Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ascension Texas Heart & Vascular Institute
990 • Fiscal year 2021 • EIN 27-3220767
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 6339.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $12,993 (-100%) from 2020
Net Assets
Down$0
Down $3,198 (-100%) from 2020
Liabilities
Down$0
Down $9,795 (-100%) from 2020
Revenue And Expenses
Revenue
Down$66,111
Down $1,014,572 (-94%) from 2020
Expenses
Down$94,487
Down $986,196 (-91%) from 2020
Net Income
Down-$28,376
Down $28,376 from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 14, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $66,111
Mission and Program Overview
Mission
Provision of healthcare services with a special concern for the poor and vulnerable.
To improve the health and well-being of all people in the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| 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 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Other Assets Total | $12,993 | $0 | ▼ $12,993 |
| Total Assets | $12,993 | $0 | ▼ $12,993 |
| Liabilities | |||
| Other Liabilities | $9,795 | $0 | ▼ $9,795 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| 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 | $9,795 | $0 | ▼ $9,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,198 | - | - |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,198 | $0 | ▼ $3,198 |
| Total Liabilities and Net Assets / Fund Balance | $12,993 | $0 | ▼ $12,993 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair (start 1/2021) |
| - | President (end 12/2020)/director |
| - | President (start 1/2021) |
| - | Director |
| - | Director (end 12/2020) |
| - | Director (start 1/2021) |
| - | CFO, Ministry Market |
| - | Former Officer (end 6/2018) |
| - | Secretary (end 12/2020) |
| - | Secretary (start 1/2021) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $66,111
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $-28,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $94,487 |
| 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 |
|---|---|---|---|---|
| Other Expenses | $55,637 | - | - | $55,637 |
| Fees for Services Other | $0 | $26,877 | $0 | $26,877 |
| Occupancy | $6,193 | - | - | $6,193 |
| All Other Expenses | $5,780 | $0 | $0 | $5,780 |
| Total Functional Expenses | $67,610 | $26,877 | $0 | $94,487 |
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
- No
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 |
|---|---|
| Due to Affiliates | - |
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
- Yes
- 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 PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL
“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 15B PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
“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 4 Significant changes to organizational documents
“On December 18, 2020, Healthcare Collaborative legally changed their name to Ascension Texas Heart and Vascular Institute.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Ascension Texas Heart & Vascular Institute (fka Healthcare Collaborative) HAS A SINGLE CORPORATE MEMBER, SETON CLINICAL ENTERPRISE CORPORATION.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Ascension Texas Heart & Vascular Institute (fka Healthcare Collaborative) HAS A SINGLE CORPORATE MEMBER, SETON CLINICAL ENTERPRISE CORPORATION, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF Ascension Texas Heart & Vascular Institute (fka Healthcare Collaborative).”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“All decisions that have a material impact to Ascension Texas Heart & Vascular Institute (fka Healthcare Collaborative) 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.”
Filing and Contact Details
Filer
- Filer Name
- Ascension Texas Heart & Vascular Institute
- EIN
- 27-3220767
- Phone
- 3147338000
- Address
- C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998
- Doing Business As
- Ascension Online Care
Signing Officer
- Name
- Tonya Mershon
- Title
- Vice President, Tax
- Signed
- 2022-05-14
Organization Details
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2 New program services
“A new professional services agreement was entered into with Seton Family of Doctors for Ascension Texas Heart & Vascular Institute to provide medical and surgical services through Seton Family of Doctors.”
Form 990, Part IX, Line 11G Other Fees
“Physician Fees - Total Expense: 26877, Program Service Expense: , Management and General Expenses: 26877, Fundraising Expenses: ;”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfers with Affiliates - 25178;”
Form 990, Part XII, Line 2B Audited financial statements
“The activity of Ascension Texas Heart & Vascular Institute (fka Healthcare Collaborative) is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Ascension Texas Heart & Vascular Institute is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Ascension Texas Heart & Vascular Institute.”
Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant
“Ascension Texas Heart & Vascular Institute (fka Healthcare Collaborative) 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 Page 1 Address
“The address on page 1 is for mailing purposes only.”
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, 2021.”
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| IRS990/Desc | 0 | Ascension Texas Cardiovascular, (fka Healthcare Collaborative), is a Texas non-profit health organization that, through an exclusive professional services agreement ("PSA"), has assembled cardiologists and other cardiac specialists to provide a continuum of cardiology care in the Central Texas area. Ascension Texas Heart Cardiovascular, through the PSA, is dedicated to improving access to patients in need of cardiology care in Central Texas, especially for those in our population who are most vulnerable. Cardiology services provided to the community through Ascension Texas Cardiovascular include but are not limited to: General cardiology * Advanced cardiac imaging * Interventional coronary therapies * Chest pain clinic * Electrophysiology * Afib clinic * Women's heart health clinic * Structural heart therapies - TAVR, Mitraclip, LAAO implants (Watchman) * Peripheral vascular intervention * Vascular medicine * Advanced heart failure * Heart transplant and mechanical circulatory support * ECMO * Heart failure bridge clinic * Cardiac rehabilitation * Adult congenital care * The first dedicated Chest Pain clinic in Central Texas * The first dedicated Cardiovascular Fellowship training programs in Central Texas (general cardiology, interventional, electrophysiology) * Cardio-oncology 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. Ascension Texas Cardiovascular furthers its charitable purposes by providing a broad array of cardiovascular services to the community. Accomplishments: 1. Established clinical relationship through PSA agreement to expand access to cardiovascular services in the broad Central Texas area. As part of the Ascension Catholic health ministry, the filing organization served in support of Ascension's commitment to both care for patients and communities and support caregivers and other associates through the challenges of the COVID-19 global pandemic in FY20 and FY21. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT (START 1/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR (START 1/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (START 1/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (END 12/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (START 1/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (START 1/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (START 1/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (END 12/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO, MINISTRY MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER OFFICER (END 6/2018) |
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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/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WILLIAM A DAVIS |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organization is designed by class and purpose through the governing documents that state that the Corporation's purpose shall be consistent with and supportive of the corporate purposes of their member, Seton Clinical Enterprise Corporation, Ascension Medical Group, Ascension Health and Ascension. The Corporation is organized exclusively for charitable, religious, educational and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (or the corresponding provision of any future United States Internal Revenue Law) (the "Code"), including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Code. THE FILING ORGANIZATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH ASCENSION SETON, WHICH ITS MEMBER ALSO SUPPORTS. IF THE FILING ORGANIZATION WAS NOT PERFORMING THESE ACTIVITIES, THE HOSPITAL WOULD BE ENGAGED IN THESE ACTIVITIES ON ITS OWN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(A)(1) OR 509 (A)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $66,111
- Expenses
- $94,487
- Net income
- -$28,376