Civic Intelligence

Seton Family of Doctors

990 • Fiscal year 2010 • EIN 26-4562522

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileN/A
1345 Philomena Street78723
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$937,448

No earlier filing loaded for comparison.

Net Assets

$797,577

No earlier filing loaded for comparison.

Liabilities

$139,871

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,217,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $937,448Liabilities 2010: $139,871Net Assets 2010: $797,5772010Assets 2014: $4,244,453Liabilities 2014: $74,863,821Net Assets 2014: -$70,619,3682014Assets 2015: $3,340,757Liabilities 2015: $95,238,437Net Assets 2015: -$91,897,6802015Assets 2016: $2,752,355Liabilities 2016: $116,175,955Net Assets 2016: -$113,423,6002016Assets 2017: $3,608,934Liabilities 2017: $78,429,003Net Assets 2017: -$74,820,0692017Assets 2018: $25,560,182Liabilities 2018: $85,326,798Net Assets 2018: -$59,766,6162018Assets 2019: $55,864,401Liabilities 2019: $105,407,929Net Assets 2019: -$49,543,5282019Assets 2020: $84,377,033Liabilities 2020: $181,237,912Net Assets 2020: -$96,860,8792020Assets 2021: $99,052,734Liabilities 2021: $191,379,067Net Assets 2021: -$92,326,3332021Assets 2022: $172,727,441Liabilities 2022: $232,636,248Net Assets 2022: -$59,908,8072022Assets 2023: $191,940,487Liabilities 2023: $122,905,001Net Assets 2023: $69,035,4862023Assets 2024: $204,923,610Liabilities 2024: $128,087,166Net Assets 2024: $76,836,4442024

Highlighted filing

2010

Assets$937,448
Liabilities$139,871
Net Assets$797,577
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $2,217,5512010Revenue 2014: $24,796,600Expenses 2014: $44,916,802Net Income 2014: -$20,120,2022014Revenue 2015: $23,750,009Expenses 2015: $45,184,208Net Income 2015: -$21,434,1992015Revenue 2016: $23,466,056Expenses 2016: $44,991,975Net Income 2016: -$21,525,9192016Revenue 2017: $28,639,915Expenses 2017: $53,144,250Net Income 2017: -$24,504,3352017Revenue 2018: $114,556,951Expenses 2018: $161,910,601Net Income 2018: -$47,353,6502018Revenue 2019: $90,708,884Expenses 2019: $178,004,336Net Income 2019: -$87,295,4522019Revenue 2020: $103,171,648Expenses 2020: $211,544,009Net Income 2020: -$108,372,3612020Revenue 2021: $123,594,101Expenses 2021: $242,434,877Net Income 2021: -$118,840,7762021Revenue 2022: $154,990,754Expenses 2022: $267,886,902Net Income 2022: -$112,896,1482022Revenue 2023: $200,970,499Expenses 2023: $335,114,768Net Income 2023: -$134,144,2692023Revenue 2024: $260,946,721Expenses 2024: $369,450,347Net Income 2024: -$108,503,6262024

Highlighted filing

2010

Revenue-
Expenses$2,217,551
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$2,212,678
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
26-4562522
Raw XML AppendixShowing 400 of 738 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/Description0Tri-County Practice Association dba Seton Brain & Spine Institute (SBSI) is a tax-exempt 501(c)(3) non-profit corporation dedicated to providing quality patient care to patients with disorders of the brain and spine. SBSI research and clinical trials are at the forefront of a program dedicated to improving neurosciences care for all Central Texans. SBSI is operated by a related tax-exempt organization, Seton Healthcare, f/k/a Daughters of Charity Health Services of Austin, dba the Seton Family of Hospitals. SBSI has been in the organizational stages and became operational in June 2010.(Continued on Schedule O) (Continued)Patient Services Inpatient and outpatient treatment is provided to the community for the following disorders: - Brain tumors- Epilepsy- Spine- Stroke- Spinal cord injury- Dementia- Impaired movement- Traumatic brain injury Medical services include:- Neurology- Neurophysiology- Neuropsychology- Neurosurgery- Orthopedic spine - Physical medicine and rehabilitation- Physical medicine and rehabilitation psychiatry- PsychiatrySome of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs.Organizational Commitment to Providing Community Benefit:SBSI furthers its charitable purposes by providing a broad array of services to the community. Our investment in research also allows our patient population access to state-of-the-art technology, medications and treatment protocols. It allows our healthcare practitioners to experience and share new and upcoming treatment options on the leading edge of science. It's this relationship between research and practice, combined with our collaborative and interdisciplinary care model, which leads to more advances and exceptional outcomes for our patients.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRI-COUNTY PRACTICE ASSOCIATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED FOR SETON HEALTHCARE FOR THE FISCAL YEAR ENDING JUNE 30, 2010. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REPORTED FOR TRI-COUNTY PRACTICE ASSOCIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI, LINE 8 OTHER EQUITY TRANSFER $802,450
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PARTICIPATE IN AND HAVE RECEIVED PAYMENTS FOR A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: CHARLES BARNETT $370,941; JAMES LINDSEY, MD $79,561; PATRICK GARCIA, MD $41,075; V. HUGH GILMORE, MD $56,773; AND DOUGLAS WAITE $122,175.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SOME OF THE INDIVIDUALS WERE ELIGIBLE TO RECEIVE INCENTIVES UNDER THE PROGRAM SPONSORED BY THE CENTRAL ORGANIZATION, SETON HEALTHCARE. SETON HEALTHCARE PAYS ITS MANAGEMENT TEAM INCENTIVES BASED UPON THE ACHIEVEMENT LEVELS OF VARIOUS ORGANIZATIONAL AND OPERATIONAL GOALS INCLUDING SAFETY AND QUALITY OUTCOMES AND FINANCIAL METRICS GOALS WHICH ARE TRIGGERED ONLY IF THE ORGANIZATION ACHIEVES ITS TARGETED NET OPERATING INCOME FOR A PARTICULAR YEAR. OTHER EMPLOYEES MAY EARN INCENTIVE COMPENSATION BASED ON REACHING CERTAIN ESTABLISHED THRESHOLDS IN A DIVERSE SET OF PERFORMANCE METRICS WHICH MAY INCLUDE ACHIEVEMENT OF QUALITY AND PRODUCTIVITY MEASURES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2PART I, LINE 3: THE CEO/EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, SETON HEALTHCARE, WHO USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3Charles Barnett, Top Management Official of Tri-County Practice Association and President & CEO of Seton Healthcare, is also acting Ministry Market Leader for Ascension Health and is directly involved in the management of Providence Healthcare Network of Waco, Texas and Carondelet Health of Kansas City, MO. Compensation for Charles Barnett is determined by Ascension Health and includes amounts related to services provided for Seton Healthcare, Providence Healthcare Network and Carondelet Health.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2397681
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs31763510
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4854546
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs50
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0SETON FAMILY OF DOCTORS SETON FAMILY OF PHYSICIANS SETON SPINE AND SCOLIOSIS CENTER
IRS990ScheduleO/GeneralExplanation/Explanation1SOME OF THE BOARD MEMBERS, TOP MANAGEMENT AND FINANCIAL OFFICIALS OF TRI-COUNTY PRACTICE ASSOCIATION ARE ALSO EMPLOYEES OF SETON HEALTHCARE, A RELATED 501(C)(3) ORGANIZATION AND SOLE MEMBER. JAMES O. LINDSEY, MD; HUGH GILMORE, MD; PATRICK GARCIA, MD; CHARLES BARNETT AND DOUGLAS D. WAITE
IRS990ScheduleO/GeneralExplanation/Explanation2TRI-COUNTY PRACTICE ASSOCIATION HAS A SOLE CORPORATE MEMBER, SETON HEALTHCARE, A RELATED 501(C)(3) CHARITABLE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3TRI-COUNTY PRACTICE ASSOCIATION HAS A SOLE CORPORATE MEMBER, SETON HEALTHCARE, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4SETON HEALTHCARE, THE SOLE CORPORATE MEMBER, MUST APPROVE THE STRATEGIC AND FINANCIAL PLANS, CONSOLIDATED CAPITAL AND OPERATING BUDGETS; AND THE INCURRENCE OF DEBT IN EXCESS OF LIMITS ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORK DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. MANAGEMENT PRESENTS THE FORM TO THE BOARD, OR A DESIGNATED COMMITTEE, TO REVIEW AND ANSWER ANY QUESTIONS. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION REGULARY 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 DELAGATED 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 TRANSACTIONS OR ARRANGMENT. 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 CONFLICT 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 STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation7TRI-COUNTY PRACTICE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR KEY EMPLOYEES, BUT COMPENSATION PAID BY RELATED ORGANIZATIONS ARE SUBJECT TO THE COMPENSATION POLICIES OF SETON HEALTHCARE, A RELATED 501(C)(3) ORGANIZATION. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, THE PROCESS INCLUDED A REVIEW AND APPROVAL FROM INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPOVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, THE CEO, EXECUTIVE DIRECTOR, AND THE TOP MANAGEMENT WERE COMPARED TO OTHER ORGANIZATIONS IN THE AREA THAT HELD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part I, Item C
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Doing Business As
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$937,448
Liabilities
$139,871
Net assets
$797,577
Revenue
-
Expenses
$2,217,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$205$128$76.8$261$369$109
2023Detailed filing. Detailed filing data is available for this year.$192$123$69.0$201$335$134
2022Detailed filing. Detailed filing data is available for this year.$173$233$59.9$155$268$113
2021Detailed filing. Detailed filing data is available for this year.$99.1$191$92.3$124$242$119
2020Detailed filing. Detailed filing data is available for this year.$84.4$181$96.9$103$212$108
2019Detailed filing. Detailed filing data is available for this year.$55.9$105$49.5$90.7$178$87.3
2018Detailed filing. Detailed filing data is available for this year.$25.6$85.3$59.8$115$162$47.4
2017Detailed filing. Detailed filing data is available for this year.$3.61$78.4$74.8$28.6$53.1$24.5
2016Detailed filing. Detailed filing data is available for this year.$2.75$116$113$23.5$45.0$21.5
2015Detailed filing. Detailed filing data is available for this year.$3.34$95.2$91.9$23.8$45.2$21.4
2014Detailed filing. Detailed filing data is available for this year.$4.24$74.9$70.6$24.8$44.9$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$2.22