ST VINCENT HOSPITAL FOUNDATION

EIN: 850282847 501(c)(3) Health Care

SANTA FE, NM

Total Revenue
$3,593,771
Total Expenses
$2,002,958
Total Assets
$13,911,501
Net Assets
$13,307,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NM
Principal Officer
MARCOS ZUBIA
Phone
5059135209
Tax Period
2023-07-01 to 2024-06-30

ST VINCENT HOSPITAL FOUNDATION, founded in 1980, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 44% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,091,222
Program Service Revenue $0
Investment Income $414,874
Other Revenue $87,675
TOTAL REVENUE $3,593,771

Expense Breakdown

Grants Paid $1,375,651
Salaries & Benefits $0
Fundraising Expenses $391,196
Program Expenses $1,546,260
Other Expenses $627,307
TOTAL EXPENSES $2,002,958

Year-over-Year Comparison

2023 2022 Change
Revenue $3,593,771 $2,941,928 +0.2%
Expenses $2,002,958 $2,400,944 -0.2%
Net Income $1,590,813 $540,984 +1.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JR DAMRON DIRECTOR 2.00
Director
$0 $0 $0
ANGELA MARTIN DIRECTOR 2.00
Director
$0 $0 $0
BUDDY ROYBAL DIRECTOR 2.00
Director
$0 $0 $0
MARK KIFFIN DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA DELGADO DIRECTOR 2.00
Director
$0 $0 $0
LAWRENCE BECERRA DIRECTOR 2.00
Director
$0 $0 $0
REY HOLGUIN DIRECTOR 2.00
Director
$0 $0 $0
JENNY CRYSLER DIRECTOR 2.00
Director
$0 $0 $0
PHIL VASTA DIRECTOR 2.00
Director
$0 $0 $0
KATHY PARKHILL DIRECTOR 2.00
Director
$0 $0 $0
JO FLITTIE DIRECTOR 2.00
Director
$0 $0 $0
CAROLINE BURNETT DIRECTOR 2.00
Director
$0 $0 $0
JULIA HANSEN DIRECTOR 2.00
Director
$0 $0 $0
PHILIP GOLDSTONE DIRECTOR 2.00
Director
$0 $0 $0
DAVID JANSEN DIRECTOR 2.00
Director
$0 $0 $0
LILY LOVE DIRECTOR 2.00
Director
$0 $0 $0
LILLIAN MONTOYA DIRECTOR 2.00
Director
$0 $0 $0
DON SHINA MD DIRECTOR 2.00
Director
$0 $0 $0
MARCELLIN SIMARD MD DIRECTOR 2.00
Director
$0 $0 $0
KATE CARSWELL THROUGH 23024 DIRECTOR 2.00
Director
$0 $0 $0
PAULA WOOLWORTH DIRECTOR 2.00
Director
$0 $0 $0
JEFF PONTIUS DIRECTOR 2.00
Director
$0 $0 $0
CARLOTTA LOCKMILLER DIRECTOR 2.00
Director
$0 $0 $0
JOHN RIZZO THROUGH 23024 DIRECTOR 2.00
Director
$0 $0 $0
RANDOLPH HIBBEN TREASURER 2.00
Officer Director
$0 $0 $0
REBECCA ESTRADA SECRETARY 2.00
Officer Director
$0 $0 $0
GREGORY EDWARDS VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARY MACUKAS CFP PAST CHAIR 2.00
Officer Director
$0 $0 $0
RANDY GRISSOM CHAIR 2.00
Officer Director
$0 $0 $0
MARCOS ZUBIA VP & CDO 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,593,771 $2,002,958 $13,911,501 $1,590,813
2023 $2,941,928 $2,400,944 $12,116,705 $540,984
2022 $2,106,443 $1,191,891 $9,427,982 $914,552
2021 $1,161,785 $1,089,710 $9,623,106 $72,075
2020 $1,820,736 $2,126,432 $8,075,342 $-305,696
2019 $772,021 $2,345,735 $8,227,186 $-1,573,714
2018 $1,647,004 $3,510,469 $10,440,827 $-1,863,465
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