Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Seton Family of Doctors
EIN 26-4562522 • 501(c)3 • St Louis, MO
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$204,923,610
Up $12,983,123 (+6.8%) from 2023
Liabilities
Up$128,087,166
Up $5,182,165 (+4.2%) from 2023
Net Assets
Up$76,836,444
Up $7,800,958 (+11%) from 2023
Revenue
Up$260,946,721
Up $59,976,222 (+30%) from 2023
Expenses
Up$369,450,347
Up $34,335,579 (+10%) from 2023
Net Income
Up-$108,503,626
Up $25,640,643 (+19%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $204,923,610
- Liabilities
- $128,087,166
- Net assets
- $76,836,444
- Revenue
- $260,946,721
- Expenses
- $369,450,347
- Net income
- -$108,503,626
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $260,946,721
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.
To improve the health and well-being of all people in the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,804,638 | $99,407,511 | ▲ $8,602,873 |
| Accounts Receivable | $16,844,934 | $19,976,816 | ▲ $3,131,882 |
| Other Notes and Loans Receivable, Net | $2,309,083 | $4,025,021 | ▲ $1,715,938 |
| Intangible Assets | $819,507 | $627,328 | ▼ $192,179 |
| Savings and Temporary Cash Investments | $163,859 | $132,639 | ▼ $31,220 |
| Cash and Non-Interest-Bearing Accounts | $12,160 | $4,926 | ▼ $7,234 |
| Prepaid Expenses and Deferred Charges | $0 | $1,171 | ▲ $1,171 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $191,940,487 | $204,923,610 | ▲ $12,983,123 |
| Other Assets Total | $80,986,306 | $80,748,198 | ▼ $238,108 |
| Liabilities | |||
| Other Liabilities | $108,589,582 | $108,113,622 | ▼ $475,960 |
| Accounts Payable and Accrued Expenses | $14,315,419 | $19,973,544 | ▲ $5,658,125 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $122,905,001 | $128,087,166 | ▲ $5,182,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,035,486 | $76,836,444 | ▲ $7,800,958 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $69,035,486 | $76,836,444 | ▲ $7,800,958 |
| Total Liabilities and Net Assets / Fund Balance | $191,940,487 | $204,923,610 | ▲ $12,983,123 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,823,552 | $15,792,468 | $70,616,020 |
| Equipment | $28,386,321 | $22,662,753 | $51,049,074 |
| Other Land Buildings | $8,631,118 | $375,083 | $9,006,201 |
| Leasehold Improvements | $1,885,710 | $6,232,395 | $8,118,105 |
| Land | $5,680,810 | - | $5,680,810 |
| Other Assets Org | $63,164,045 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Harkins Md | Chair & President |
| Mark J Pirwitz Md | Vice Chair & Vice President |
| Jason Reichenberg Md | Director |
| Roger L Mcroberts Iii Md | Director |
| Maria Nichole Perez Md | Director (end 8/2023) |
| Elizabeth Mattson Md | Director (start 11/2023) |
| Sara G Austin Md | Director (start 11/2023) |
| Daniel W Huffine | CFO, Ministry Market |
| Scott Herndon | Former Officer (end 8/2022) |
| Eeric Truumees Md | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Skiles Group LLC | Construction Services | 1810 N GREENVILLE AVE, STE 302, Richardson, TX 75081-1810 | $7,136,006 |
| Legacy Bone And Joint Orthopedics Pllc | Medical Services | 13830 SAWYER RD, Dripping Springs, TX 78620-5514 | $978,546 |
| Httrmd LLC | Physician Services | 3304 JAMESBOROUGH STREET, Austin, TX 78703 | $536,250 |
| Texas Medical Association Health Care | Medical Services | PO BOX 160140, Austin, TX 78716-0140 | $529,108 |
| Clinton J Baird Plc | Medical Services | 6130 E 81ST ST, Tulsa, OK 74137 | $512,144 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,983,253
- Program Service Revenue
- $256,836,507
- Investment Income
- $0
- Other Revenue
- $2,126,961
- All Other Contributions
- $0
- Change in Net Assets
- $-108,503,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $369,450,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $25,081,523 | $5,273 | $0 | $25,086,796 |
| Occupancy | $22,866,139 | $498,526 | - | $23,364,665 |
| Depreciation Depletion | $11,153,767 | $243,174 | - | $11,396,941 |
| Fees for Services Management | $9,076,059 | - | - | $9,076,059 |
| Other Expenses | $8,716,456 | $67,624 | - | $8,784,080 |
| All Other Expenses | $6,134,714 | $742,664 | $0 | $6,877,378 |
| Office Expenses | $714,958 | $38,098 | - | $753,056 |
| Travel | $641,936 | $1,410 | - | $643,346 |
| Conferences and Meetings | $331,579 | $1,570 | - | $333,149 |
| Insurance | $22,592 | $5,870 | - | $28,462 |
| Advertising | $18,661 | - | - | $18,661 |
| Information Technology | $11,987 | - | - | $11,987 |
| Fees for Services Lobbying | - | $688 | - | $688 |
| Fees for Services Accounting | - | $548 | - | $548 |
| Total Functional Expenses | $327,719,433 | $41,730,914 | $0 | $369,450,347 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Operating Lease Liability | $64,826,794 |
| Due to Affiliates | $40,319,900 |
| Other Long Term Liabilities | $2,318,236 |
| Recovery Tail Liability | $545,538 |
| Accrued Real Estate Tax Liability | $103,154 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A & 15B - PROCESS FOR DETERMINING COMPENSATION
“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Seton Family of Doctors has a single corporate member, Seton Clinical Enterprise Corporation.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Seton Family of Doctors has a single corporate member, Seton Clinical Enterprise Corporation, who has the ability to elect members to the governing body of Seton Family of Doctors.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO Seton Family of Doctors FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, SETON CLINICAL ENTERPRISE CORPORATION.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Organization will provide any documents open to public inspection upon request.”
Form 990, Part VII, Section A Related Entities
“The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Other Miscellaneous Revenue - Total Revenue: 44603, Related or Exempt Function Revenue: 44603, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income from Affiliates - Total Revenue: 145944, Related or Exempt Function Revenue: 145944, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Sponsored Project Revenue - Total Revenue: 17745, Related or Exempt Function Revenue: 17745, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest Income from Patient Accounts - Total Revenue: 50318, Related or Exempt Function Revenue: 50318, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Miscellaneous Revenue - Total Revenue: 416558, Related or Exempt Function Revenue: 414700, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1858;”
Filing and Contact Details
Filer
- Filer Name
- Seton Family of Doctors
- EIN
- 26-4562522
- Phone
- 3147338000
- Address
- C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998
- Doing Business As
- See Schedule O
Signing Officer
- Name
- Tonya Mershon
- Title
- Vice President, Tax
- Signed
- 2025-05-10
Organization Details
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfers with Affiliates - XXX-XX-XXXX;”
Form 990, Part XII, Line 2B AUDITED FINANCIAL STATEMENTS
“The activity of the filing organization is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of the filing organization is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of the filing organization.”
Form 990, Part XII, Line 2C AUDIT COMMITTEE
“The filing organization is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.”
Form 990, Page 1 Physical Address
“The address on page 1 is for mailing purposes only.”
Form 990, Page 1 - Box C Doing Business as
“* Ascension Medical Group Austin Dermatologic Surgery * Ascension Medical Group Georgetown * Ascension Medical Group Georgetown Imaging Center * Ascension Medical Group Plastic Surgery * Ascension Medical Group Round Rock * Ascension Medical Group Seton * Ascension Medical Group Seton Cancer Care * Ascension Medical Group Seton Dermatology * Ascension Medical Group Seton Digestive Health * Ascension Medical Group Seton Endocrinology * Ascension Medical Group Seton Express Care Arbor Trails * Ascension Medical Group Seton Express Care Davis Ln * Ascension Medical Group Seton Express Care Georgetown * Ascension Medical Group Seton Express Care Kyle * Ascension Medical Group Seton Express Leander * Ascension Medical Group Seton Express Care Round Rock * Ascension Medical Group Seton Express Care Westlake * Ascension Medical Group Seton Express Care Kyle Crossing * Ascension Medical Group Seton Hand Therapy * Ascension Medical Group Seton Health Center Buda * Ascension Medical Group Seton Heatherwilde * Ascension Medical Group Seton Infectious Disease * Ascension Medical Group Seton Laser & Cosmetic Dermatology * Ascension Medical Group Seton Neurosurgery Kyle Crossing * Ascension Medical Group Seton Neurology * Ascension Medical Group Seton Neurosurgery * Ascension Medical Group Seton Orthopedics * Ascension Medical Group Seton Orthopedic & Sports Medicine * Ascension Medical Group Seton Pain Management * Ascension Medical Group Seton Palliative Care * Ascension Medical Group Seton Physical Therapy Central * Ascension Medical Group Seton Physical Therapy Pflugerville * Ascension Medical Group Seton Physical Therapy Round Rock * Ascension Medical Group Seton Physical Therapy South * Ascension Medical Group Seton Plastic & Hand Surgery * Ascension Medical Group Seton PM&R * Ascension Medical Group Seton Primary Care * Ascension Medical Group Seton Primary Care Balcones Woods * Ascension Medical Group Seton Primary Care Bar W Marketplace * Ascension Medical Group Seton Primary Care Bastrop * Ascension Medical Group Seton Primary Care Buda * Ascension Medical Group Seton Primary Care Chisholm Trail * Ascension Medical Group Seton Primary Care Georgetown * Ascension Medical Group Seton Primary Care Hays * Ascension Medical Group Seton Primary Care Liberty Hill * Ascension Medical Group Seton Primary Care Links Lane * Ascension Medical Group Seton Primary Care Luling * Ascension Medical Group Seton Primary Care McCarthy * Ascension Medical Group Seton Primary Care Pflugerville * Ascension Medical Group Seton Primary Care Round Rock * Ascension Medical Group Seton Primary Care San Marcos * Ascension Medical Group Seton Primary Care Sedro Crossing * Ascension Medical Group Seton Primary Care Smithville * Ascension Medical Group Seton Primary Care Solid Oaks * Ascension Medical Group Seton Primary Care Southwest * Ascension Medical Group Seton Primary Care Stone Hill * Ascension Medical Group Seton Primary Care Trinity * Ascension Medical Group Seton Primary Care Williamson * Ascension Medical Group Seton Pulmonary & Critical Care Medicine * Ascension Medical Group Seton Reconstructive Plastic Surgery * Ascension Medical Group Seton San Marcos * Ascension Medical Group Seton Solid Oaks * Ascension Medical Group Seton Sports Medicine * Ascension Medical Group Seton Surgery * Ascension Medical Group Seton Urology * Ascension Medical Group Seton Women's Health * Ascension Medical Group Seton Women's Health Burnet * Ascension Medical Group Seton Women's Health Williamson * Ascension Medical Group Sports Performance * Ascension Medical Group Temple * Ascension Online Care * Ascension Seton Northwest Women's Imaging Center * Ascension Texas Cardiovascular * Ascension Texas Imaging * Ascension Texas Orthopedics * Ascension Texas Spine and Scoliosis * Austin Dermatologic Surgery Center * Digestive Health * Institute of Reconstructive Plastic Surgery of Central Texas * Kyle Parkway OB/GYN Associates * One Medical Group Texas * Plus Express Care *”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The system 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. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2024.”
Raw XML AppendixShowing 400 of 5,705 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11396941 |
| IRS990/Desc | 0 | THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. Seton Family of Doctors ("SFOD"), is a 501(c)(3) charitable organization that provides patient care and educational programs and organizes and directs clinical and basic science research programs. SFOD serves the patient populations of Dell Seton Medical Center UT ("DSMCUT"), Seton Medical Center Austin, Seton Northwest, Seton Southwest, Seton Medical Center Williamson and Seton Medical Center Hays. Many SFOD patients are covered by government insurance programs, including Medicare, Medicaid and managed Medicaid or were self-pay or charity. Faculty members hold leadership positions in a variety of local, regional and national professional organizations. The physician specialists employed by SFOD are experts in many different areas of adult medicine and provide comprehensive, high quality clinical care for Central Texas. The group has consolidated various specialties into 1 multi-disciplinary group with a variety of specialties including but not limited to: * Primary Care * Express Care * Cardiology * Neurology * Physical Medicine & Rehabilitation * Sports Medicine * Women's Health * Spine * Plastic Surgery * Orthopedic Surgery * General Surgery * Urology * Neurosurgery * Radiology/Imaging. Some of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. SFOD furthers its charitable purposes by providing a broad array of services to the community. Its investment in research also provides access to state-of-the-art technology, medications and treatment protocols. This allows SFOD healthcare practitioners to experience and share new and emerging evidence-based treatment options. This relationship between research and practice, combined with SFOD's collaborative and interdisciplinary care model, leads to more advances and exceptional outcomes for Central Texas patients. In addition, we have expanded our presence to integrate practices from Comal County (San Marcos) as well as Bell County (Temple) and Georgetown. Accomplishments: 1. Actively involved in resident, medical student and allied health education. 2. An integral part of DSMCUT acquiring and maintaining Level I Trauma Center status. 3. An integral part of Seton Medical Center Williamson and Seton Medical Center Hays acquiring and maintaining Level II Trauma Center status. 4. Provided leadership and direction for development of the following multi-disciplinary programs at DSMCUT: Hand Center, Breast Center, Craniofacial Center, Wound Care and Plastic Surgery. ** A. Established clinical relationships through affiliation with Dell Medical School to advance knowledge and treatment options for patients throughout Central Texas. ** B. Establish clinical and administrative relationships in the Austin community to enhance the transitions to care from inpatient to outpatient. ** C. Provided physician support to the Seton Family of Hospitals network stroke program. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK J PIRWITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MATTSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON REICHENBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA NICHOLE PEREZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER L MCROBERTS III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA G AUSTIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL W HUFFINE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (START 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (END 8/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (START 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO, MINISTRY MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER OFFICER (END 8/2022) |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 635 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1171 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Harkins MD |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Services to Affiliates |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Value Based Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contracted Services Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167031318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80511304 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 440369 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80511304 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 440369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 368533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373202 |
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| IRS990/PYTotalExpensesAmt | 0 | 335114768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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