2026-07-07T16:43:42-04:00 2025-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-07-01 850282847 ST VINCENT HOSPITAL FOUNDATION STVI 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 MARCOS ZUBIA VP CDO 5059135209 2026-07-01 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-07-01 2024 2025-03-06 01:10:19Z X MARCOS ZUBIA 455 ST MICHAELS DRIVE SANTA FE NM 87505 6069669 false X WWW.STVINFOUNDATION.ORG X 1980 NM TO SUPPORT AND PROMOTE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER IN PROVIDING EXCEPTIONAL HEALTHCARE THAT MEETS THE DIVERSE AND EVER-EVOLVING NEEDS OF OUR NORTH CENTRAL NEW MEXICO COMMUNITIES. 20 20 0 20 0 3091222 2292513 0 414874 2285 87675 201700 3593771 2496498 1375651 1417400 0 0 0 240763 627307 615793 2002958 2033193 1590813 463305 13911501 16672972 603716 351928 13307785 16321044 TO SUPPORT AND PROMOTE CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER IN PROVIDING EXCEPTIONAL HEALTHCARE THAT MEETS THE DIVERSE AND EVER-EVOLVING NEEDS OF OUR NORTH CENTRAL NEW MEXICO COMMUNITIES. false false 1670627 1417400 THE FOUNDATION WAS INCORPORATED TO PROVIDE SUPPORT AND BENEFIT TO THE THE HOSPITAL. THE HOSPITAL IS A COMPREHENSIVE GENERAL ACUTE CARE HOSPITAL LOCATED IN SANTA FE, NEW MEXICO. THE HOSPITAL ENCOURAGES ALL DONORS TO THE HOSPITAL TO MAKE THEIR CONTRIBUTIONS THROUGH THE FOUNDATION. 1670627 true true false false false false false true false false true false false true true true false false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false true 9 0 0 false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false NM X X X W JEFF PONTIUS 5059135209 455 ST MICHAELS DRIVE SANTA FE NM 87505 X JULIA HANSEN DIRECTOR 2.00 0.00 X 0 0 0 REY HOLGUIN DIRECTOR 2.00 0.00 X 0 0 0 DAVID JANSEN DIRECTOR 2.00 0.00 X 0 0 0 CARLOTTA LOCKMILLER DIRECTOR 2.00 0.00 X 0 0 0 DON SHINA MD DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA DELGADO DIRECTOR 2.00 0.00 X 0 0 0 ART TRUJILLO DIRECTOR 2.00 0.00 X 0 0 0 JENNY CRYSLER DIRECTOR 2.00 0.00 X 0 0 0 KATHY PARKHILL DIRECTOR 2.00 0.00 X 0 0 0 LILLIAN MONTOYA DIRECTOR 2.00 0.00 X 0 0 0 DR JR DAMRON DIRECTOR 2.00 0.00 X 0 0 0 BUDDY ROYBAL DIRECTOR 2.00 0.00 X 0 0 0 PHILIP A VASTA DIRECTOR 2.00 0.00 X 0 0 0 PHILIP GOLDSTONE DIRECTOR 2.00 0.00 X 0 0 0 MARCOS ZUBIA VP CDO 2.00 0.00 X X 0 0 0 W JEFF PONTIUS TREASURER 2.00 0.00 X X 0 0 0 PAULA WOOLWORTH SECRETARY 2.00 0.00 X X 0 0 0 REBECCA ESTRADA VICE CHAIR 2.00 0.00 X X 0 0 0 RANDY GRISSOM PAST CHAIR 2.00 0.00 X X 0 0 0 GREGORY EDWARDS CHAIR 2.00 0.00 X X 0 0 0 false false false 566573 1725940 190103 2292513 372972 372972 2693746 3064433 -370687 -370687 -370687 179754 566573 169097 10657 10657 530684 339641 191043 191043 2496498 203985 1417400 1417400 24915 24915 32398 32398 542 542 111957 56887 26942 28128 6729 3365 1682 1682 13308 6654 3327 3327 OTHER EXPENSES 253098 126550 31039 95509 BAD DEBT EXPENSE 50000 50000 DEVELOPMENT 47906 1500 1500 44906 OTHER FUNDRAISING EXP. 44253 44253 30687 7729 22958 2033193 1670627 121803 240763 63228 142330 207677 149725 1686355 1212390 628 41951 48715 65001 65944 4491 4491 11846661 13638300 1415568 13911501 16672972 435051 247684 118580 62184 50085 42060 603716 351928 X 7964777 9490604 5343008 6830440 13307785 16321044 13911501 16672972 X 463305 1257361 1292593 X false true X true false X 1009973 1914067 3579097 3091222 2292513 11886872 1009973 1914067 3579097 3091222 2292513 11886872 2637112 9249760 141571 144756 185655 359224 372972 1204178 89451 350259 390332 530684 1360726 14451776 6059 0.64000 0.63570 X true false PART II, LINE 10 GIFT SHOP SALES 830,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true 4491 4491 ARTWORK 1415568 1415568 CHARITABLE GIFT ANNUITY 42060 42060 X 4911319 1257361 648722 1906083 3005236 -508738 -508738 2496498 3190653 648722 508738 1157460 2033193 2033193 SCHEDULE D, PAGE 2, PART III, LINE 4 ST VINCENT HOSPITAL EXHIBITS THE ARTWORK THROUGHOUT ITS CENTERS. SOME OF THE ARTWORK IS DONATED WHILE OTHERS ARE PURCHASED. THE ART COLLECTION PURPOSES ARE FOR PUBLIC EXHIBITION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE FOUNDATION'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT SHOP COGS -339,641 FUNDRAISING EXPENSE -169,097 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP COGS 339,641 FUNDRAISING EXPENSES 169,097 GALA 542258 387937 154321 25576 94109 3648 12329 SINATRA SCHNITZ 129152 108032 21120 21120 2 74917 70604 4313 7263 1675 3377 746327 566573 179754 32839 115229 5323 15706 169097 10657 true ST VINCENT HOSPITAL MEDICAL CENTER 455 ST MICHAELS DRIVE SANTA FE NM 87505 850106941 501C3 1417400 SEE PART IV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES A REQUEST FROM THE HOSPITAL, AND IT IS APPROVED BY THE FOUNDATION'S BOARD. SCHEDULE I, PAGE 4, PART IV PART II, COLUMN H: TO PROVIDE SUPPORT AND BENEFIT TO ST. VINCENT HOSPITAL. X 2 122975 FAIR MARKET VALUE X 1 37511 HIGH/LOW X OTHER GOODS 41 29617 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PAGE 1, ITEM B THE ORGANIZATION IS FILING THIS AMENDED FORM 990 SOLELY TO UPDATE THE RETURN FOLLOWING THE COMPLETION OF ITS INDEPENDENT CERTIFIED AUDIT FOR THE TAX YEAR. NO AMOUNTS, BALANCES, OR OTHER FINANCIAL INFORMATION REPORTED ON THE ORIGINALLY FILED FORM 990 WERE CHANGED. THIS AMENDMENT AFFECTS ONLY THE ORGANIZATIONS AUDIT-RELATED DISCLOSURES IN PART IV, XII, AND SCHEDULE D, PARTS XIXIII. FORM 990, PART IV, QUESTION 11F CHANGED FROM "NO" TO YES" AS A RESULT OF THE ORGANIZATION'S INDEPENDENT CERTIFIED AUDIT, WHICH ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). SCHEDULE D, PART XIII INCLUDES THE INDEPENDENT CERTIFIED AUDIT FOOTNOTE. FORM 990 PART IV, LINE 12A CHANGED FROM "NO" TO "YES AS A RESULT OF THE ORGANIZATION'S COMPLETED INDEPENDENT CERTIFIED AUDIT. FORM 990 PART XII,LINE 2B CHANGED FROM NO TO YES; THE AMENDMENT REFLECTS THAT AUDITED FINANCIAL STATEMENTS BECAME AVAILABLE AFTER THE ORIGINAL FILING. PART XII, LINE 2C CHANGED; THE AMENDMENT ALSO UPDATES THE RESPONSE REGARDING COMMITTEE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SCHEDULE D RECONCILIATIONS WERE ADDED BECAUSE AUDITED FINANCIAL STATEMENTS ARE NOW AVAILABLE: SCHEDULE D, PARTS XI AND XII, WERE COMPLETED IN CONNECTION WITH THE COMPLETED AUDIT; NO UNDERLYING FORM 990 AMOUNTS CHANGED. SCHEDULE D, PART XIII, INCLUDES THE ORGANIZATION'S AUDITED FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE IF THEY HAVE ANY RELATIONSHIPS WITH VENDORS. FORM 990, PAGE 6, PART VI, LINE 18 ALL FOUNDATION DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST BY EMAILINGS FOUNDATIONADMIN@STVIN.ORG DOCUMENTS ARE PROVIDED AT NO CHARGE. FORM 990, PAGE 6, PART VI, LINE 19 ALL FOUNDATION DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST OR BY EMAILING FOUNDATIONADMIN@STVIN.ORG. DOCUMENTS ARE PROVIDED AT NO CHARGE. FORM 990, PART XI, LINE 9 1,292,593 DURING 2024, MANAGEMENT DETERMINED THAT THERE WAS A SIGNIFICANT INVENTORY OF ARTWORK DONATED AND RECEIVED BY THE FOUNDATION OVER SEVERAL PREVIOUS YEARS THAT IS NOT REFLECTED IN THE FINANCIAL STATEMENTS OF THE FOUNDATION AS A COLLECTION IN ACCORDANCE WITH THE FOUNDATION'S POLICY. THIS ARTWORK IS HELD FOR INVESTMENT AND DISPLAYED AT VARIOUS LOCATIONS OPERATED BY THE HOSPITAL. IN 2025, THE FOUNDATION CATALOGUED AND VALUED THE DONATED ARTWORK BASED ON INFORMATION PROVIDED BY THE DONOR AT THE DATE OF DONATION. THE VALUE OF THE UNRECORDED ARTWORK COLLECTIONS WERE CORRECTED AND RECORDED TO THE BOOKS AND RECORDS IN 2025. THE EFFECTS OF THIS RESTATEMENT ARE AS FOLLOWS: AS PREVIOUSLY AS REPORTED RESTATEMENT RESTATED ARTWORK COLLECTIONS JUNE 30, 2024 - 1,292,593 1,292,593 NET ASSETS WITH DONOR RESTRICTIONS, BEGINNING OF YEAR JUNE 30, 2024 3,324,731 904,031 4,228,762 IN-KIND CONTRIBUTIONS JUNE 30, 2024 - 388,562 388,562