Civic Intelligence

Seton Family of Hospitals

990 • Fiscal year 2020 • EIN 74-1109643

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A

View Organization Page

1345 Philomena StreetAustin, TX 78723

(314) 733-8000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.77x

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$2,251,454

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

47th percentile

9.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,805,515,675

Up $235,770,252 (+9.2%) from 2019

Net Assets

Down

$1,111,836,375

Down $102,956,722 (-8.5%) from 2019

Liabilities

Up

$1,693,679,300

Up $338,726,974 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$2,188,803,059

Up $41,111,122 (+1.9%) from 2019

Expenses

Up

$1,917,884,784

Up $167,948,818 (+9.6%) from 2019

Net Income

Down

$270,918,275

Down $126,837,696 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,709,319,025Liabilities 2010: $693,404,554Net Assets 2010: $1,015,914,4712010Assets 2011: $1,928,505,638Liabilities 2011: $695,108,327Net Assets 2011: $1,233,397,3112011Assets 2012: $2,379,095,600Liabilities 2012: $740,881,266Net Assets 2012: $1,638,214,3342012Assets 2013: $2,681,384,363Liabilities 2013: $767,791,950Net Assets 2013: $1,913,592,4132013Assets 2014: $2,875,604,866Liabilities 2014: $703,601,338Net Assets 2014: $2,172,003,5282014Assets 2015: $3,131,871,173Liabilities 2015: $727,179,060Net Assets 2015: $2,404,692,1132015Assets 2016: $3,306,001,380Liabilities 2016: $708,931,624Net Assets 2016: $2,597,069,7562016Assets 2017: $1,883,821,080Liabilities 2017: $917,085,727Net Assets 2017: $966,735,3532017Assets 2019: $2,569,745,423Liabilities 2019: $1,354,952,326Net Assets 2019: $1,214,793,0972019Assets 2020: $2,805,515,675Liabilities 2020: $1,693,679,300Net Assets 2020: $1,111,836,3752020Assets 2021: $2,888,805,593Liabilities 2021: $1,580,964,986Net Assets 2021: $1,307,840,6072021Assets 2022: $3,075,424,412Liabilities 2022: $1,533,628,087Net Assets 2022: $1,541,796,3252022Assets 2023: $2,796,248,403Liabilities 2023: $1,416,169,568Net Assets 2023: $1,380,078,8352023Assets 2024: $3,170,376,623Liabilities 2024: $1,455,436,292Net Assets 2024: $1,714,940,3312024

Highlighted filing

2020

Assets$2,805,515,675
Liabilities$1,693,679,300
Net Assets$1,111,836,375
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Expenses 2010: $1,460,289,0162010Revenue 2011: $1,748,434,077Expenses 2011: $1,520,134,146Net Income 2011: $228,299,9312011Expenses 2012: $1,631,981,6002012Expenses 2013: $1,471,499,8402013Revenue 2014: $1,841,317,399Expenses 2014: $1,560,253,251Net Income 2014: $281,064,1482014Revenue 2015: $2,003,161,469Expenses 2015: $1,666,869,560Net Income 2015: $336,291,9092015Revenue 2016: $2,021,895,478Expenses 2016: $1,752,477,823Net Income 2016: $269,417,6552016Revenue 2017: $1,824,419,944Expenses 2017: $1,702,161,611Net Income 2017: $122,258,3332017Revenue 2019: $2,147,691,937Expenses 2019: $1,749,935,966Net Income 2019: $397,755,9712019Revenue 2020: $2,188,803,059Expenses 2020: $1,917,884,784Net Income 2020: $270,918,2752020Revenue 2021: $2,366,830,818Expenses 2021: $2,040,944,277Net Income 2021: $325,886,5412021Revenue 2022: $2,846,977,586Expenses 2022: $2,379,013,884Net Income 2022: $467,963,7022022Revenue 2023: $3,006,403,037Expenses 2023: $2,631,998,802Net Income 2023: $374,404,2352023Revenue 2024: $3,309,540,569Expenses 2024: $2,984,433,243Net Income 2024: $325,107,3262024

Highlighted filing

2020

Revenue$2,188,803,059
Expenses$1,917,884,784
Net Income$270,918,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,189,022,319
Mission and Program Overview

Mission

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

To improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,675,284$1,255,810,864▲ $197,135,580
Accounts Receivable$343,797,865$310,697,659▼ $33,100,206
Inventories for Sale or Use$32,045,298$37,069,837▲ $5,024,539
Intangible Assets$41,905,443$36,526,700▼ $5,378,743
Investments Program Related$32,739,905$33,951,200▲ $1,211,295
Savings and Temporary Cash Investments$11,587,915$12,440,917▲ $853,002
Pledges and Grants Receivable$1,760,742$1,406,310▼ $354,432
Prepaid Expenses and Deferred Charges$1,875,526$1,155,879▼ $719,647
Cash and Non-Interest-Bearing Accounts$67,993$64,948▼ $3,045
Other Notes and Loans Receivable, Net$25,000$0▼ $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
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Cap Stk Tr Prin Current Funds-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$2,569,745,423$2,805,515,675▲ $235,770,252
Other Assets Total$1,045,264,452$1,116,391,361▲ $71,126,909
Liabilities
Other Liabilities$1,182,398,322$1,471,771,650▲ $289,373,328
Accounts Payable and Accrued Expenses$172,006,583$216,359,085▲ $44,352,502
Deferred Revenue$547,421$5,548,565▲ $5,001,144
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$1,354,952,326$1,693,679,300▲ $338,726,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,935,163$1,085,258,713▼ $104,676,450
Net Assets With Donor Restrictions$24,857,934$26,577,662▲ $1,719,728
Total Net Assets Fund Balance$1,214,793,097$1,111,836,375▼ $102,956,722
Total Liabilities and Net Assets / Fund Balance$2,569,745,423$2,805,515,675▲ $235,770,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,129,182$430,154,744$1,300,283,926
Equipment$188,657,732$356,196,968$544,854,700
Other Land Buildings$117,049,026$26,736,776$143,785,802
Land$73,347,547-$73,347,547
Leasehold Improvements$6,627,377$9,451,545$16,078,922
Other Assets Org$82,795,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$103,917,652$765,475▼ $135,949-$101,639,148
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PhysicianFT$1,498,749$45,574$1,544,323
-Physician (end 11/2019)FT$893,995$602,601$1,496,596
-Ex-officio/COOFT$464,153$369,820$833,973
-President, Suburban HospitalsFT$442,012$304,545$746,557
-President, DcmcctFT$482,631$256,594$739,225
-CMOFT$425,752$271,453$697,205
-President, Rural Hospitals and Joint VenturesFT$333,359$205,191$538,550
-CNOFT$327,205$174,847$502,052
-Former Key Employee (end 8/2017)-$359,615$359,615$359,615
-Former Key Employee (end 6/2018)-$357,347$357,347$357,347
-Former Key Employee (end 9/2017)-$352,680$352,680$352,680
-Physician (end 1/2019)/directorFT$11,895$1,121$13,016

Board Members and Trustees

NameTitle
-Chair
-Director
-CEO, Ministry Market
-CFO, Ministry Market
-Former Key Employee (end 12/2017)
-Former Officer (end 10/2017)
-Former Officer (end 6/2018)
-Former Officer (end 6/2019)
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Anesthesiology AssociationMedical Services3705 Medical Pkwy 570, Austin, TX 78705$21,999,101
Hcbeck LtdProperty Development Services1807 ROSS AVE STE 500, Dallas, TX 75201$19,732,293
Hosp Medicine Physicians Of TX PllcMedical Services1498 PACIFIC AVE STE 400, Tacoma, WA 98402-4208$11,050,827
Emergency Service Physicians PllcMedical Services4535 DRESSLER RD NW, Canton, OH 44718$6,759,609
Cardiothoracic And Vascular SurgeonsMedical Services1010 WEST 40TH ST, Austin, TX 78756$6,030,112
Revenue and Support

Revenue Composition

Contributions and Grants
$81,582,135
Program Service Revenue
$2,088,214,756
Investment Income
$482,031
Other Revenue
$18,524,137
All Other Contributions
$2,179,502
Change in Net Assets
$270,918,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,222,068
Salaries, Compensation, and Employee Benefits$721,306,260
Grants and Similar Amounts Paid$5,356,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,907,018$89,564,906-$579,471,924
All Other Expenses$69,675,750$94,987,694$0$164,663,444
Fees for Services Other$92,061,717$6,574,970$0$98,636,687
Depreciation Depletion$82,100,750$15,681,912-$97,782,662
Other Expenses$82,654,919$6,895,284-$89,550,203
Other Employee Benefits$56,891,171$10,400,856-$67,292,027
Payroll Taxes$34,486,460$6,576,289-$41,062,749
Occupancy$34,300,995$6,540,923-$40,841,918
Pension Plan Contributions$24,863,442$4,545,540-$29,408,982
Interest-$14,199,708-$14,199,708
Insurance-$11,003,852-$11,003,852
Office Expenses$1,905,629$3,684,574-$5,590,203
Information Technology$675,309$4,879,888-$5,555,197
Grants to Domestic Orgs$5,031,456--$5,031,456
Current Officers, Directors, Trustees, and Key Employees$13,016$4,057,562$0$4,070,578
Travel$1,271,708$810,517-$2,082,225
Conferences and Meetings$1,121,863$349,608-$1,471,471
Advertising$590,838$268,116-$858,954
Grants to Domestic Individuals$325,000--$325,000
Fees for Services Lobbying-$234,955-$234,955
Fees for Services Management$94,113$139,724-$233,837
Fees for Services Accounting-$184,722-$184,722
Fees for Services Legal-$5,030-$5,030
Total Functional Expenses$1,356,452,740$561,432,044$0$1,917,884,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of TravisAustin, TX170(b)(1)(a)(v)Operational Support$2,000,000
Central Texas Community Health CentersAustin, TX501(c)(3)Operational Support$1,500,000
Health Alliance for Austin MusiciansAustin, TX501(c)(3)Operational Support$250,000
Catholic Diocese of AustinAustin, TX501(c)(3)Operational Support$249,000
Foundation CommunitiesAustin, TX501(c)(3)Operational Support$110,000
Texas Pediatric SocietyAustin, TX501(c)(3)Operational Support$100,000
Lone Star Circle of CareRound Rock, TX501(c)(3)Operational Support$88,161
Leadershipi AustinAustin, TX501(c)(3)Operational Support$81,000
Capital of Texas Public Telecommunications CouncilAustin, TX501(c)(3)Operational Support$58,920
The John Paul Ii Life CenterAustin, TX501(c)(3)Operational Support$50,000
Young Mens Christian Association of Greater Williamson CountyRound Rock, TX501(c)(3)Operational Support$46,002
March of Dimes IncAtlanta, GA501(c)(3)Operational Support$45,000
Childrens Optimal HealthAustin, TX501(c)(3)Operational Support$35,000
Austin Community FoundationAustin, TX501(c)(3)Operational Support$29,080
Austin Interfaith Sponsoring CommitteeAustin, TX501(c)(3)Operational Support$25,000
Epilepsy Foundation Central and South TexasSan Antonio, TX501(c)(3)Operational Support$25,000
Champions Off the FieldAustin, TX501(c)(3)Operational Support$22,500
The University of Texas at AustinAustin, TX501(c)(3)Operational Support$15,660
Austin Travis County Integral CareAustin, TX501(c)(3)Operational Support$15,000
Nami Central TexasAustin, TX501(c)(3)Operational Support$15,000
Zeta Tau Alpha Foundation IncAustin, TX501(c)(3)Operational Support$14,400
Austin Childrens MuseumAustin, TX501(c)(3)Operational Support$10,000
Austin Paramedic Relief and Community OutreachAustin, TX501(c)(3)Operational Support$10,000
E3 AllianceAustin, TX501(c)(3)Operational Support$10,000
Round Rock Community FoundationRound Rock, TX501(c)(3)Operational Support$10,000
Texans Standing TallAustin, TX501(c)(3)Operational Support$10,000
Travis County Medical Society FoundationAustin, TX501(c)(3)Operational Support$10,000
Avance IncAustin, TX501(c)(3)Operational Support$9,504
Twist Out CancerPhiladelphia, PA501(c)(3)Operational Support$9,500
VelaAustin, TX501(c)(3)Operational Support$9,136
The Safe AllianceAustin, TX501(c)(3)Operational Support$8,750
Court Appointed Special Advocates of Travis CountyAustin, TX501(c)(3)Operational Support$8,625
Congressional Hispanic Caucus Institute IncWashington, DC501(c)(3)Operational Support$8,500
Easter Seals-central Texas IncAustin, TX501(c)(3)Operational Support$7,200
Austin Child Guidance CenterAustin, TX501(c)(3)Operational Support$7,000
Austin Area Heritage CouncilAustin, TX501(c)(3)Operational Support$6,000
Fiesta De Independencia FoundationAustin, TX501(c)(3)Operational Support$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Affiliates$773,738,612
Debt with Ascension Health Alliance$333,008,156
LT CapLease Contra to Curr$170,707,948
Other Liabilities$102,334,118
Estimated 3rd Party Payor Settlement$44,214,183
Asset Retirement Obligations$21,700,000
Recovery Tail Liability$11,925,079
Long Term Operating Lease Liability$6,673,866
Long Term Capital Lease Obligs$6,557,384
Deferred Sale Leaseback$761,911
CurrPrtnLTDCapitalLeaseObligs$127,276
Physician Guarantee Liability$23,117
Valuation Allowance-
Accrued Real Estate Tax Liability-
Medicare Advance Payments-
CARES Relief Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A 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 6 Classes of members or stockholders

“Ascension Seton has a single corporate member, Ascension Texas.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Ascension Seton has a single corporate member, Ascension Texas, who has the ability to elect members to the governing body of Ascension Seton.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“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.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Organization will provide any documents open to public inspection upon request.”

Form 990, Part VII, Section A Related Entities

“The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Income from Joint Ventures - Total Revenue: 5790254, Related or Exempt Function Revenue: 5790254, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Fees - Total Revenue: 375789, Related or Exempt Function Revenue: 375789, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Program Revenue - Total Revenue: 1382145, Related or Exempt Function Revenue: 1382145, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 2018321, Related or Exempt Function Revenue: 1395395, Unrelated Business Revenue: 622926, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income from Affiliates - Total Revenue: 1665440, Related or Exempt Function Revenue: 1665440, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Revenues From External Parties - Total Revenue: 16762, Related or Exempt Function Revenue: 16762, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Shared Savings Revenue - Total Revenue: 136271, Related or Exempt Function Revenue: 136271, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Escheatment Revenue - Total Revenue: 1116368, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1116368; Fitness Club Revenue - Total Revenue: 3187, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3187; Late Penalty Fees - Total Revenue: 242, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 242; Medical Records Fees - Total Revenue: 37946, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 37946; Miscellaneous Revenue - Total Revenue: 4953413, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4953413; Education Revenue - Total Revenue: 90675, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 90675;”

Filing and Contact Details

Filer

Filer Name
Ascension Seton
EIN
74-1109643
Phone
3147338000
Address
1345 PHILOMENA STREET, AUSTIN, TX 78723
Doing Business As
See Schedule 0

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Signed
2021-06-15

Organization Details

Formed
1900
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
12,934
Volunteers
1,249
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Doing Business As

“* Ignite Women's Health * Seton Healthcare Network * Seton Premier Staffing * Texas Center for Pediatric and Congenital Heart Disease * Ascension Seton Sports Performance * 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 Marble Falls Health Center * Ascension Seton McCarthy Community Health Center * Ascension Seton Medical Center * 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 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 * McCoy Wellness and Rehabilitation Center * Ascension Seton Medical Center Austin * Seton Family of Hospitals * Texas Child Study Center * Ascension Seton Specialty Care Center * Ascension Seton Bastrop Health Center * Ascension Seton Lockhart Health Center Church * Ascension Seton Lockhart Health Center Colorado * Ascension Seton Lockhart Health Center Commerce * Ascension Seton Luling Health Center * SEBD Professional Support Services * SHL Professional Support Services * Ascension Seton Dripping Springs Health Center”

Form 990, Part IV, Line 20B Audited Financial Statements

“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.”

Form 990, Part IV, Line 24A Tax Exempt Bond Issuance

“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. Ascension Seton holds an intercompany note payable with Ascension Health Alliance, and this information is reported on the balance sheet.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Net Assets of Unconsolidated Subsidiaries - 2773081; Transfers with Affiliates - -XXX-XX-XXXX; Cummulative Effect of Change - Deferred Gain Write Off - 7177606; Change in Share of Investees Net Assets - -7555;”

Form 990, Part XII, Line 2C Audit Committee

“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.”

Form 990, Page 1 Page 1 Address

“The address on page 1 is for mailing purposes only.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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.”

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, 2020.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,515,675
Liabilities
$1,693,679,300
Net assets
$1,111,836,375
Revenue
$2,188,803,059
Expenses
$1,917,884,784
Net income
$270,918,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,170$1,455$1,715$3,310$2,984$325
2023Summary only. Only limited summary data is available for this year.$2,796$1,416$1,380$3,006$2,632$374
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,075$1,534$1,542$2,847$2,379$468
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,889$1,581$1,308$2,367$2,041$326
2020Detailed filing. Detailed filing data is available for this year.$2,806$1,694$1,112$2,189$1,918$271
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,570$1,355$1,215$2,148$1,750$398
2017Summary only. Only limited summary data is available for this year.$1,884$917$967$1,824$1,702$122
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,306$709$2,597$2,022$1,752$269
2015Detailed filing. Detailed filing data is available for this year.$3,132$727$2,405$2,003$1,667$336
2014Detailed filing. Detailed filing data is available for this year.$2,876$704$2,172$1,841$1,560$281
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,681$768$1,914$1,471
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,379$741$1,638$1,632
2011Summary only. Only limited summary data is available for this year.$1,929$695$1,233$1,748$1,520$228
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,709$693$1,016$1,460
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1B+ nonprofits