Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,569,745,423
Up $685,924,343 (+36%) from 2017
Net Assets
Up$1,214,793,097
Up $248,057,744 (+26%) from 2017
Liabilities
Up$1,354,952,326
Up $437,866,599 (+48%) from 2017
Revenue
Up$2,147,691,937
Up $323,271,993 (+18%) from 2017
Expenses
Up$1,749,935,966
Up $47,774,355 (+2.8%) from 2017
Net Income
Up$397,755,971
Up $275,497,638 (+225%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,014,903,640 | $1,058,675,284 | ▲ $43,771,644 |
| Accounts Receivable | $264,377,497 | $343,797,865 | ▲ $79,420,368 |
| Intangible Assets | $54,245,305 | $41,905,443 | ▼ $12,339,862 |
| Investments Program Related | $30,597,458 | $32,739,905 | ▲ $2,142,447 |
| Inventories for Sale or Use | $31,171,036 | $32,045,298 | ▲ $874,262 |
| Savings and Temporary Cash Investments | $0 | $11,587,915 | ▲ $11,587,915 |
| Prepaid Expenses and Deferred Charges | $8,693,568 | $1,875,526 | ▼ $6,818,042 |
| Pledges and Grants Receivable | $0 | $1,760,742 | ▲ $1,760,742 |
| Cash and Non-Interest-Bearing Accounts | $0 | $67,993 | ▲ $67,993 |
| Other Notes and Loans Receivable, Net | $0 | $25,000 | ▲ $25,000 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,984,474,668 | $2,569,745,423 | ▲ $585,270,755 |
| Other Assets Total | $580,486,164 | $1,045,264,452 | ▲ $464,778,288 |
| Liabilities | |||
| Other Liabilities | $823,512,181 | $1,182,398,322 | ▲ $358,886,141 |
| Accounts Payable and Accrued Expenses | $154,036,182 | $172,006,583 | ▲ $17,970,401 |
| Deferred Revenue | $65,659 | $547,421 | ▲ $481,762 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $977,614,022 | $1,354,952,326 | ▲ $377,338,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $987,443,388 | $1,189,935,163 | ▲ $202,491,775 |
| Temporarily Rstr Net Assets | $19,417,258 | $24,857,934 | ▲ $5,440,676 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,006,860,646 | $1,214,793,097 | ▲ $207,932,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,984,474,668 | $2,569,745,423 | ▲ $585,270,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,687,887 | $394,199,432 | $1,103,887,319 |
| Equipment | $166,269,722 | $320,129,672 | $486,399,394 |
| Other Land Buildings | $120,741,924 | $25,088,654 | $145,830,578 |
| Land | $53,336,251 | - | $53,336,251 |
| Leasehold Improvements | $8,639,500 | $7,420,694 | $16,060,194 |
| Other Assets Org | $446,604,514 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $102,074,105 | $1,150,613 | ▲ $5,096,478 | - | $103,917,652 |
| 2017 | $97,858,173 | $976,869 | ▲ $7,579,038 | - | $102,074,105 |
| 2016 | $89,689,476 | $617,907 | ▲ $11,337,732 | - | $97,858,173 |
| 2015 | $94,722,873 | $1,881,611 | ▼ $3,722,867 | $3,192,141 | $89,689,476 |
| 2014 | $96,234,271 | $3,172,353 | ▲ $310,792 | $4,994,543 | $94,722,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Physician | FT | $1,052,397 | $118,255 | $1,170,653 |
| - | President, Central Hospitals | FT | $508,959 | $110,409 | $619,368 |
| - | Former Officer (end 12/2016) | - | $3,930 | $582,296 | $586,226 |
| - | Former Key Employee (end 8/2017) | - | $549,641 | $549,641 | $549,641 |
| - | President, Dcmcct (start 11/2018) | FT | $478,445 | $64,749 | $543,194 |
| - | CMO | FT | $421,199 | $87,903 | $509,101 |
| - | President, Suburban Hospitals | FT | $425,681 | $83,404 | $509,085 |
| - | Former Key Employee (end 9/2017) | - | $6,861 | $442,899 | $449,760 |
| - | CNO (end 6/2018) | FT | $189,371 | $217,202 | $406,574 |
| - | President, Rural Hospitals and Joint Ventures | FT | $319,627 | $67,158 | $386,785 |
| - | President, Dcmcct (end 11/2018) | FT | $301,601 | $72,533 | $374,133 |
| - | Director/physician | FT | $226,000 | $57,404 | $283,404 |
| Name | Title |
|---|---|
| - | Chair |
| - | Ex-officio/vice Chair/COO |
| - | Director |
| - | Director (start 8/2018) |
| - | Assistant Treasurer/CFO, Ministry Market |
| - | CEO/ministry Market Executive |
| - | Former Key Employee (end 12/2017) |
| - | Former Officer (end 10/2017) |
| - | Former Officer (end 6/2018) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capitol Anesthesiology Association | Medical Services | 3705 Medical Pkwy 570, Suite C1100, Austin, TX 78705 | $16,375,046 |
| Austin Cyberknife LLC | Medical Services | 1400 North IH 35, Suite 200, Austin, TX 78701 | $12,468,900 |
| Hosp Medicine Physicians Of TX Pllc | Medical Services | 1498 PACIFIC AVE STE 400, Tacoma, WA 98402-4208 | $12,381,438 |
| Emergency Service Physicians Pllc | Medical Services | 6300 LA CALMA DR, Austin, TX 78752-3825 | $8,155,849 |
| Cardiothoracic And Vascular Surgeons | Medical Services | 1010 WEST 40TH ST, Austin, TX 78756 | $5,407,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,074,952,317 |
| Salaries, Compensation, and Employee Benefits | $667,726,095 |
| Grants and Similar Amounts Paid | $7,257,554 |
| Total Fundraising Expense | $6,319,221 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,835,254 | $73,684,396 | - | $541,519,650 |
| All Other Expenses | $70,968,051 | $62,147,855 | $6,319,221 | $139,435,127 |
| Depreciation Depletion | $22,494,554 | $69,657,291 | - | $92,151,845 |
| Fees for Services Other | $83,281,526 | $7,271,020 | $0 | $90,552,546 |
| Other Employee Benefits | $55,689,193 | $8,919,065 | - | $64,608,258 |
| Other Expenses | $55,299,226 | $7,505,875 | - | $62,805,101 |
| Occupancy | $8,619,679 | $37,841,637 | - | $46,461,316 |
| Payroll Taxes | $32,841,719 | $5,318,916 | - | $38,160,635 |
| Pension Plan Contributions | $18,007,343 | $2,850,860 | - | $20,858,203 |
| Interest | - | $13,231,282 | - | $13,231,282 |
| Office Expenses | $3,101,739 | $6,666,813 | - | $9,768,552 |
| Grants to Domestic Orgs | $6,972,554 | - | - | $6,972,554 |
| Insurance | - | $6,335,006 | - | $6,335,006 |
| Current Officers, Directors, Trustees, and Key Employees | $283,404 | $2,295,945 | $0 | $2,579,349 |
| Information Technology | $771,664 | $1,511,508 | - | $2,283,172 |
| Advertising | $2,021,246 | - | - | $2,021,246 |
| Travel | $1,313,459 | $645,209 | - | $1,958,668 |
| Conferences and Meetings | $1,064,616 | $628,627 | - | $1,693,243 |
| Grants to Domestic Individuals | $285,000 | - | - | $285,000 |
| Fees for Services Lobbying | - | $238,669 | - | $238,669 |
| Fees for Services Management | $73,224 | $104,807 | - | $178,031 |
| Fees for Services Accounting | - | $30,225 | - | $30,225 |
| Total Functional Expenses | $1,185,576,920 | $558,039,825 | $6,319,221 | $1,749,935,966 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County of Travis | Austin, TX | 170(b)(1)(A)(v) | Operating Support | $2,000,000 |
| Integrated Care Collaboration | Austin, TX | 501(c)(3) | Operating Support | $1,200,000 |
| Capital City Innovation Incorporated | Austin, TX | 501(c)(3) | Operating Support | $450,000 |
| American Heart Association Inc | Austin, TX | 501(c)(3) | Operating Support | $443,000 |
| Lone Star Circle of Care | Georgetown, TX | 501(c)(3) | Operating Support | $400,000 |
| Catholic Charities of Central Texas | Austin, TX | 501(c)(3) | Operating Support | $250,000 |
| Health Alliance for Austin Musicians | Austin, TX | 501(c)(3) | Operating Support | $250,000 |
| Austin Public Education Foundation | Austin, TX | 501(c)(3) | Operating Support | $249,179 |
| Round Rock Isd Education Foundation | Round Rock, TX | 501(c)(3) | Operating Support | $139,536 |
| Austin Community Foundation | Austin, TX | 501(c)(3) | Operating Support | $133,000 |
| San Juan Diego Catholic High School | Austin, TX | 501(c)(3) | Operating Support | $130,000 |
| Leadership Austin | Austin, TX | 501(c)(3) | Operating Support | $125,020 |
| American Gateways | Austin, TX | 501(c)(3) | Operating Support | $100,000 |
| Foundation Communities | Austin, TX | 501(c)(3) | Operating Support | $100,000 |
| The John Paul Ii Life Center | Austin, TX | 501(c)(3) | Operating Support | $100,000 |
| Capital of Texas Public Telecom Council | Austin, TX | 501(c)(3) | Operating Support | $58,810 |
| Hays Cisd Education Foundation | Buda, TX | 501(c)(3) | Operating Support | $51,768 |
| Leukemia & Lymphoma Society | Austin, TX | 501(c)(3) | Operating Support | $50,000 |
| Texas Tribune Inc | Austin, TX | 501(c)(3) | Operating Support | $49,250 |
| Catholic Diocese of Austin | Austin, TX | 501(c)(3) | Operating Support | $49,000 |
| March of Dimes Foundation | Atlanta, GA | 501(c)(3) | Operating Support | $45,000 |
| Childrens Optimal Health | Austin, TX | 501(c)(3) | Operating Support | $35,000 |
| Anti-defamation League | Austin, TX | 501(c)(3) | Operating Support | $28,050 |
| Ymca of Greater Williamson County | Round Rock, TX | 501(c)(3) | Operating Support | $26,002 |
| Austin Interfaith Sponsoring Committee | Austin, TX | 501(c)(3) | Operating Support | $25,000 |
| Epilepsy Foundation of Central and South | San Antonio, TX | 501(c)(3) | Operating Support | $25,000 |
| Goodwill Industries of Central Texas | Austin, TX | 501(c)(3) | Operating Support | $20,000 |
| Any Baby Can of Austin Inc | Austin, TX | 501(c)(3) | Operating Support | $17,900 |
| Soccer Assist | Austin, TX | 501(c)(3) | Operating Support | $15,300 |
| Revolution Soccer Club | Pflugerville, TX | 501(c)(3) | Operating Support | $15,000 |
| Nami Austin Inc | Austin, TX | 501(c)(3) | Operating Support | $14,800 |
| Rock Ride on Ctr for Kids | Georgetown, TX | 501(c)(3) | Operating Support | $14,100 |
| Caritas of Austin | Austin, TX | 501(c)(3) | Operating Support | $12,880 |
| The Safe Alliance | Austin, TX | 501(c)(3) | Operating Support | $10,750 |
| Daughters of Charity Services of San Antonio | San Antonio, TX | 501(c)(3) | Operating Support | $10,000 |
| E3 Alliance | Austin, TX | 501(c)(3) | Operating Support | $10,000 |
| Friends of the Pound House Foundation | Dripping Springs, TX | 501(c)(3) | Operating Support | $10,000 |
| Huston Tillotson University | Austin, TX | 501(c)(3) | Operating Support | $10,000 |
| Naleo Educational Fund | Los Angeles, CA | 501(c)(3) | Operating Support | $10,000 |
| Travis County Medical Society Foundation | Austin, TX | 501(c)(3) | Operating Support | $10,000 |
| Austin Clubhouse | Austin, TX | 501(c)(3) | Operating Support | $9,800 |
| Avance Inc | San Antonio, TX | 501(c)(3) | Operating Support | $9,504 |
| Championship Hearts Foundation LLC | Austin, TX | 501(c)(3) | Operating Support | $9,500 |
| Greater Round Rock Community Foundation | Round Rock, TX | 501(c)(3) | Operating Support | $9,500 |
| Champions Off the Field | Austin, TX | 501(c)(3) | Operating Support | $9,329 |
| Con Mi Madre | Austin, TX | 501(c)(3) | Operating Support | $9,250 |
| Ymca of Austin Inc | Austin, TX | 501(c)(3) | Operating Support | $9,250 |
| Ann Richards School Foundation | Austin, TX | 501(c)(3) | Operating Support | $9,200 |
| Wonders and Worries | West Lake Hills, TX | 501(c)(3) | Operating Support | $8,125 |
| The Texas Lyceum Association Inc | Dallas, TX | 501(c)(3) | Operating Support | $7,000 |
| Childrens Hospital Medical Center | Cincinnati, OH | 501(c)(3) | Operating Support | $6,500 |
| Austin Area Heritage Council | Austin, TX | 501(c)(3) | Operating Support | $6,000 |
| Fiesta De Independencia Foundation | Austin, TX | 501(c)(3) | Operating Support | $5,600 |
| Austin Area Urban League Inc | Austin, TX | 501(c)(3) | Operating Support | $5,560 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $763,118,626 |
| Debt with Ascension Health Alliance | $340,196,581 |
| Estimated 3rd Party Payor Settlement | $31,626,142 |
| Deferred Sale Leaseback | $20,000,000 |
| Recovery Tail Liability | $8,712,662 |
| Asset Retirement Obligations | $7,460,400 |
| Long Term Capital Lease Obligs | $7,177,606 |
| LT CapLease Contra to Curr | $3,298,652 |
| CurrPrtnLTDCapitalLeaseObligs | $758,268 |
| Physician Guarantee Liability | $49,385 |
| Other Liabilities | - |
| Lease Obligations | - |
| Valuation Allowance | - |
“The process for determining compensation of the organization's CEO, Executive Director, or Top Management Official is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
“The process for determining compensation of the organization's other officers or key employees is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
“The governing documents were amended to change the name of the organization from seton family of hospitals to ascension seton. The name of the member was also updated from seton healthcare family to ascension texas.”
“Ascension Seton has a single corporate member, Ascension Texas.”
“Ascension Seton has a single corporate member, Ascension Texas, who has the ability to elect members to the governing body of Ascension Seton.”
“All decisions that have a material impact to Ascension Seton financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Texas.”
“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.”
“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.”
“The Organization will provide any documents open to public inspection upon request.”
“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.”
“Rental Income from Affiliates - Total Revenue: 2665468, Related or Exempt Function Revenue: 2665468, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Pharmacy Revenue - Total Revenue: 5254784, Related or Exempt Function Revenue: 5260680, Unrelated Business Revenue: -5896, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 1449845, Related or Exempt Function Revenue: 526348, Unrelated Business Revenue: 923497, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Fees - Total Revenue: 239824, Related or Exempt Function Revenue: 239824, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Shared Savings Revenue - Total Revenue: 241778, Related or Exempt Function Revenue: 241778, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Revenues From External Parties - Total Revenue: 236439, Related or Exempt Function Revenue: 236439, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Program Revenue - Total Revenue: 99533, Related or Exempt Function Revenue: 99533, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Child Care Services - Total Revenue: 60050, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 60050; Community Services - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; DME Sales - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Medical School Revenue - Total Revenue: 3287445, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3287445; Escheatment Revenue - Total Revenue: 293999, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 293999; Hotel/Conference Revenue - Total Revenue: -366, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -366; Late Penalty Fees - Total Revenue: 1243944, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1243944; Medical Records Fees - Total Revenue: 7472, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 7472; Miscellaneous Revenue - Total Revenue: 5436790, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5436790; Return Check Fees Revenue - Total Revenue: 825, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 825;”
“* Ascension Seton Bastrop * Ascension Seton Behavioral Health * Ascension Seton Bertram Health Center * Ascension Seton Buda Health Center * Ascension Seton Burnet Health Center * Ascension Seton Cancer Care Collaborative * Ascension Seton Cardiac Rehabilitation Services * Ascension Seton Cardio-Pulmonary Rehabilitation Services * Ascension Seton Central Outpatient Pharmacy * Ascension Seton Clinical Education Center * Ascension Seton Diagnostic Center * Ascension Seton Edgar B Davis * Ascension Seton Elgin Health Center * Ascension Seton Hays * Ascension Seton Health Center * Ascension Seton Heart Specialty Care and Transplant Center * Ascension Seton Highland Lakes * Ascension Seton Highland Lakes Diagnostic Center * Ascension Seton Infusion Center * Ascension Seton Kingsland Health Center * Ascension Seton Lampasas Health Center * Ascension Seton Lockhart Family Health Center at Church * Ascension Seton Lockhart Family Health Center at Colorado * Ascension Seton Lockhart Family Health Center at South Commerce * Ascension Seton Luling Family Health Center * Ascension Seton Marble Falls Health Center * Ascension Seton McCarthy Community Health Center * Ascension Seton Medical Center Austin * Ascension Seton Northwest * Ascension Seton Occupational Health * Ascension Seton Outpatient Lab * Ascension Seton Outpatient Rehabilitation * Ascension Seton Physical Therapy & Fitness Center * Ascension Seton Physical Therapy & Fitness Center * Ascension Seton Shoal Creek * Ascension Seton Smithville * Ascension Seton Smithville Health Center * Ascension Seton Southwest * Ascension Seton Sports Performance * Ascension Seton Williamson * Ascension Seton Women's Imaging * Children's Care-A-Van * Children's Health Express * Dell Children's Blood and Cancer Center * Dell Children's Craniofacial and Reconstructive Surgery Center * Dell Children's Emergency Care * Dell Children's Imaging Center * Dell Children's Lab Services * Dell Children's Medical Center * Dell Children's Rehabilitation Center * Dell Children's Rehabilitation Center at Cedar Park * Dell Seton Medical Center at The University of Texas * Ignite Women's Health * McCoy Wellness and Rehabilitation Center * Seton Edgar B. Davis Hospital Volunteer Services * Seton Healthcare Network * Seton Medical Center Williamson Volunteers * Seton Northwest Volunteers * Seton Premier Staffing * Seton Southwest Volunteers * Texas Center for Pediatric and Congenital Heart Disease * Texas Child Study Center”
“The activity of Ascension Seton is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Ascension Seton completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Ascension Seton.”
“Ascension Seton is a health facility that is part of Ascension Health System. Ascension Health Alliance is the borrower for tax exempt hospital revenue bonds. St. Vincent Hospital and Health Care Center, Inc. holds an intercompany note payable with Ascension Health Alliance, and this information is reported on the balance sheet.”
“Net Assets Released from Restriction - -12411858; Income from Unconsolidated Subsidiaries - 5295672; Investment in Unconsolidated Subsidiaries - Beginning Balance - 34967554; Investment in Unconsolidated Subsidiaries - Ending Balance - -35706802; Transfers with Affiliates - 26500562; Transfers with Alpha Fund - -XXX-XX-XXXX;”
“Ascension Seton 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.”
“For almost four hundred 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 legacy, Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc. and CMC Foundation of Central Texas created endowment funds to support the healthcare ministry of Seton Family of Hospitals. The principal of the endowment is never touched. The distributions from the endowment provide a dependable source of income each year to help Seton continue to meet the community's healthcare needs. Permanent and board-designated endowments are strategic fundraising tools to help maximize endowment growth and financial returns to benefit Seton's healthcare ministry for the long-term.”
“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, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154036182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172006583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264377497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343797865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the health and well-being of all people in the communities we serve. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2021246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2021246 |
| IRS990/AllOtherContributionsAmt | 0 | 4842992 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6319221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62147855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70968051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139435127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sara O'Brien |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147338070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11775 BORMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 85 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2295945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2579349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 628627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1064616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1693243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16375046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 12468900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 12381438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 8155849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5407700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3705 Medical Pkwy 570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1400 North IH 35 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1498 PACIFIC AVE STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6300 LA CALMA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1010 WEST 40TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite C1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 984024208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 787523825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPITOL ANESTHESIOLOGY ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AUSTIN CYBERKNIFE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOSP MEDICINE PHYSICIANS OF TX PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EMERGENCY SERVICE PHYSICIANS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARDIOTHORACIC AND VASCULAR SURGEONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43755415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7257554 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1187486 |
| IRS990/CYOtherExpensesAmt | 0 | 1074952317 |
| IRS990/CYOtherRevenueAmt | 0 | 25012337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2080111671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397755971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667726095 |
| IRS990/CYTotalExpensesAmt | 0 | 1749935966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6319221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2147691937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65659 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 547421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69657291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22494554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92151845 |
| IRS990/Desc | 0 | As the leading provider of health services in Central Texas (an 11-county region), Ascension Seton (fka Seton Family of Hospitals) (Seton) also provides a number of distinctive services to the community: the only Level I trauma facilities; the only free-standing children's hospital; the only free-standing inpatient behavioral health hospital; the only heart transplant center; and the only University of Texas medical residency programs. Seton contributes to the positive health status of the communities it serves and continues to build and strengthen sustainable collaborative efforts to benefit the health of individuals, families and society as a whole. Seton has a mission to care for the community it serves with a special concern for the poor and the vulnerable. Ascension Seton is a 1,540-bed hospital system providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2019, Ascension Seton treated 61,743 adults and children for a total of 309,686 patient days of service. The hospital also provided services for 755,531 outpatient visits, which included 27,762 outpatient surgeries and 318,096 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1185576920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30225 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 238669 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 238669 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 104807 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 73224 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 178031 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7271020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83281526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90552546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CHAD DIETRICHS MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | WILLIAM A DAVIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | SAMSON W JESUDASS MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | RICHARD B FREEMAN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | MARIE CRANE PHD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | EDWARD DORN PHD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | ROSEMARY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JOHN MCDONALD JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | KIRSTEN G NIETO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | IAN TURPIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | CRAIG A CORDOLA FACHE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | SCOTT HERNDON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | CHRISTANN M VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | CHRISTOPHER BORN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | KATHERINE C HENDERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | DAVID W MARTIN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | YVONNE VANDYKE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | SCOTT O FULLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | MARK W SHEN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | MATTHEW GECK MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | JOHN K STOKES MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | TIMOTHY M GEORGE MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | MARK J PIRWITZ MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | VAMSI KRISHNA MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | THOMAS E GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 25 | MICHELLE L ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 26 | OON SOO UNG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 27 | ANN BENOLKEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 28 | TIMOTHY L LAFREY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 29 | CHRISTOPHER L HARTLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 30 | GREGORY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 57023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 52794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 95 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 32463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 248245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 576809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 519535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 470943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 469493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 389043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 345390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 342389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1446815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1411618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1305238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1130287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1117858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 585943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 549641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 449665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 777714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 709973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 975628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 503252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 784253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 277859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 612237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 637021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO/VICE CHAIR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (START 8/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (START 8/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/MINISTRY MARKET EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER/CFO, MINISTRY MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, CENTRAL HOSPITALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT, DCMCCT (START 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT, SUBURBAN HOSPITALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CNO (END 6/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, RURAL HOSPITALS AND JOINT VENTURES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT, DCMCCT (END 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER OFFICER (END 12/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER OFFICER (END 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER OFFICER (END 6/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER OFFICER (END 6/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER KEY EMPLOYEE (END 8/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FORMER KEY EMPLOYEE (END 9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER KEY EMPLOYEE (END 12/2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1247719 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.