Civic Intelligence

Ascension Seton Hays Foundation Fka Seton Hays Foundation

990 • Fiscal year 2013 • EIN 26-2842608

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.supportseton.org/foundations/seton-hays-foundation
1345 Philomena Street78723
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

5.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$616,834

Up $198,499 (+47%) from 2012

Net Assets

Down

-$2,754,028

Down $633,961 (-30%) from 2012

Liabilities

Up

$3,370,862

Up $832,460 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,488,978

Down $720,380 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $418,335Liabilities 2012: $2,538,402Net Assets 2012: -$2,120,0672012Assets 2013: $616,834Liabilities 2013: $3,370,862Net Assets 2013: -$2,754,0282013Assets 2014: $1,218,516Liabilities 2014: $3,942,900Net Assets 2014: -$2,724,3842014Assets 2015: $1,209,339Liabilities 2015: $4,576,065Net Assets 2015: -$3,366,7262015Assets 2016: $1,449,305Liabilities 2016: $5,364,588Net Assets 2016: -$3,915,2832016Assets 2017: $1,873,187Liabilities 2017: $3,446,496Net Assets 2017: -$1,573,3092017Assets 2018: $1,381,226Liabilities 2018: $3,504,154Net Assets 2018: -$2,122,9282018Assets 2019: $1,591,327Liabilities 2019: $3,498,409Net Assets 2019: -$1,907,0822019Assets 2020: $1,506,014Liabilities 2020: $3,447,177Net Assets 2020: -$1,941,1632020Assets 2021: $2,965,992Liabilities 2021: $60,255Net Assets 2021: $2,905,7372021Assets 2022: $3,086,762Liabilities 2022: $30,910Net Assets 2022: $3,055,8522022Assets 2023: $4,389,601Liabilities 2023: $316,459Net Assets 2023: $4,073,1422023Assets 2024: $5,125,670Liabilities 2024: $62,785Net Assets 2024: $5,062,8852024

Highlighted filing

2013

Assets$616,834
Liabilities$3,370,862
Net Assets-$2,754,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,209,3582012Expenses 2013: $1,488,9782013Revenue 2014: $1,384,200Expenses 2014: $1,354,500Net Income 2014: $29,7002014Revenue 2015: $1,674,862Expenses 2015: $2,389,766Net Income 2015: -$714,9042015Revenue 2016: $922,757Expenses 2016: $1,471,314Net Income 2016: -$548,5572016Revenue 2017: $2,931,650Expenses 2017: $1,828,041Net Income 2017: $1,103,6092017Revenue 2018: $553,866Expenses 2018: $1,385,584Net Income 2018: -$831,7182018Revenue 2019: $956,704Expenses 2019: $1,060,839Net Income 2019: -$104,1352019Revenue 2020: $913,285Expenses 2020: $1,108,492Net Income 2020: -$195,2072020Revenue 2021: $2,423,199Expenses 2021: $1,468,596Net Income 2021: $954,6032021Revenue 2022: $1,423,823Expenses 2022: $1,191,412Net Income 2022: $232,4112022Revenue 2023: $1,823,371Expenses 2023: $769,100Net Income 2023: $1,054,2712023Revenue 2024: $1,254,935Expenses 2024: $446,893Net Income 2024: $808,0422024

Highlighted filing

2013

Revenue-
Expenses$1,488,978
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$959,741
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
26-2842608
Raw XML AppendixShowing 400 of 1,039 raw XML fields

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IRS990/Form990PartVIISectionA/Title0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE, VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE, TREASURER
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IRS990/MissionDescription0OUR MISSION INSPIRES US TO CARE FOR AND IMPROVE THE HEALTH OF THOSE WE SERVE WITH SPECIAL CONCERN FOR THE POOR AND THE VULNERABLE. WE ARE CALLED TO BE A SIGN OF GOD'S UNCONDITIONAL LOVE FOR ALL AND BELIEVE THAT ALL PERSONS BY THEIR CREATION ARE ENDOWED WITH DIGNITY. SETON CONTINUES THE CATHOLIC TRADITION OF SERVICE ESTABLISHED BY 0UR FOUNDERS: VINCENT DE PAUL, LOUISE DE MARILLAC, AND ELIZABETH ANN SETON.
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR ALMOST 400 YEARS, THE DAUGHTERS OF CHARITY HAVE LIVED IN SERVICE TO HELP THE SICK AND THE POOR. IN PARTNERSHIP WITH OTHERS, THEY HAVE MET THE CHALLENGES AND NEEDS OF OUR GROWING COMMUNITY SINCE THE SETON INFIRMARY OPENED ITS DOORS IN 1902. TO CONTINUE TO SUSTAIN THIS LEGACACY, THE SETON HAYS FOUNDATION CREATED ENDOWMENT FUNDS TO SUPPORT THE HEALTHCARE MINISTRY OF THE SETON FAMILY OF HOSPITALS. THE PRINCIPAL OF AN ENDOWMENT IS NEVER TOUCHED. THE DISTRIBUTIONS FROM AN ENDOWMENT PROVIDE A DEPENDABLE SOURCE OF INCOME EACH YEAR TO HELP SETON TO CONTINUE TO MEET THE COMMUNITY'S HEALTHCARE NEEDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART X, LINE 2: THE FOLLOWING FIN 48 DISCLOSURE IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS: THE MEMBER HEALTH CARE ENTITIES OF SETON ARE PRIMARILY EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OR 501(C)(2) AND THEIR RELATED INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A). SETON ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED FOR SETON HEALTHCARE FAMILY FOR THE FISCAL YEAR ENDING JUNE 30, 2013. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REPORTED FOR THIS ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherLiabilities/Amount03370758
IRS990ScheduleD/OtherLiabilities/Amount1104
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NETWORK
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue0574534
IRS990ScheduleD/OtherSecurities/Description0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts03370862
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0574534
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents059944
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10159604
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2086818
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0306366
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0104596
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019899
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2021739
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents04412
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents046050
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10168900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20123825
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents063475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0356200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109296
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037007
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03531
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049834
IRS990ScheduleG/EventsInformation/NameOfEvent10HAYS SOCIAL 2012
IRS990ScheduleG/EventsInformation/NameOfEvent202012 SEBD GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-54762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047519
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107824
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20938
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02265
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011027
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101345 PHILOMENA STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078723
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0714537
IRS990ScheduleI/RecipientTable/EINOfRecipient0741109643
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONTRIBUTIONS FROM DONORS SENT TO NETWORK UNTIL RELEASED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SETON FAMILY OF HOSPITALS
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4223530
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,834
Liabilities
$3,370,862
Net assets
-$2,754,028
Revenue
-
Expenses
$1,488,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.06$1.25$0.45$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.07$1.82$0.77$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.42$1.19$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$2.42$1.47$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.51$3.45$1.94$0.91$1.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.59$3.50$1.91$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$3.50$2.12$0.55$1.39$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.87$3.45$1.57$2.93$1.83$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.45$5.36$3.92$0.92$1.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.21$4.58$3.37$1.67$2.39$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.22$3.94$2.72$1.38$1.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$3.37$2.75$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.54$2.12$2.21