Seton Family of Hospitals

990 • Fiscal year 2022 • EIN 74-1109643

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profile N/A

C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

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

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

0.54x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

16%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

$5,686,074

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

6.5%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

20%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets71st percentile

Assets

$3,075,424,412

Up $186,618,819 (+6.5%) from 2021

Net Assets

$1,541,796,325

Up $233,955,718 (+18%) from 2021

Liabilities

Down

$1,533,628,087

Down $47,336,899 (-3.0%) from 2021

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin71st percentile

Revenue

$2,846,977,586

Up $480,146,768 (+20%) from 2021

Expenses

$2,379,013,884

Up $338,069,607 (+17%) from 2021

Net Income

$467,963,702

Up $142,077,161 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2022

Assets$3,075,424,412

Liabilities$1,533,628,087

Net Assets$1,541,796,325

Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2022

Revenue$2,846,977,586

Expenses$2,379,013,884

Net Income$467,963,702

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 12, 2023
Return Version: 2021v4.2
Gross Receipts: $2,847,089,946

Mission and Program Overview

Mission

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

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,311,561,899	$1,488,797,465	▲ $177,235,566
Accounts Receivable	$392,752,642	$507,395,777	▲ $114,643,135
Inventories for Sale or Use	$39,252,668	$42,034,390	▲ $2,781,722
Intangible Assets	$31,132,027	$24,244,721	▼ $6,887,306
Savings and Temporary Cash Investments	$23,624,945	$16,227,719	▼ $7,397,226
Investments Program Related	$5,757,508	$5,977,566	▲ $220,058
Pledges and Grants Receivable	$3,379,893	$4,665,458	▲ $1,285,565
Prepaid Expenses and Deferred Charges	$667,271	$1,582,792	▲ $915,521
Other Notes and Loans Receivable, Net	$0	$1,339,965	▲ $1,339,965
Cash and Non-Interest-Bearing Accounts	$353,037	$62,969	▼ $290,068
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	$2,888,805,593	$3,075,424,412	▲ $186,618,819
Other Assets Total	$1,080,323,703	$983,095,590	▼ $97,228,113
Liabilities
Other Liabilities	$1,412,919,197	$1,322,961,905	▼ $89,957,292
Accounts Payable and Accrued Expenses	$162,237,860	$206,499,948	▲ $44,262,088
Deferred Revenue	$5,807,929	$4,166,234	▼ $1,641,695
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	$1,580,964,986	$1,533,628,087	▼ $47,336,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,307,840,607	$1,541,796,325	▲ $233,955,718
Net Assets With Donor Restrictions	-	$0	-
Total Net Assets Fund Balance	$1,307,840,607	$1,541,796,325	▲ $233,955,718
Total Liabilities and Net Assets / Fund Balance	$2,888,805,593	$3,075,424,412	▲ $186,618,819

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$953,502,442	$513,620,865	$1,467,123,307
Equipment	$171,319,847	$463,034,569	$634,354,416
Other Land Buildings	$281,301,803	$29,964,903	$311,266,706
Land	$79,547,235	-	$79,547,235
Leasehold Improvements	$3,126,138	$12,982,940	$16,109,078
Other Assets Org	$55,578,290	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$132,456,848	$1,295,278	▼ $6,493,671	$4,390,133	$122,868,322
2020	$101,639,148	$643,298	▲ $34,624,116	$4,449,714	$132,456,848
2019	$103,917,652	$765,475	▼ $135,949	$0	$101,639,148
2018	$102,074,105	$1,150,613	▲ $5,096,478	$0	$103,917,652
2017	$97,858,173	$976,869	▲ $7,579,038	$0	$102,074,105

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Physician	FT	$932,680	$741,668	$1,674,348
-	President, Dcmcct	FT	$493,722	$290,103	$783,825
-	President, Suburban Hospitals	FT	$514,322	$245,320	$759,642
-	President	FT	$443,027	$256,466	$699,493
-	Chief Nursing Officer	FT	$453,451	$236,381	$689,832
-	Former Key Employee (end 12/2019)	FT	$128,365	$6,506	$134,871

Board Members and Trustees

Name	Title
-	Chair (end 5/2022)
-	Director
-	Assistant Treasurer/CFO, Ministry Market
-	CEO, Ministry Market
-	Ex-officio/COO
-	Former Officer (end 10/2017)
-	Former Officer (end 6/2018)
-	Former Officer (end 6/2019)
-	Secretary
-	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Hcbeck Ltd	Property Development Services	1807 ROSS AVE STE 500, Dallas, TX 75201	$30,591,590
Je Dunn Construction Co	Construction Services	1001 LOCUST ST, Kansas City, MO 64106	$24,659,694
Capitol Anesthesiology Association	Medical Services	3705 Medical Pkwy 570, Austin, TX 78705	$19,870,339
Hoar Construction LLC	Construction Services	2 METROPLEX DR STE 400, Birmingham, AL 35209-6877	$17,278,988
Chapman Mcdonald Constructors LLC	Construction Services	2006 WINDY TERRACE SUITE A, Cedar Park, TX 78613	$17,115,043

Revenue and Support

Revenue Composition

Contributions and Grants: $46,976,583
Program Service Revenue: $2,768,080,459
Investment Income: $25,603
Other Revenue: $31,894,941
All Other Contributions: $500,000
Change in Net Assets: $467,963,702

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,496,572,634
Salaries, Compensation, and Employee Benefits	$871,995,335
Grants and Similar Amounts Paid	$10,445,915
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$627,575,281	$90,552,321	-	$718,127,602
Fees for Services Other	$167,178,502	$11,338,076	$0	$178,516,578
All Other Expenses	$127,736,244	$36,840,814	$0	$164,577,058
Other Expenses	$127,395,313	$9,637,564	-	$137,032,877
Depreciation Depletion	$97,948,538	$14,431,192	-	$112,379,730
Other Employee Benefits	$62,439,266	$9,009,310	-	$71,448,576
Payroll Taxes	$44,749,684	$6,593,169	-	$51,342,853
Occupancy	$33,506,635	$4,936,681	-	$38,443,316
Pension Plan Contributions	$24,594,755	$3,548,757	-	$28,143,512
Interest	-	$13,073,033	-	$13,073,033
Insurance	-	$12,098,099	-	$12,098,099
Grants to Domestic Orgs	$9,928,415	-	-	$9,928,415
Office Expenses	$2,429,167	$4,667,123	-	$7,096,290
Travel	$2,492,750	$821,644	-	$3,314,394
Information Technology	$2,479,666	$607,729	-	$3,087,395
Current Officers, Directors, Trustees, and Key Employees	$783,825	$2,148,967	-	$2,932,792
Advertising	$1,533,718	$571,598	-	$2,105,316
Conferences and Meetings	$1,228,537	$425,309	-	$1,653,846
Fees for Services Management	$56,649	$1,029,952	-	$1,086,601
Grants to Domestic Individuals	$517,500	-	-	$517,500
Fees for Services Lobbying	-	$324,077	-	$324,077
Fees for Services Accounting	-	$35,330	-	$35,330
Fees for Services Legal	-	$18,520	-	$18,520
Total Functional Expenses	$1,857,282,663	$521,731,221	$0	$2,379,013,884

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Cmc Foundation of Central Texas	St Louis, MO	501(c)(3)	General Operational Support	$2,132,612
Central Texas Community Health Centers	Austin, TX	501(c)(3)	Support for operation of clinics for AIDS and HIV Services and the homeless.	$1,500,000
Austin Community Foundations	Austin, TX	501(c)(3)	Support building a better Austin for today and tomorrow.	$1,123,000
Seton Fund of the Daughters of Charity of St Vincent De Paul Inc	St Louis, MO	501(c)(3)	General Operational Support	$1,110,744
County of Travis	Austin, TX	170(b)(1)(a)(v)	To support the STAR flight program that provides 24/7 aerial emergency medical services.	$1,000,000
Seton Williamson Foundation	St Louis, MO	501(c)(3)	General Operational Support	$514,625
The University of Texas at Austin	Austin, TX	170(b)(1)(A)(ii)	To support the Ascension Seton Chair in Clinical Nursing Research in the School of Nursing.	$400,000
Seton Hays Foundation	St Louis, MO	501(c)(3)	General Operational Support	$320,407
Integrated Care Collaboration	Austin, TX	501(c)(3)	To support an alliance of health care safety net providers that work together to imporove the efficiency and quality of health care services available for unisured individuals in Central Texas.	$250,000
Catholic Diocese of Austin	Austin, TX	501(c)(3)	To support events that provide local parish needs while strengthening ministries, Catholic education and faith formation.	$234,400
Health Alliance for Austin Musicians	Austin, TX	501(c)(3)	To support access to healthcare service for Austins low income musician population.	$200,000
The University of Texas at Arlington	Arlington, TX	170(b)(1)(A)(ii)	To support the Accelerated Online to BSN Program in the College of Nursing and Health Innovations.	$150,000
Divinc	Austin, TX	501(c)(3)	To support program to generate social and economic equality through entrepreneurship.	$100,000
Lone Star Circle of Care	Georgetown, TX	501(c)(3)	To support programs to provide exceptional and accessible patient centered healthcare, including the Pink Bus.	$100,000
Quality of Life Foundation	Austin, TX	501(c)(3)	To support programs to strengthen the community by supporting strategic initiatives across the region.	$100,000
Ronald Mcdonald House Charities of Centr	Austin, TX	501(c)(3)	To support expansion of facilities to ensure families with critically ill and injured children have place to stay.	$100,000
San Juan Diego Catholic High School	Austin, TX	501(c)(3)	To support the San Juan Diego Catholic High School Corporate Work Study Program.	$100,000
Leadership Austin	Austin, TX	501(c)(3)	To support programs that expand, ignite and engage opportunites to make impacts on the community.	$93,460
American Gateways	Austin, TX	501(c)(3)	To support the dignity and human rights of immigrants, refugees and survivors	$50,000
The John Paul Ii Life Center	Austin, TX	501(c)(3)	To support the St. John Paul II Life Center.	$50,000
American Heart Association Inc	Austin, TX	501(c)(3)	To support event for raising awareness for cardiovascular disease in women	$45,000
March of Dimes Inc	Atlanta, GA	501(c)(3)	To support parents throughout their pregnancies and helping to end preventable mental health risks and death, end preterm birth and closes the helath equity gap for every family.	$40,000
Champions Off the Field	Austin, TX	501(c)(3)	Support for events dedicated to children's education, health, and wellness.	$16,450
American Academy on Communication in Healthcare Inc	Lexington, KY	501(c)(3)	ENRICH program sponsor	$15,000
Austin Travis County Integral Care	Austin, TX	501(c)(3)	Support of Community Advancement Network's research, planning, community engagement, and partner activities	$12,500
Greater Round Rock Community Foundation	Round Rock, TX	501(c)(3)	To Support event to shine light on the work being done every day to help those in need and bring the community together.	$11,750
Ann Richards School Foundation	Austin, TX	501(c)(3)	To support fundraising event for Ann Richards School Foundation recognizing young women leaders	$10,000
Easter Seals Central Texas Inc	Austin, TX	501(c)(3)	To support people with autism and other neurodivergent conditions so that they can reach their potential in the community.	$10,000
Foundation Communities Inc	Austin, TX	501(c)(3)	Support for MexAustin Scholarships	$10,000
Travis County Medical Society Foundation	Austin, TX	501(c)(3)	To support the Travis County Medical Society Foundation for the Physician Wellness Program.	$10,000
Vela	Austin, TX	501(c)(3)	To support programs to help families with children with disabilities.	$10,000
City of Cedar Park	Cedar Park, TX	170(b)(1)(a)(v)	Support 4th of July event for the Cedar Park community	$9,700
Wonders and Worries	Austin, TX	501(c)(3)	To support organization that provides free, professional support for children and teenagers through a parent's serious illness.	$9,000
West Austin Youth Association	Austin, TX	501(c)(3)	To support events that each great kids to be good sports and instills the values of integity and sportsmanship through competition and interaction.	$8,293
Austin Area Urban League Inc	Austin, TX	501(c)(3)	To support program providing tools to African Americans in under served populations	$7,500

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$14,138
Fundraising Gross Income	$9,124
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Colt McCoy Performance Camp	$16,624	$9,124	$12,702	$-3,578
Event 2	-	$0	-	$0
Total Events	$16,624	$9,124	$14,138	$-5,014

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
ASCENSION SACRED HEART-ST MARY'S HOSPITALS INC	St Louis, MO	Hospital	501(c)(3)	3	Yes
ASCENSION ST CLARE'S HOSPITAL INC	St Louis, MO	Hospital	501(c)(3)	3	Yes
ASCENSION ST MARY'S FOUNDATION	St Louis, MO	Fundraising	501(c)(3)	Type III-FI	Yes
ASCENSION ST MARY'S HOSPITAL	St Louis, MO	Hospital	501(c)(3)	3	Yes
ASCENSION ST MICHAEL'S HOSPITAL FOUNDATION INC	St Louis, MO	Foundation	501(c)(3)	Type I	Yes
ASCENSION ST MICHAEL'S HOSPITAL INC	St Louis, MO	Hospital	501(c)(3)	3	Yes
Affinity Health System	St Louis, MO	Health System	501(c)(3)	Type II	Yes
Alabama Providence Healthcare Services	St Louis, MO	Support Providence Hospital	501(c)(3)	10	Yes
Alexian Brothers Ambulatory Group	St Louis, MO	Physicians Services	501(c)(3)	3	Yes
Alexian Brothers Behavioral Health Hosptial	St Louis, MO	Behavioral Health Hospital	501(c)(3)	3	Yes
Alexian Brothers Bonaventure House	St Louis, MO	Housing and Supportive Care Services for Persons With Hiv/aids	501(c)(3)	10	Yes
Alexian Brothers Center for Mental Health	St Louis, MO	Outpatient Community Mental Health Services	501(c)(3)	10	Yes
Alexian Brothers Community Services	St Louis, MO	Pace- Comprehensive & Coordinated Community Based Services	501(c)(3)	10	Yes
Alexian Brothers Health System	St Louis, MO	Supports the Provision of Healthcare for Related Corporations for Which It Is a Member	501(c)(3)	Type III-FI	Yes
Alexian Brothers Hospital Network	St Louis, MO	Supports the Provision of Healthcare for Related Corporations	501(c)(3)	Type III-FI	Yes
Alexian Brothers Lansdowne Village	St Louis, MO	Skilled Nursing Facility	501(c)(3)	10	Yes
Alexian Brothers Medical Care Group Nfp	St Louis, MO	Physicians Services	501(c)(3)	3	Yes
Alexian Brothers Medical Center	St Louis, MO	Acute Care Hospital	501(c)(3)	3	Yes
Alexian Brothers Medical Group Specialty Care	St Louis, MO	Specialty Physician Practice Group	501(c)(3)	3	Yes
Alexian Brothers Senior Ministries	St Louis, MO	Supports the Provision of Healthcare for Related Corporations	501(c)(3)	Type II	Yes
Alexian Brothers Services Inc	Arlington Heights, IL	Hud Housing	501(c)(3)	10	Yes
Alexian Brothers Sherbrooke Village	St Louis, MO	Skilled Nursing Facility	501(c)(3)	10	Yes
Alexian Brothers Specialty Group	St Louis, MO	Specialty Physician Practice Group	501(c)(3)	3	Yes
Alexian Brothers of San Jose Inc	St Louis, MO	ACUTE CARE HOSPITAL (sold in 1998)	501(c)(3)	Type I	Yes
Alexian Village of Milwaukee Inc	St Louis, MO	Continuing Care Retirement Community	501(c)(3)	10	Yes
Alexian Village of Tennessee	St Louis, MO	Continuing Care Retirement Community	501(c)(3)	10	Yes
Alverno Provena Hospital Laboratories Inc	Hammond, IN	Health Care	501(c)(3)	3	Yes
American Sports Medicine Institute Inc	St Louis, MO	Sports Medicine	501(c)(3)	7	Yes
Arthur Merkle - Clara Knipprath Nursing Home	St Louis, MO	Retirement Community	501(c)(3)	10	Yes
Ascension All Saints Hospital Foundation Inc	St Louis, MO	Foundation	501(c)(3)	7	Yes
Ascension All Saints Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Allegan Professional Health Services Inc	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Arizona	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Borgess Allegan Foundation	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
Ascension Borgess Allegan Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Borgess Foundation	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
Ascension Borgess Hospital	St Louis, MO	Healthcare Services	501(c)(3)	3	Yes
Ascension Borgess Lee Foundation	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
Ascension Borgess-lee Hospital	St Louis, MO	Healthcare Services	501(c)(3)	3	Yes
Ascension Brighton Center for Recovery	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Calumet Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Care Management Insurance Holdings	St Louis, MO	Health Care	501(c)(3)	Type I	Yes
Ascension Depaul Holdings of El Paso	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Eagle River Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Eastwood Behavioral Health	St Louis, MO	Health Care	501(c)(3)	7	Yes
Ascension Foundation	St Louis, MO	Foundation	501(c)(3)	Type II	Yes
Ascension Genesys Foundation	St Louis, MO	Foundation	501(c)(3)	Type II	Yes
Ascension Genesys Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Good Samaritan Hospital Foundation Inc	St Louis, MO	Foundation	501(c)(3)	Type II	Yes
Ascension Good Samaritan Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Health	St Louis, MO	National Health System	501(c)(3)	Type I	No
Ascension Health - Is Inc	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Health Alliance	St Louis, MO	National Health System	501(c)(3)	Type I	No
Ascension Health Alliance Professional & General Liability Self-insurance T	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Health Global Mission	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Health Senior Care	St Louis, MO	Parent Company	501(c)(3)	Type II	Yes
Ascension Living - Lakeshore at Siena Inc	St Louis, MO	Retirement Community	501(c)(3)	10	Yes
Ascension Living St Vincent Pace Inc	St Louis, MO	Pace- Comprehensive & Coordinated Community Based Services	501(c)(3)	10	Yes
Ascension Macomb Oakland Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Medical Group Genesys	St Louis, MO	Health Care	501(c)(3)	10	Yes
Ascension Medical Group Michigan	St Louis, MO	Health Care	501(c)(3)	10	Yes
Ascension Medical Group Promed	St Louis, MO	Healthcare Services	501(c)(3)	10	Yes
Ascension Medical Group-fox Valley Wisconsin Inc	St Louis, MO	Clinical Healthcare Services	501(c)(3)	3	Yes
Ascension Medical Group-northern Wisconsin Inc	St Louis, MO	Medical Group	501(c)(3)	3	Yes
Ascension Medical Group-southeast Wisconsin Inc	St Louis, MO	Medical Group	501(c)(3)	3	Yes
Ascension Michigan	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Michigan Cmg	St Louis, MO	Health Care	501(c)(3)	10	Yes
Ascension Ministry and Mission Fund	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
Ascension Ne Wisconsin Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Our Lady of Victory Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Providence	St Louis, MO	Healthcare Services	501(c)(3)	3	Yes
Ascension Providence Foundation	St Louis, MO	Fundraising	501(c)(3)	7	Yes
Ascension Providence Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Providence Rochester Foundation	St Louis, MO	Supporting	501(c)(3)	Type I	Yes
Ascension Providence Rochester Hospital	St Louis, MO	General Hospital	501(c)(3)	3	Yes
Ascension River District Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Se Wisconsin Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Southeast Michigan Community Health	St Louis, MO	Health Care	501(c)(3)	3	Yes
Ascension St Elizabeth Foundation Inc	St Louis, MO	Foundation	501(c)(3)	7	Yes
Ascension St Francis Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension St John Foundation	St Louis, MO	Fundraising	501(c)(3)	7	Yes
Ascension St John Hospital	St Louis, MO	Health Care	501(c)(3)	3	Yes
Ascension St Joseph Foundation	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
Ascension St Joseph Hospital	St Louis, MO	Health Care	501(c)(3)	3	Yes
Ascension Standish Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Texas	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type I	Yes
Ascension Texas Cardiovascular	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type II	Yes
Ascension Via Christi Health Inc	St Louis, MO	Health System Parent	501(c)(3)	Type I	Yes
Ascension Via Christi Health Partners Inc	St Louis, MO	Management Company	501(c)(3)	10	Yes
Ascension Via Christi Hospital Manhattan Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Via Christi Hospital Pittsburg Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Via Christi Hospital St Teresa Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Via Christi Hospitals Wichita Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Ascension Via Christi Property Services Inc	St Louis, MO	Property Management	501(c)(4)	3	Yes
Ascension Via Christi Rehabilitation Hospital Inc	St Louis, MO	Rehabilitation Hospital	501(c)(3)	7	Yes
Ascension Welfare Benefits Trust	St Louis, MO	Veba	501(c)(9)	10	Yes
Ascension Wisconsin Foundation Inc	St Louis, MO	Foundation	501(c)(3)	10	Yes
Ascension Wisconsin Laboratories Inc	St Louis, MO	Laboratory	501(c)(3)	Type I	Yes
Ascension Wisconsin Pharmacy Inc	St Louis, MO	Pharmacy	501(c)(3)	Type I	Yes
Baptist Health Care Affiliates Inc	St Louis, MO	Community Health Promotion	501(c)(3)	10	Yes
Baptist Hospital Foundation of Nashville Inc	St Louis, MO	Inactive	501(c)(3)	Type III-FI	Yes
Binghamton Health Corporation	St Louis, MO	Health Care	501(c)(3)	3	Yes
Blue Ladies Minerals Inc	St Louis, MO	Own Oil and Mineral Rights, Real Estate	501(c)(3)	Type II	Yes
Borgess Ambulatory Care Corporation	St Louis, MO	Holding Company	501(c)(3)	3	Yes
Borgess Health Alliance Inc	St Louis, MO	Health System Parent	501(c)(3)	Type I	Yes
Borgess Nursing Home Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	Type I	Yes
COLUMBIA COLLEGE OF NURSING Inc	St Louis, MO	College	501(c)(3)	3	Yes
COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC	St Louis, MO	Hospital	501(c)(3)	10	Yes
COLUMBIA ST MARY'S INC	St Louis, MO	Health System	501(c)(3)	10	Yes
Carondelet Foundation Inc	St Louis, MO	Foundation	501(c)(3)	10	Yes
Carondelet Health	St Louis, MO	Health System Parent	501(c)(3)	10	Yes
Carondelet Long-term Care Facilities Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	3	Yes
Carroll Manor	St Louis, MO	Skilled Nursing Facility	501(c)(3)	10	Yes
Catalpa Health Inc	Appleton, WI	Behavioral Health Services	501(c)(3)	Type III-FI	Yes
Center for Gerontology	St Louis, MO	Adult Day Care	501(c)(3)	Type II	Yes
Central Indiana Health System Cardiac Services Inc	St Louis, MO	Freestanding Outpatient Center	501(c)(3)	2	Yes
Cmc Foundation of Central Texas	St Louis, MO	Fundraising	501(c)(3)	3	Yes
Cornerstone Assisted Living Inc	St Louis, MO	Retirement Community	501(c)(3)	10	Yes
DELL CHILDREN'S MEDICAL GROUP	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type II	Yes
Dr Kate Newcomb Convalescent Center Inc	St Louis, MO	Nursing/assisted Living Services	501(c)(3)	Type II	Yes
Field Neurosciences Institute	St Louis, MO	Supporting Organization	501(c)(3)	3	Yes
Genesys Ambulatory Health Services	St Louis, MO	Health Srvcs/staffing/prop Mngt	501(c)(3)	Type II	Yes
Genesys Convalescent Center	St Louis, MO	Convalescent Center	501(c)(3)	Type III-FI	Yes
Genesys Health System	St Louis, MO	Health System Parent	501(c)(3)	10	Yes
Gulf Coast Health System	St Louis, MO	Health System	501(c)(3)	Type II	Yes
Haven of Our Lady of Peace Inc	St Louis, MO	Nursing Home	501(c)(3)	3	Yes
Howard Young Health Care Inc	St Louis, MO	Home Office	501(c)(3)	3	Yes
Humphreys County Community Health Services Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Jane Phillips Memorial Medical Center Inc	St Louis, MO	Health Care	501(c)(3)	10	Yes
Jane Phillips Nowata Hospital Inc	St Louis, MO	Health Care	501(c)(3)	Type I	Yes
Laverna Terrace Housing Corporation	Mokena, IL	Low Income Housing for Elderly and Handicapped Individuals	501(c)(3)	10	Yes
Lourdes Foundation	St Louis, MO	Fundraising	501(c)(3)	10	Yes
Lourdes Realty Company Inc	St Louis, MO	Rental of Health Care Facilities	501(c)(2)	3	Yes
Medicare Value Partners	St Louis, MO	Health Care	501(c)(3)	Type I	Yes
Mercy Health Foundation Inc	St Louis, MO	Foundation	501(c)(3)	Type I	Yes
Metro Physicians Inc	St Louis, MO	Medical Group	501(c)(3)	3	Yes
Ministry Health Care Inc	St Louis, MO	Parent Corporation	501(c)(3)	3	Yes
Our Lady of Lourdes Hospital at Pasco	St Louis, MO	Healthcare	501(c)(3)	3	Yes
Our Lady of Lourdes Memorial Hospital Inc	St Louis, MO	Hospital	501(c)(3)	10	Yes
Our Lady of Peace Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	10	Yes
Owasso Medical Facility Inc	St Louis, MO	Health Care	501(c)(3)	10	Yes
Presence Ambulatory Services	St Louis, MO	Health Care	501(c)(3)	Type III-FI	Yes
Presence Behavioral Health	St Louis, MO	Health Care	501(c)(3)	3	Yes
Presence Care Home	St Louis, MO	Health Care	501(c)(3)	3	Yes
Presence Care Transformation Corporation	St Louis, MO	Mgmt Support	501(c)(3)	Type II	Yes
Presence Central and Suburban Hospitals Network	St Louis, MO	Health Care	501(c)(3)	3	Yes
Presence Chicago Hospitals Network	St Louis, MO	Health Care	501(c)(3)	10	Yes
Presence Health Partners Services	St Louis, MO	Health Care	501(c)(3)	10	Yes
Presence Healthcare Services	St Louis, MO	Health Care	501(c)(3)	10	Yes
Presence Home Care	St Louis, MO	Health Care	501(c)(3)	7	Yes
Presence Life Connections	St Louis, MO	Retirement Community	501(c)(3)	Type I	Yes
Presence Senior Services Chicagoland	St Louis, MO	Retirement Community	501(c)(3)	3	Yes
Providence Building Corporation	St Louis, MO	Support Providence Hospital	501(c)(2)	Type I	Yes
Providence Foundation	St Louis, MO	Support Providence Hospital	501(c)(3)	Type I	Yes
Providence Foundation Inc	St Louis, MO	Support Charitable Purpose of Ascension Providence	501(c)(3)	3	Yes
Providence Health Alliance	St Louis, MO	Physician Practices	501(c)(3)	3	Yes
Providence Health Foundation Inc	St Louis, MO	Fundraising Organization	501(c)(3)	3	Yes
Providence Health Services Inc	St Louis, MO	Physician Practices	501(c)(3)	10	Yes
Providence Hospital	St Louis, MO	Hospital	501(c)(3)	7	Yes
Providence Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Providence Park Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	Type I	Yes
Rainbow Hospice and Palliative Care	St Louis, MO	Health Care	501(c)(3)	3	Yes
SACRED HEART REHABILITATION INSTITUTE Inc	St Louis, MO	Rehab Services	501(c)(3)	3	Yes
SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC	St Louis, MO	Hospital	501(c)(3)	10	Yes
ST JOSEPH'S MINISTRIES INC	St Louis, MO	Skilled Nursing Facility	501(c)(3)	Type I	Yes
ST LUKE'S-ST VINCENT'S HEALTHCARE INC	St Louis, MO	Hospital	501(c)(3)	3	Yes
ST MARY'S BUILDING CORPORATION	St Louis, MO	Real Estate Holding Company	501(c)(2)	3	Yes
ST MARY'S HEALTH FOUNDATION INC	St Louis, MO	Supporting Organization	501(c)(3)	3	Yes
ST MARY'S HEALTH INC	St Louis, MO	Hospital	501(c)(3)	3	Yes
ST MARY'S MEDICAL CENTER FOUNDATION	St Louis, MO	Fundraising	501(c)(3)	3	Yes
ST MARY'S MEDICAL GROUP LLC	St Louis, MO	Physician Professional Services	501(c)(3)	Type I	Yes
ST MARY'S WARRICK HOSPITAL INC	St Louis, MO	Hospital	501(c)(3)	3	Yes
ST VINCENT'S AMBULATORY CARE INC	St Louis, MO	Physician Practice	501(c)(3)	Type II	Yes
ST VINCENT'S BIRMINGHAM	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
ST VINCENT'S BLOUNT	St Louis, MO	Hospital	501(c)(3)	3	Yes
ST VINCENT'S COLLEGE INC	St Louis, MO	Inactive	501(c)(3)	3	Yes
ST VINCENT'S EAST	St Louis, MO	Hospital	501(c)(3)	Type III-FI	Yes
ST VINCENT'S FOUNDATION INC	St Louis, MO	Fund Raising	501(c)(3)	3	Yes
ST VINCENT'S FOUNDATION OF ALABAMA INC	St Louis, MO	Fundraising	501(c)(3)	Type II	Yes
ST VINCENT'S HEALTH SYSTEM	St Louis, MO	Health System	501(c)(3)	Type II	Yes
ST VINCENT'S HEALTH SYSTEM INC	St Louis, MO	Parent Entity	501(c)(3)	10	Yes
ST VINCENT'S MEDICAL CENTER	St Louis, MO	Hospital and System Parent	501(c)(3)	Type II	Yes
ST VINCENT'S MEDICAL CENTER INC	St Louis, MO	Hospital	501(c)(3)	7	Yes
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC	St Louis, MO	Hospital	501(c)(3)	10	Yes
Sacred Heart Foundation Inc	St Louis, MO	Foundation	501(c)(3)	3	Yes
Sacred Heart Health System Inc	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
Sacred Heart Health Ventures Inc	St Louis, MO	Investment	501(c)(3)	7	Yes
Saint Thomas Health	St Louis, MO	System Parent	501(c)(3)	10	Yes
Saint Thomas Health Foundations	St Louis, MO	Operates Foundation	501(c)(3)	10	Yes
Saint Thomas Hickman Hospital	St Louis, MO	Hospital	501(c)(3)	3	Yes
Saint Thomas Home Health	St Louis, MO	Home Health Care	501(c)(3)	Type I	Yes
Saint Thomas Medical Partners	St Louis, MO	Healthcare Provider	501(c)(3)	3	Yes
Saint Thomas Network	St Louis, MO	Health Investment Entity	501(c)(3)	3	Yes
Saint Thomas Regional Hospitals	St Louis, MO	Hospitals	501(c)(3)	10	Yes
Saint Thomas Rutherford Foundation	St Louis, MO	Foundation	501(c)(3)	Type I	Yes
Saint Thomas Rutherford Hospital	St Louis, MO	Hospital	501(c)(3)	10	Yes
Saint Thomas West Hospital	St Louis, MO	Hospital	501(c)(3)	10	Yes
Salina Regional Home Medical Services LLC	St Louis, MO	Medical Equipment	501(c)(3)	Type II	Yes
Savelli Properties Inc	St Louis, MO	Owns or Leases Properties Where Healthcare Services Are Delivered	501(c)(2)	Type II	Yes
Seton Clinical Enterprise Corporation	St Louis, MO	Delivery of Health Care Services	501(c)(3)	10	Yes
Seton Family of Doctors	St Louis, MO	Delivery of Health Care Services	501(c)(3)	10	Yes
Seton Family of Pediatric Surgeons	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type II	Yes
Seton Fund of the Daughters of Charity of St Vincent De Paul Inc	St Louis, MO	Fundraising	501(c)(3)	10	Yes
Seton Hays Foundation	St Louis, MO	Fundraising	501(c)(3)	10	Yes
Seton Healthcare Corporation of Southeast Michigan	St Louis, MO	Health Care	501(c)(3)	Type II	Yes
Seton Hospitalist Service	St Louis, MO	Delivery of Health Care Services	501(c)(3)	10	Yes
Seton Insurance Services Corporation	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type II	Yes
Seton Manor Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	10	Yes
Seton Medical Group Inc	St Louis, MO	Provide Health Care Services to the Community	501(c)(3)	3	Yes
Seton Medical Management Inc	St Louis, MO	Support Providence Hospital	501(c)(3)	3	Yes
Seton Oral & Maxillofacial Surgery	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type I	Yes
Seton Property Corporation of North Alabama	St Louis, MO	Real Estate	501(c)(2)	3	Yes
Seton Williamson Foundation	St Louis, MO	Fundraising	501(c)(3)	3	Yes
Setonut Dell Medical School University Physicians Group	St Louis, MO	Delivery of Health Care Services	501(c)(3)	3	Yes
Sjrmc Inc	St Louis, MO	Hospital	501(c)(3)	10	Yes
Southern Tier Medical Care - Ny Pc	St Louis, MO	Healthcare	501(c)(3)	3	Yes
St Agnes Foundation	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
St Agnes Healthcare Inc	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
St Alexius Medical Center	St Louis, MO	Acute Care Hospital	501(c)(3)	3	Yes
St Catherine Laboure Manor Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	Type II	Yes
St John Auxiliary Inc	St Louis, MO	Health Care	501(c)(3)	3	Yes
St John Broken Arrow Inc	St Louis, MO	Health Care	501(c)(3)	Type I	Yes
St John Building Corporation	St Louis, MO	Real Estate	501(c)(2)	3	Yes
St John Health System Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
St John Health System Inc	St Louis, MO	System Parent	501(c)(3)	Type I	Yes
St John Medical Center Inc	St Louis, MO	Health Care	501(c)(3)	10	Yes
St John Providence	St Louis, MO	Parent	501(c)(3)	3	Yes
St John Sapulpa Inc	St Louis, MO	Health Care	501(c)(3)	Type I	Yes
St Joseph Foundation of Kokomo Indiana Inc	St Louis, MO	Supporting Organization	501(c)(3)	3	Yes
St Joseph Hospital & Health Center Inc	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
St Joseph Medical Center Foundation	St Louis, MO	Fundraising	501(c)(3)	10	Yes
St Joseph Regional Medical Center Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	3	Yes
St Vincent Anderson Regional Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	Type III-FI	Yes
St Vincent Anderson Regional Hospital Inc	St Louis, MO	Hospital	501(c)(3)	10	Yes
St Vincent Carmel Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
St Vincent Clay Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	Type I	Yes
St Vincent Dunn Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	1	Yes
St Vincent Fishers Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
St Vincent Frankfort Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	3	Yes
St Vincent Frankfort Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	10	Yes
St Vincent Health Inc	St Louis, MO	Parent Company	501(c)(3)	Type I	Yes
St Vincent Health Wellness and Preventive Care Institute Inc	St Louis, MO	Health and Wellness Services	501(c)(3)	Type I	Yes
St Vincent Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	10	Yes
St Vincent Hospital and Health Care Center Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
St Vincent Jennings Hospital Foundation Inc	North Vernon, IN	Inactive	501(c)(3)	3	Yes
St Vincent Jennings Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	3	Yes
St Vincent Madison County Health System Inc	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
St Vincent Medical Group Inc	St Louis, MO	Physician Professional Services	501(c)(3)	3	Yes
St Vincent Mercy Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	10	Yes
St Vincent Randolph Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	3	Yes
St Vincent Randolph Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	3	Yes
St Vincent Ras Inc	St Louis, MO	Retail Ambulatory Services	501(c)(3)	10	Yes
St Vincent Salem Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	3	Yes
St Vincent Seton Specialty Hospital Inc	St Louis, MO	Long Term Care Hospital	501(c)(3)	7	Yes
St Vincent Williamsport Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	7	Yes
St Vincent Williamsport Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	Type III-FI	Yes
Svh Real Estate Inc	St Louis, MO	Real Estate Holding Company	501(c)(3)	10	Yes
The Health Source Group	St Louis, MO	Prg Related Investments	501(c)(3)	10	Yes
The Howard Young Medical Center Inc	St Louis, MO	Hospital	501(c)(3)	10	Yes
The Seton Cove Inc	St Louis, MO	Spirituality Center	501(c)(3)	10	Yes
Tri-county Clinical	St Louis, MO	Delivery of Health Care Services	501(c)(3)	10	Yes
Twenty-six Doors Inc	St Louis, MO	To Hold Title to Real Property	501(c)(25)	10	Yes
Universal Health Services	St Louis, MO	Physician Group	501(c)(3)	Type III-FI	Yes
Via Christi Foundation Inc	St Louis, MO	Foundation	501(c)(3)	10	Yes
Via Christi Healthcare Outreach Program for Elders Inc	St Louis, MO	Pace (snf)	501(c)(3)	3	Yes
Via Christi Village Georgetown Inc	St Louis, MO	Retirement Community	501(c)(3)	Type III-FI	Yes
Via Christi Village Hays Inc	St Louis, MO	Retirement Community	501(c)(3)	10	Yes
Via Christi Village Manhattan Inc	St Louis, MO	Retirement Community	501(c)(3)	Type I	Yes
Via Christi Village Mclean Inc	St Louis, MO	Retirement Community	501(c)(3)	-	Yes
Via Christi Village Pittsburg Inc	St Louis, MO	Retirement Community	501(c)(3)	-	Yes
Via Christi Village Ponca City Inc	St Louis, MO	Retirement Community	501(c)(3)	-	Yes
Via Christi Villages Inc	St Louis, MO	Management Company	501(c)(3)	-	Yes
Volunteers in Partnership With Wheaton Franciscan Healthcare-all Saints Inc	St Louis, MO	Foundation	501(c)(3)	-	Yes
Wamego Hospital Association Inc	St Louis, MO	Hospital	501(c)(3)	-	Yes
Wheaton Franciscan Healthcare - Elmbrook Memorial Auxiliary	St Louis, MO	Auxiliary	501(c)(3)	-	Yes
Wheaton Franciscan Healthcare - Terrace at St Francis Inc	St Louis, MO	Retirement Community	501(c)(3)	-	Yes
Wheaton Franciscan Healthcare-southeast Wisconsin Inc	St Louis, MO	Parent Corporation	501(c)(3)	-	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Aha Healthbridge Partners LLC	St Louis, MO	Specialty Hospital	$13,265,289	$6,119,120	-	No
Allegan General Hospital Pain Administration Services LLC	Allegan, MI	Pain Management	$-130,797	$3,271,641	-	No
Alexian Rehabilitation Services LLC	Elk Grove Village, IL	Rehabilitation Hospital	$97,298	$477,534	-	Yes
Ambulatory Surgery Center Lp	Wichita, KS	Surgery Center	$-3,149,944	$339,908	-	Yes
Alverno Clinical Laboratories LLC	Hammond, IN	Medical Service	$-62,545	$41,210	-	No
Ascension Alabama-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	$-35,734	-	-	No
Ascension Alpha Fund LLC	St Louis, MO	Investments	-	-	-	-
Ascension Atho Carry Lp	St Louis, MO	Investments	-	-	-	-
Ascension Baltimore-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Binghamton-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Florida and Gulf Coast-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Health at Home LLC	Brentwood, TN	Investments	-	-	-	-
Ascension Indiana-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Kansas-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Medical Group St John LLC	St Louis, MO	Medical Group	-	-	-	-
Ascension Michigan-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Oklahoma-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Texas-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Ascension Towerbrook Healthcare Opportunities Lp	New York, NY	Investments	-	-	-	-
Ascension Via Christi Imaging Manhattan LLC	Manhattan, KS	Radiology Services	-	-	-	-
Ascension Wisconsin Emerus Jv LLC	Madison, WI	Acute Care Hospitals	-	-	-	-
Ascension Wisconsin-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Austin Center for Outpatient Surgery Lp	Birmingham, AL	Acute Care Hospital	-	-	-	-
Baptist Womens Health Center LLC	Nashville, TN	Owns and Operates Specialty Hospital	-	-	-	-
Belmontharlem Surgery Center LLC	Chicago, IL	Medical Service	-	-	-	-
Bonaventure Medical Foundation LLC	Lisle, IL	Manages Managed Care Contracts	-	-	-	-
Borgess Health Partners LLC	Warren, MI	Managed Care	-	-	-	-
Carmel Ambulatory Surgery Center LLC	Carmel, IN	Ambulatory Surgery Center	-	-	-	-
Cb-ah Parallel Fund Ii Lp	Boston, MA	Investments	-	-	-	-
Cedar Park Jv Partners LLC	Birmingham, AL	Holding Company for Ambulatory Surgery Center Investment	-	-	-	-
Central Texas Laundry LLC	San Antonio, TX	Laundry Services	-	-	-	-
Chv Ii Lp	St Louis, MO	Investments	-	-	-	-
Chv Iii Lp	St Louis, MO	Investments	-	-	-	-
Chv Iv Lp	St Louis, MO	Investments	-	-	-	-
Collaborative Health Ventures V Lp	St Louis, MO	Investments	-	-	-	-
Cumberland Behavioral Health LLC	Franklin, TN	Behavioral Clinic Operations	-	-	-	-
Endoscopy Center LLC	Carmel, IN	Endoscopy Center	-	-	-	-
Hays Jv Partners LLC	Birmingham, AL	Holding Company for Ambulatory Surgery Center Investment	-	-	-	-
Hospital Consolidated Laboratories LLC	Novi, MI	Lab Services	-	-	-	-
Kansas Surgery and Recovery Center LLC	Wichita, KS	Surgery Center	-	-	-	-
Kenosha Digestive Health Center	Wauwatosa, WI	Digestive Health	-	-	-	-
Lourdes Health Support LLC	Dewitt, NY	Medical Equipment Provider	-	-	-	-
Middle Tennessee Imaging LLC	Murfreesboro, TN	Diagnostic Imaging Center	-	-	-	-
Murfreesboro Diagnostic Imaging LLC	Murfreesboro, TN	Diagnostic Imaging Center	-	-	-	-
My Health Ascension Management LLC	Warren, MI	Urgent Care Center	-	-	-	-
Naab Road Surgery Center LLC	Indianapolis, IN	Ambulatory Surgery Center	-	-	-	-
New York Holdco LLC	St Louis, MO	Ambulatory Surgery Center	-	-	-	-
Northwest Hills Jv Partners LLC	Birmingham, AL	Holding Company for Acute Care Hospital	-	-	-	-
Oklahoma Cancer Specialists Real Estate Company LLC	Tulsa, OK	Real Estate Holding	-	-	-	-
Open Mri of Michigan	Madison Heights, MI	Mri Center	-	-	-	-
Orthopedic Surgery Center of the Fox Valley LLC	Green Bay, WI	Surgery Center	-	-	-	-
Pabhs-ucm Radonc Jv LLC	Chicago, IL	Radiation Oncology Servuces	-	-	-	-
Pcac Gi Jv LLC	Lisle, IL	Ambulatory Surgery Center	-	-	-	-
Pet LLC	Pensacola, FL	Medical Services	-	-	-	-
Pfc Associates LLC	Washington, DC	Medical Services	-	-	-	-
Premier Radiology Wisconsin LLC	Bayside, WI	Radiology	-	-	-	-
Presence Lakeshore Gastroenterology LLC	Des Plaines, IL	Medical Service	-	-	-	-
Professional Clinical Laboratories LLC	Hammond, IN	Medical Services	-	-	-	-
Providence Ventures LLC	Novi, MI	Investment	-	-	-	-
Racine Digestive Health Center LLC	Wauwatosa, WI	Digestive Health	-	-	-	-
Rads of America LLC	Goodlettsville, TN	Ambulatory Surgery Center	-	-	-	-
ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC	Birmingham, AL	Outpatient Surgery	-	-	-	-
ST VINCENT'S SLEEP DISORDER CENTER LLC	Birmingham, AL	Sleep Disorder Center	-	-	-	-
Saint Thomas Home Recovery Care LLC	Nashville, TN	Medical and Rehabilitation Services	-	-	-	-
Saint Thomas Rehabilitation Hospital LLC	Louisville, KY	Rehabilitation Hospital	-	-	-	-
South Coast Real Estate Venture LLC	Moss Point, MS	Own Real Estate for a Physician Office Building	-	-	-	-
St Vincent Heart Center of Indiana LLC	Indianapolis, IN	Heart Hospital	-	-	-	-
Sths Sleep Center LLC	Nashville, TN	Operates a Sleep Center	-	-	-	-
Stonegate Jv Partners LLC	Birmingham, AL	Holding Company for Ambulatory Surgery Center Investment	-	-	-	-
Towne Centre Surgery Center LLC	Saginaw, MI	Outpatient Services	-	-	-	-
Via Christi Mercy Clinic LLC	Pittsburg, KS	Medical Services	-	-	-	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Ascension Texas	M	Fair Market Value	$192,342,956
Seton Family of Doctors	R	Fair Market Value	$149,712,123
DELL CHILDREN'S MEDICAL GROUP	M	Fair Market Value	$65,342,976
DELL CHILDREN'S MEDICAL GROUP	R	Fair Market Value	$54,667,226
Seton Family of Doctors	M	Fair Market Value	$43,434,235
Setonut Dell Medical School University Physicians Group	M	Fair Market Value	$31,374,979
Setonut Dell Medical School University Physicians Group	R	Fair Market Value	$23,628,602
Seton Family of Doctors	L	Fair Market Value	$21,168,606
Cmc Foundation of Central Texas	C	Fair Market Value	$13,016,561
Ascension Health Alliance Professional & General Liability Self-insurance T	P	Fair Market Value	$11,785,543
DELL CHILDREN'S MEDICAL GROUP	L	Fair Market Value	$10,306,541
Setonut Dell Medical School University Physicians Group	Q	Fair Market Value	$9,974,670
Ascension Providence	L	Fair Market Value	$8,671,698
Tri-county Clinical	M	Fair Market Value	$7,185,152
Seton Family of Pediatric Surgeons	M	Fair Market Value	$6,084,390
Setonut Dell Medical School University Physicians Group	L	Fair Market Value	$6,047,344
Seton Family of Doctors	P	Fair Market Value	$5,493,801
Ascension Providence	Q	Fair Market Value	$4,630,245
Ascension Providence	S	Fair Market Value	$3,746,699
Seton Family of Pediatric Surgeons	R	Fair Market Value	$3,520,075
Seton Physician Hospital Network and Subsidiaries	Q	Fair Market Value	$2,918,739
Seton Health Alliance	R	Fair Market Value	$2,918,573
Seton Health Plan Inc	M	Fair Market Value	$2,908,161
DELL CHILDREN'S MEDICAL GROUP	J	Fair Market Value	$2,820,687
Seton Family of Doctors	S	Fair Market Value	$2,669,891
Seton Fund of the Daughters of Charity of St Vincent De Paul Inc	C	Fair Market Value	$2,299,343
Cmc Foundation of Central Texas	B	Fair Market Value	$2,132,612
Tri-county Clinical	S	Fair Market Value	$1,973,621
DELL CHILDREN'S MEDICAL GROUP	Q	Fair Market Value	$1,813,483
Providence Health Alliance	Q	Fair Market Value	$1,329,353
Seton Oral & Maxillofacial Surgery	Q	Fair Market Value	$1,200,923
DELL CHILDREN'S MEDICAL GROUP	P	Fair Market Value	$1,177,968
Seton Fund of the Daughters of Charity of St Vincent De Paul Inc	B	Fair Market Value	$1,110,744
Seton Family of Pediatric Surgeons	P	Fair Market Value	$1,001,622
Seton Physician Hospital Network and Subsidiaries	P	Fair Market Value	$994,651
Tri-county Clinical	L	Fair Market Value	$972,999
Seton Hays Foundation	C	Fair Market Value	$891,157
Providence Health Alliance	S	Fair Market Value	$822,773
ST VINCENT'S AMBULATORY CARE	Q	Fair Market Value	$620,944
Seton Williamson Foundation	B	Fair Market Value	$514,625
Seton Williamson Foundation	C	Fair Market Value	$503,295
Tri-county Clinical	P	Fair Market Value	$397,317
Ascension Health - Is Inc	P	Fair Market Value	$342,648
Seton Hays Foundation	B	Fair Market Value	$320,407
Ascension Health - Is Inc	Q	Fair Market Value	$276,354
Seton Family of Doctors	J	Fair Market Value	$257,695
Seton Oral & Maxillofacial Surgery	S	Fair Market Value	$183,761
Seton Physician Hospital Network and Subsidiaries	M	Fair Market Value	$174,000
Cmc Foundation of Central Texas	R	Fair Market Value	$146,559
Seton Oral & Maxillofacial Surgery	M	Fair Market Value	$126,648
Seton Health Plan Inc	P	Fair Market Value	$108,122
Seton Fund of the Daughters of Charity of St Vincent De Paul Inc	R	Fair Market Value	$80,882
Seton Williamson Foundation	R	Fair Market Value	$76,060
The Seton Cove	P	Fair Market Value	$64,279
Setonut Dell Medical School University Physicians Group	O	Fair Market Value	$59,561

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$748,407,507
Debt with Ascension Health Alliance	$322,559,511
Lease Liability	$146,468,353
Estimated 3rd Party Payor Settlement	$77,905,885
Recovery Tail Liability	$15,426,319
Medicare Advance Payments	$9,369,116
Other Liabilities	$2,258,533
Physician Guarantee Liability	$408,033
Valuation Allowance	$62,843
Accrued Real Estate Tax Liability	$56,293
Asset Retirement Obligations	$39,501
Accrued Sales & Use Tax Liability	$11

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

“Government Incentives - Total Revenue: 399268, Related or Exempt Function Revenue: 399268, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Income from Joint Ventures - Total Revenue: 2551903, Related or Exempt Function Revenue: 2617427, Unrelated Business Revenue: -65524, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 1550404, Related or Exempt Function Revenue: 1550404, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Fees - Total Revenue: 42118, Related or Exempt Function Revenue: 42118, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income from Affiliates - Total Revenue: 3348358, Related or Exempt Function Revenue: 3348358, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Miscellanous Revenue - Total Revenue: 51338, Related or Exempt Function Revenue: 51338, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Interest Income from Patient Accounts - Total Revenue: 1089455, Related or Exempt Function Revenue: 1089455, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Program Revenue - Total Revenue: 1551772, Related or Exempt Function Revenue: 1551772, 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: 979378, Related or Exempt Function Revenue: 979378, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Fitness Club Revenue - Total Revenue: 5573, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5573; Late Penalty Fees - Total Revenue: 8820, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8820; Medical Records Fees - Total Revenue: 13232, Related or Exempt Function Revenue: 13232, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Revenue - Total Revenue: 1397510, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1397510; Other Miscellaneous Revenue - Total Revenue: 7074896, Related or Exempt Function Revenue: 3112596, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 3962300; Education Revenue - Total Revenue: 52500, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 52500;”

Filing and Contact Details

Filer

Filer Name: Ascension Seton
EIN: 74-1109643
Phone: 3147338000
Address: C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998
Doing Business As: See Schedule 0

Signing Officer

Name: Tonya Mershon
Title: Vice President, Tax
Signed: 2023-05-12

Organization Details

Formed: 1900
Legal Domicile: TX
Voting Board Members: 10
Independent Board Members: 7
Employees: 14,669
Volunteers: 1,679

Supplemental Narrative

Additional Explanations

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

“The activity of the filing organization is reported in the consolidated financial statements of ascension health alliance. No individual audit of the filing organization is completed. Therefore, the attached audited financial statements are of ascension health alliance and affiliates, which include the activity of the filing organization.”

Form 990, Part IV, Line 24A TAX EXEMPT BONDS

“The filing entity is a health facility that is part of ascension health system. Ascension health alliance iseitherthe borrower for,or secures,tax exempt hospital revenue bonds. The filing entitymayhold 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 - 7850819; Transfers with Affiliates - -XXX-XX-XXXX; Change in Share of Investees Net Assets - 58056; Contribution of Capital to JV Partner - -16259413;”

Form 990, Part XII, Line 2C Audit Committee

“The filing organization is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.”

Form 990, Page 1 - Box C Doing Business as

“Ascension Rx Ascension Seton Ascension Seton Bastrop Ascension Seton Bastrop Health Center 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 Dripping Springs Health Center Ascension Seton Edgar B. Davis Ascension Seton Elgin Health Center Ascension Seton Hays Ascension Seton Health Center 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 Lockhart Health Center Church Ascension Seton Lockhart Health Center Colorado Ascension Seton Lockhart Health Center Commerce Ascension Seton Luling Family Health Center Ascension Seton Luling Health Center Ascension Seton Marble Falls Health Center Ascension Seton McCarthy Community Health Center Ascension Seton Medical 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 Shoal Creek Ascension Seton Smithville Ascension Seton Smithville Health Center Ascension Seton Southwest Ascension Seton Specialty Care Center Ascension Seton Sports Performance Ascension Seton Williamson Ascension Seton Women's Imaging Ascension Texas Medical Response Unit Brackenridge Hospital Brackenridge Professional Building Brain and Spine Center at Brackenridge Hospital Childhood Cancer & Blood Disorders Center Childhood Cancer & Blood Disorders Center Children's Care-A-Van Children's Health Express Children's Health Express Comprehensive Fetal Care Center at Dell Children's Medical Center Dell Children's at Home Dell Children's Blood and Cancer Center 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 Imaging Center Dell Children's Lab Services Dell Children's Medical Center Dell Children's Medical Center Dell Children's Medical Center North Campus Dell Children's Medical Center of Central Texas Dell Children's Outpatient Pharmacy - North Campus Dell Children's Rehabilitation Center Dell Children's Rehabilitation Center at Cedar Park Dell Seton Medical Center at The University of Texas Dell Seton Medical Center at The University of Texas Insure a Kid McCoy Wellness and Rehabilitation Center Paul Bass Clinic SEBD Children's Care-A-Van SEBD Professional Support Services Seton Seton Bastrop Healthcare Center Seton Bertram Healthcare Center Seton Burnet Healthcare Center Seton Cancer Screening Seton Central Outpatient Pharmacy Seton Diagnostic Center Seton Edgar B. Davis Seton Edgar B. Davis Hospital Seton Family of Hospitals Seton Health Plaza Seton Healthcare Associates Seton Healthcare Network Seton Highland Lakes Seton Highland Lakes Home Health Seton Highland Lakes Hospice Seton Highland Lakes Hospital Seton Infusion Center Seton Kingsland Healthcare Center Seton League House Seton Lockhart Family Health Center Seton Lockhart Family Medicine Seton Lockhart Internal Medicine Seton Luling Family Medicine Clinic Seton Marble Falls Healthcare Center Seton Medical Center Seton Medical Center at The University of Texas Seton Medical Center Austin Seton Medical Center Hays Seton Medical Center Williamson Seton Northwest”

Form 990, Page 1 Physical 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

“The Daughters of Charity live 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, 2022.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	17	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	18	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	19	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	20	0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	23	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	24	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.0
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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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	0.0
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	2	PAT ATKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	3	SCOTT HERNDON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	4	ALEXA STUIFBERGEN PHD RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	5	CHRISTANN MARIE VASQUEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	6	DAVE CLARKE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	7	GEORGE MACONES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	8	IAN TURPIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	9	JEFFREY MANNING MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	10	TERRY MATTSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	11	WILLIAM A DAVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	12	CHRISTOPHER BORN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	13	KATHERINE C HENDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	14	STEVEN J BROCKMAN-WEBER RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	15	TIMOTHY MICHAEL BRIERTY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	16	ADAM B WEINFELD MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	17	BRIAN PATRICK KELLEY MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	18	JOHN K STOKES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	19	MATTHEW GECK MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	20	S TYLER HOLLMIG MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	21	ANN BENOLKEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	22	CRAIG A CORDOLA FACHE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	23	DAVID W MARTIN MD
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	33739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	39196
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	43986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	46626
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	51687
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	750086
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	645687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	655507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	1416858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	1396952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	1604722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	1597811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	1630782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	23	131662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	24	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	927857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	1137535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	2169723
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	419513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	22	4633536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	23	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	24	1301183
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR (END 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	ASSISTANT TREASURER/CFO, MINISTRY MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	EX-OFFICIO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	CEO, MINISTRY MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	PRESIDENT, DCMCCT
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	PRESIDENT, SUBURBAN HOSPITALS
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	FORMER OFFICER (END 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	FORMER OFFICER (END 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	FORMER KEY EMPLOYEE (END 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	FORMER OFFICER (END 10/2017)
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IRS990/Form990TFiledInd	0	true
IRS990/FormationYr	0	1900
IRS990/FormerOfcrEmployeesListedInd	0	true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	true
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IRS990/FundraisingDirectExpensesAmt	0	14138
IRS990/FundraisingGrossIncomeAmt	0	9124
IRS990/GainOrLossGrp/OtherAmt	0	25603
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
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IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GovernmentGrantsAmt	0	29758727
IRS990/GrantAmt	0	10445915
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	517500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	517500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	9928415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	9928415
IRS990/GrantsToIndividualsInd	0	true
IRS990/GrantsToOrganizationsInd	0	true
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	111865
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	0
IRS990/GrossReceiptsAmt	0	2847089946
IRS990/GrossRentsGrp/PersonalAmt	0	0
IRS990/GrossRentsGrp/RealAmt	0	4707317
IRS990/GrossSalesOfInventoryAmt	0	30986
IRS990/GroupExemptionNum	0	0928
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	1641
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	607729
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	2479666
IRS990/InformationTechnologyGrp/TotalAmt	0	3087395
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	12098099
IRS990/InsuranceGrp/TotalAmt	0	12098099
IRS990/IntangibleAssetsGrp/BOYAmt	0	31132027
IRS990/IntangibleAssetsGrp/EOYAmt	0	24244721
IRS990/InterestGrp/ManagementAndGeneralAmt	0	13073033
IRS990/InterestGrp/TotalAmt	0	13073033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	39252668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	42034390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,075,424,412
Liabilities: $1,533,628,087
Net assets: $1,541,796,325
Revenue: $2,846,977,586
Expenses: $2,379,013,884
Net income: $467,963,702

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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