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public	Form 990, Part VI, Question 19	The Consolidated Audited Financial Statements of CHRISTUS Health are made available to the public via the Christus Health website. The organization's governing documents and conflict of interest policy are not made available to the public.
HOURS WORKED FOR RELATED ORGANIZATION	FORM 990, PART VII, SECTION A	Peter Maddox devotes an average of 58 hours per week to Christus Health, a related organization of the filing entity. Peter is the SVP Business, Strategy, & Corporate Development of Christus Health. Ernie Sadau devotes an average of 63 hours per week to Christus Health, a related organization of the filing entity. Ernie is the SVP Chief Operating Officer of Christus Health.
Description of Activity	Form 990, Schedule L, Part IV, Columm (d)	Due to St. Vincent Hospital's 50% ownership in Santa Fe Imaging, LLC, Paul Generale, St. Vincent Hospital's CFO, serves as trustee of santa fe imaging, llc's managing body. Mr. Generale's role on the managing body is solely related to St. Vincent Hospital's ownership. THE AMOUNT LISTED IN COLUMN C OF ST. VINCENT'S SCHEDULE K-1 FOR THE LLC'S YEAR ENDING 6-30-10 IS $1,576,669. THIS AMOUNT REPRESENTS THE CUMULATIVE INVESTMENT SINCE THE PARTNERSHIP'S INCEPTION. Santa Fe Imaging, LLC paid St. Vincent Hospital $6,177 for phone, information management, and other services provided by St. Vincent Hospital to Santa Fe Imaging, LLC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DRIVE	SANTA FE	NM	87505	850282847	FUNDRSNG ACTV	NM	501(C)(3)	11 Type I	NA
ST VINCENT HOSPITAL AUXILIARY
455 ST MICHAELS DRIVE	SANTA FE	NM	87505	856010108	Volunteer Act	NM	501(C)(3)	11 type I	NA
SVH SUPPORTCO
1631 HOSPITAL DRIVE SUITE 160	SANTA FE	NM	87505	261592592	SUPT SV HOSP	NM	501(C)(3)	11 type II	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ST VINCENT HOSPITAL FOUNDATION
C	1081105
ST VINCENT HOSPITAL FOUNDATION
P	376211
ST VINCENT HOSPITAL FOUNDATION
M	491014
ST VINCENT HOSPITAL AUXILIARY
P	107606