Seton Family of Hospitals

990 • Fiscal year 2023 • EIN 74-1109643

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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.

0.51x

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

0.47x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

12%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

$5,304,408

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

-9.1%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

5.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets71st percentile

Assets

Flat

$2,796,248,403

Flat from 2023

Net Assets

Flat

$1,380,078,835

Flat from 2023

Liabilities

Flat

$1,416,169,568

Flat from 2023

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin74th percentile

Revenue

Flat

$3,006,403,037

Flat from 2023

Expenses

Flat

$2,631,998,802

Flat from 2023

Net Income

Flat

$374,404,235

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2023

Assets$2,796,248,403

Liabilities$1,416,169,568

Net Assets$1,380,078,835

Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2023

Revenue$3,006,403,037

Expenses$2,631,998,802

Net Income$374,404,235

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 11, 2024
Return Version: 2022v5.0
Gross Receipts: $3,010,727,054

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	$1,488,797,465	$1,608,660,437	▲ $119,862,972
Accounts Receivable	$507,395,777	$529,564,370	▲ $22,168,593
Inventories for Sale or Use	$42,034,390	$46,534,538	▲ $4,500,148
Intangible Assets	$24,244,721	$21,624,298	▼ $2,620,423
Savings and Temporary Cash Investments	$16,227,719	$12,550,925	▼ $3,676,794
Investments Program Related	$5,977,566	$6,038,391	▲ $60,825
Pledges and Grants Receivable	$4,665,458	$5,595,627	▲ $930,169
Prepaid Expenses and Deferred Charges	$1,582,792	$1,306,255	▼ $276,537
Other Notes and Loans Receivable, Net	$1,339,965	$1,287,223	▼ $52,742
Cash and Non-Interest-Bearing Accounts	$62,969	$68,563	▲ $5,594
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	$3,075,424,412	$2,796,248,403	▼ $279,176,009
Other Assets Total	$983,095,590	$563,017,776	▼ $420,077,814
Liabilities
Other Liabilities	$1,322,961,905	$1,285,389,582	▼ $37,572,323
Accounts Payable and Accrued Expenses	$206,499,948	$127,252,289	▼ $79,247,659
Deferred Revenue	$4,166,234	$3,527,697	▼ $638,537
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	$1,533,628,087	$1,416,169,568	▼ $117,458,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,541,796,325	$1,380,078,835	▼ $161,717,490
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$1,541,796,325	$1,380,078,835	▼ $161,717,490
Total Liabilities and Net Assets / Fund Balance	$3,075,424,412	$2,796,248,403	▼ $279,176,009

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,156,148,658	$565,248,734	$1,721,397,392
Equipment	$211,015,245	$499,430,134	$710,445,379
Land	$143,633,221	-	$143,633,221
Other Land Buildings	$95,483,838	$31,628,074	$127,111,912
Leasehold Improvements	$2,379,475	$13,729,603	$16,109,078
Other Assets Org	$75,205,392	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2022	$122,868,322	$9,828,812	▲ $1,127,168	$4,433,500	$129,390,802
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

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Physician	FT	$1,391,329	$197,513	$1,588,842
-	President, Suburban Hospitals (end 1/2023)	FT	$513,072	$247,798	$760,870
-	President, Dcmcct (end 10/2022)	FT	$422,066	$284,847	$706,913
-	President, Rural Hospitals	FT	$453,482	$244,260	$697,742
-	President (end 4/2022)	FT	$157,065	$469,137	$626,202
-	President, Ascension Seton Medical Center Austin (start 10/2022)	FT	$323,610	$106,283	$429,893
-	President, Ascension Seton Hays (start 4/2023)	FT	$297,015	$90,965	$387,980
-	Former Key Employee (end 12/2019)	FT	$158,654	$3,966	$162,620

Board Members and Trustees

Name	Title
-	Chair
-	Director
-	Assistant Treasurer/CFO, Ministry Market (end 8/2022)
-	Asst Treasurer/interim CFO, Mm (8/2022 - 10/2022)/CFO, Mm (start 10/2022)
-	Ex-officio/CEO, Ministry Market
-	Ex-officio/COO (end 2/2023)
-	Former Officer (end 10/2017)
-	Former Officer (end 6/2018)
-	Former Officer (end 6/2019)
-	Secretary
-	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Je Dunn Construction Co	Construction Services	1001 LOCUST ST, Kansas City, MO 64106	$76,405,263
Capitol Anesthesiology Association	Medical Services	3705 Medical Pkwy 570, Austin, TX 78705	$35,470,227
Hoar Construction LLC	Construction Services	2 METROPLEX DR STE 400, Birmingham, AL 35209-6877	$33,910,727
Chapman Mcdonald Constructors LLC	Construction Services	2006 WINDY TERRACE SUITE A, Cedar Park, TX 78613	$15,468,006
Hcbeck Ltd	Property Development Services	1807 ROSS AVE STE 500, Dallas, TX 75201	$13,663,444

Revenue and Support

Revenue Composition

Contributions and Grants: $24,664,028
Program Service Revenue: $2,950,140,464
Investment Income: $6,381,822
Other Revenue: $25,216,723
All Other Contributions: $501,031
Change in Net Assets: $374,404,235

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,659,439,310
Salaries, Compensation, and Employee Benefits	$964,566,837
Grants and Similar Amounts Paid	$7,992,655
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$692,994,041	$100,487,368	-	$793,481,409
All Other Expenses	$205,425,985	$21,016,861	$0	$226,442,846
Fees for Services Other	$143,243,558	$17,080,232	$0	$160,323,790
Other Expenses	$138,573,481	$153,088,789	-	$153,088,789
Depreciation Depletion	$98,601,735	$14,678,858	-	$113,280,593
Other Employee Benefits	$68,196,514	$9,888,813	-	$78,085,327
Payroll Taxes	$49,703,685	$7,395,547	-	$57,099,232
Occupancy	$37,819,611	$5,630,212	-	$43,449,823
Pension Plan Contributions	$28,201,867	$4,089,402	-	$32,291,269
Insurance	-	$14,817,729	-	$14,817,729
Interest	-	$12,249,956	-	$12,249,956
Office Expenses	$2,756,315	$4,982,717	-	$7,739,032
Grants to Domestic Orgs	$7,435,155	-	-	$7,435,155
Advertising	$1,915,167	$3,811,976	-	$5,727,143
Travel	$4,652,797	$879,535	-	$5,532,332
Information Technology	$2,556,647	$1,659,337	-	$4,215,984
Current Officers, Directors, Trustees, and Key Employees	$706,913	$2,902,687	-	$3,609,600
Conferences and Meetings	$1,948,921	$513,922	-	$2,462,843
Fees for Services Management	$32,220	$1,041,369	-	$1,073,589
Grants to Domestic Individuals	$557,500	-	-	$557,500
Fees for Services Lobbying	-	$201,065	-	$201,065
Fees for Services Accounting	-	$13,000	-	$13,000
Total Functional Expenses	$2,051,593,171	$580,405,631	$0	$2,631,998,802

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
DELL CHILDREN'S FOUNDATION	St Louis, MO	501(c)(3)	General Operational Support	$2,685,406
Ascension Seton Foundation	St Louis, MO	501(c)(3)	General Operational Support	$1,460,674
Travis County	Austin, TX	170(b)(1)(a)(v)	To support Travis County STAR Flights Program	$1,000,000
Ascension Seton Williamson Foundation	St Louis, MO	501(c)(3)	General Operational Support	$543,911
Ascension Hays Foundation	St Louis, MO	501(c)(3)	General Operational Support	$285,760
Roman Catholic Diocese of Austin	Austin, TX	501(c)(3)	To support the Diocese of Austin	$254,350
Health Alliance for Austin Musicians	Austin, TX	501(c)(3)	To support access to healthcare service for Austins low income musician population.	$250,000
San Juan Diego Catholic High School	Austin, TX	501(c)(3)	To support the San Juan Diego Catholic High School Corporate Work Study Program.	$125,000
Trail of Lights Foundation	Austin, TX	501(c)(3)	To support the Austin Trail of Lights program.	$121,500
Leadership Austin	Austin, TX	501(c)(3)	To support programs that expand, ignite and engage opportunites to make impacts on the community.	$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
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
Champions Off the Field	Austin, TX	501(c)(3)	Support for events dedicated to children's education, health, and wellness.	$29,590
Ymca of Central Texas	Round Rock, TX	501(c)(3)	To support YMCA of Central Texas for Healthy Kids Day and Veterans Camps	$27,000
Austin Symphony	Austin, TX	501(c)(3)	Support July 4th Concert and Fireworks	$25,000
Capital of Texas Public Telecommunications Council	Austin, TX	501(c)(3)	Support Austin Media Center grand opening OF THE AUSTIN MEDIA CENTER	$25,000
Ronald Mcdonald House Charities of Central Texas	Austin, TX	501(c)(3)	To support expansion of facilities to ensure families with critically ill and injured children have place to stay.	$23,500
Travis County Parks Foundation	Austin, TX	501(c)(3)	To support Travis County Parks Foundation for the FOR THE LOVE OF Parks event	$20,000
Austin Black Physicians Association	Austin, TX	501(c)(3)	To support fundraising event for Austin Black Physicians Association	$19,600
Hand to Hold	Austin, TX	501(c)(3)	Support Hand to Hold NICU graduation/NICU CHAMPIONS OF CENTRAL TEXAS	$19,580
Austin Area Research Organization Inc	Austin, TX	501(c)(3)	To support Austin area research	$17,000
Austin Community Foundation	Austin, TX	501(c)(3)	Support for Hispanic Impact Fund Grantmaking	$15,000
Championship Hearts Foundation	Austin, TX	501(c)(3)	Support for Teen Heart Screening event	$15,000
Nami Central Texas	Austin, TX	501(c)(3)	To support NAMI Central Texas Mental Health Literacy Initiative	$15,000
Texas Cultural Trust Council	Austin, TX	501(c)(3)	To support programs for the arts in education, advocacy, and economic impact in Texas.	$12,350
Austin Area Heritage Council	Austin, TX	501(c)(3)	To support Austin Area MLK Celebration	$12,000
West Austin Youth Association	Austin, TX	501(c)(3)	To support events that teach great kids to be good sports and instills the values of integity and sportsmanship through competition and interaction.	$10,475
Any Baby Can of Austin Inc	Austin, TX	501(c)(3)	To support Any Baby Can's Nurse-Family Partnership Program	$10,000
Leukemia & Lymphoma Society	Austin, TX	501(c)(3)	To support LLS Visionary of the Year Gala	$10,000
Rosedale Foundation	Austin, TX	501(c)(3)	To support fundraising event for Rosedale School students	$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
City of Cedar Park	Cedar Park, TX	170(b)(1)(a)(v)	Support 4th of July event for the Cedar Park community	$9,700
Ann Richards School Foundation	Austin, TX	501(c)(3)	To support fundraising event for Ann Richards School Foundation recognizing young women leaders	$9,040
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
Center for Child Protection	Austin, TX	501(c)(3)	Support fundraising event for Center for Child Protection	$6,297

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$19,759
Fundraising Gross Income	$12,200
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	$25,192	$12,200	$17,467	$-5,267
Event 2	-	$0	-	$0
Total Events	$25,192	$12,200	$19,759	$-7,559

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 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 I	Yes
ASCENSION ST MARY'S HOSPITAL	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 Hospital	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 II	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 II	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 Eastwood Behavioral Health	St Louis, MO	Health Care	501(c)(3)	7	Yes
Ascension Foundation	St Louis, MO	Foundation	501(c)(3)	Type I	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 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-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 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 Foundation	St Louis, MO	Support Charitable Purpose of Ascension Providence	501(c)(3)	Type I	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 Seton Foundation	St Louis, MO	Fundraising	501(c)(3)	Type II	Yes
Ascension Seton Hays Foundation	St Louis, MO	Fundraising	501(c)(3)	Type II	Yes
Ascension Seton Williamson Foundation	St Louis, MO	Fundraising	501(c)(3)	Type II	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)	10	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)	Type I	Yes
COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC	St Louis, MO	Hospital	501(c)(3)	10	Yes
COLUMBIA ST MARY'S INC	St Louis, MO	Health System	501(c)(3)	Type II	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)	10	Yes
Central Indiana Health System Cardiac Services Inc	St Louis, MO	Freestanding Outpatient Center	501(c)(3)	3	Yes
Cornerstone Assisted Living Inc	St Louis, MO	Retirement Community	501(c)(3)	10	Yes
DELL CHILDREN'S FOUNDATION	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
DELL CHILDREN'S MEDICAL GROUP	St Louis, MO	Delivery of Health Care Services	501(c)(3)	Type II	Yes
Field Neurosciences Institute	St Louis, MO	Supporting Organization	501(c)(3)	Type I	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)	3	Yes
Haven of Our Lady of Peace Inc	St Louis, MO	Nursing Home	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)	Type II	Yes
Lourdes Realty Company Inc	St Louis, MO	Rental of Health Care Facilities	501(c)(2)	Type I	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)	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)	3	Yes
Presence Senior Services Chicagoland	St Louis, MO	Retirement Community	501(c)(3)	Type I	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)	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)	7	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)	10	Yes
ST JOSEPH'S MINISTRIES INC	St Louis, MO	Skilled Nursing Facility	501(c)(3)	3	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)	Type I	Yes
ST MARY'S MEDICAL GROUP LLC	St Louis, MO	Physician Professional Services	501(c)(3)	3	Yes
ST MARY'S WARRICK HOSPITAL INC	St Louis, MO	Hospital	501(c)(3)	Type III-FI	Yes
ST VINCENT'S AMBULATORY CARE INC	St Louis, MO	Physician Practice	501(c)(3)	Type I	Yes
ST VINCENT'S BIRMINGHAM	St Louis, MO	Hospital	501(c)(3)	3	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)	Type III-FI	Yes
ST VINCENT'S EAST	St Louis, MO	Hospital	501(c)(3)	Type II	Yes
ST VINCENT'S FOUNDATION INC	St Louis, MO	Fund Raising	501(c)(3)	10	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)	7	Yes
ST VINCENT'S MEDICAL CENTER	St Louis, MO	Hospital and System Parent	501(c)(3)	10	Yes
ST VINCENT'S MEDICAL CENTER INC	St Louis, MO	Hospital	501(c)(3)	10	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)	Type I	Yes
Sacred Heart Health System Inc	St Louis, MO	Hospital	501(c)(3)	7	Yes
Sacred Heart Health Ventures Inc	St Louis, MO	Investment	501(c)(3)	3	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 II	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 I	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 Healthcare Corporation of Southeast Michigan	St Louis, MO	Social Welfare	501(c)(4)	10	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)	3	Yes
Seton Manor Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	3	Yes
Seton Medical Group Inc	St Louis, MO	Provide Health Care Services to the Community	501(c)(3)	Type I	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)	3	Yes
Seton Property Corporation of North Alabama	St Louis, MO	Real Estate	501(c)(2)	3	Yes
Setonut Austin Dell Medical School University Physicians Group	St Louis, MO	Delivery of Health Care Services	501(c)(3)	10	Yes
Sjrmc Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
Southern Tier Medical Care - Ny Pc	St Louis, MO	Healthcare	501(c)(3)	Type I	Yes
St Agnes Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
St Agnes Healthcare Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
St Alexius Medical Center	St Louis, MO	Acute Care Hospital	501(c)(3)	Type II	Yes
St Catherine Laboure Manor Inc	St Louis, MO	Skilled Nursing Facility	501(c)(3)	3	Yes
St John Auxiliary Inc	St Louis, MO	Health Care	501(c)(3)	Type I	Yes
St John Broken Arrow Inc	St Louis, MO	Health Care	501(c)(3)	3	Yes
St John Building Corporation	St Louis, MO	Real Estate	501(c)(2)	Type I	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)	10	Yes
St John Medical Center Inc	St Louis, MO	Health Care	501(c)(3)	3	Yes
St John Providence	St Louis, MO	Parent	501(c)(3)	Type I	Yes
St John Sapulpa Inc	St Louis, MO	Health Care	501(c)(3)	3	Yes
St Joseph Foundation of Kokomo Indiana Inc	St Louis, MO	Supporting Organization	501(c)(3)	Type I	Yes
St Joseph Hospital & Health Center Inc	St Louis, MO	Hospital	501(c)(3)	10	Yes
St Joseph Medical Center Foundation	St Louis, MO	Fundraising	501(c)(3)	3	Yes
St Joseph Regional Medical Center Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	Type I	Yes
St Vincent Anderson Regional Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	10	Yes
St Vincent Anderson Regional Hospital Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
St Vincent Carmel Hospital Inc	St Louis, MO	Hospital	501(c)(3)	Type I	Yes
St Vincent Clay Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	1	Yes
St Vincent Dunn Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	3	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)	10	Yes
St Vincent Frankfort Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	Type I	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)	3	Yes
St Vincent Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	3	Yes
St Vincent Hospital and Health Care Center Inc	St Louis, MO	Hospital	501(c)(3)	10	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)	Type I	Yes
St Vincent Madison County Health System Inc	St Louis, MO	Hospital	501(c)(3)	3	Yes
St Vincent Medical Group Inc	St Louis, MO	Physician Professional Services	501(c)(3)	10	Yes
St Vincent Mercy Hospital Foundation Inc	St Louis, MO	Supporting Organization	501(c)(3)	3	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)	10	Yes
St Vincent Ras Inc	St Louis, MO	Retail Ambulatory Services	501(c)(3)	3	Yes
St Vincent Salem Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	7	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)	Type III-FI	Yes
St Vincent Williamsport Hospital Inc	St Louis, MO	Critical Access Hospital	501(c)(3)	Type II	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 Seton Cove	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)	Type III-FI	Yes
Universal Health Services	St Louis, MO	Physician Group	501(c)(3)	10	Yes
Via Christi Foundation Inc	St Louis, MO	Foundation	501(c)(3)	3	Yes
Via Christi Healthcare Outreach Program for Elders Inc	St Louis, MO	Pace (snf)	501(c)(3)	Type III-FI	Yes
Via Christi Village Georgetown Inc	St Louis, MO	Retirement Community	501(c)(3)	10	Yes
Via Christi Village Hays Inc	St Louis, MO	Retirement Community	501(c)(3)	Type I	Yes
Via Christi Village Manhattan Inc	St Louis, MO	Retirement Community	501(c)(3)	-	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	$17,795,240	$4,887,087	-	No
Ambulatory Surgery Center Lp	Wichita, KS	Surgery Center	$-643,272	$3,152,635	-	Yes
Allegan General Hospital Pain Administration Services LLC	Allegan, MI	Pain Management	$-311,201	$3,014,533	-	No
Alexian Rehabilitation Services LLC	St Louis, MO	Rehabilitation Hospital	$233,364	$558,254	-	Yes
Ascension Alabama-regent Asc Jv LLC	St Louis, MO	Ambulatory Surgery Center	$150,055	$250,525	-	No
Alverno Clinical Laboratories LLC	Hammond, IN	Medical Service	$4,300	$34,978	-	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	The Woodlands, TX	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	St Louis, MO	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	-	-	-	-
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 Services	-	-	-	-
Pcac Gi Jv LLC	Chicago, IL	Ambulatory Surgery Center	-	-	-	-
Pet LLC	Pensacola, FL	Medical Services	-	-	-	-
Pfc Associates LLC	Washington, DC	Medical Services	-	-	-	-
Premier Radiology Wisconsin LLC	Milwaukee, WI	Radiology	-	-	-	-
Presence Lakeshore Gastroenterology LLC	Des Plaines, IL	Medical Service	-	-	-	-
Professional Clinical Laboratories LLC	Hammond, IN	Medical Services	-	-	-	-
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	-	-	-	-
Saint Thomasusp Surgery Centers Iii LLC	Dallas, TX	Holding Company for Ambulatory Surgery Center Investment	-	-	-	-
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	-	-	-	-
Svhs-sca Emerald Coast Jv LLC	Birmingham, AL	Holding Company for Ambulatory Surgery Center Investment	-	-	-	-
Svhs-sca Florida Jv 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	-	-	-	-
Woodbridge Center LLC	Portage, MI	Ambulatory Surgery Center	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Ascension Texas Accountable Care Organization LLC	Austin, TX	accountable care organization	$0	$0	Ascension Seton

Transactions with Related Organizations

Organization	Type	Method	Amount
Seton Family of Doctors	R	Fair Market Value	$153,158,549
Ascension Texas	M	Fair Market Value	$111,179,235
DELL CHILDREN'S MEDICAL GROUP	M	Fair Market Value	$89,145,860
DELL CHILDREN'S MEDICAL GROUP	R	Fair Market Value	$62,323,303
Seton Family of Doctors	M	Fair Market Value	$58,366,537
Ascension Texas Cardiovascular	R	Fair Market Value	$53,260,463
Setonut Austin Dell Medical School University Physicians Group	M	Fair Market Value	$37,308,965
Setonut Austin Dell Medical School University Physicians Group	R	Fair Market Value	$33,634,016
Seton Family of Doctors	L	Fair Market Value	$27,848,038
Ascension Providence Hospital	R	Fair Market Value	$21,161,245
Ascension Health Alliance Professional & General Liability Self-insurance T	P	Fair Market Value	$12,597,389
DELL CHILDREN'S MEDICAL GROUP	L	Fair Market Value	$11,632,225
Tri-county Clinical	M	Fair Market Value	$8,011,249
Sacred Heart Health System Inc	R	Fair Market Value	$7,602,340
Seton Family of Pediatric Surgeons	M	Fair Market Value	$7,435,194
Ascension Seton Foundation	C	Fair Market Value	$7,409,546
Setonut Austin Dell Medical School University Physicians Group	L	Fair Market Value	$6,782,327
DELL CHILDREN'S FOUNDATION	C	Fair Market Value	$5,725,323
Setonut Austin Dell Medical School University Physicians Group	Q	Fair Market Value	$4,693,669
Providence Health Alliance	R	Fair Market Value	$4,667,706
DELL CHILDREN'S MEDICAL GROUP	J	Fair Market Value	$4,340,915
Ascension Providence	P	Fair Market Value	$4,033,527
Seton Family of Pediatric Surgeons	R	Fair Market Value	$3,825,832
Seton Family of Doctors	Q	Fair Market Value	$3,034,572
Seton Oral & Maxillofacial Surgery	S	Fair Market Value	$2,724,115
DELL CHILDREN'S FOUNDATION	B	Fair Market Value	$2,685,406
Seton Health Plan Inc	M	Fair Market Value	$2,411,923
Seton Family of Doctors	P	Fair Market Value	$2,160,435
Tri-county Clinical	S	Fair Market Value	$2,085,878
Seton Health Alliance	P	Fair Market Value	$1,660,627
Seton Oral & Maxillofacial Surgery	P	Fair Market Value	$1,600,374
Ascension Seton Foundation	B	Fair Market Value	$1,460,674
Ascension Health - Is Inc	P	Fair Market Value	$1,194,066
Providence Health Alliance	P	Fair Market Value	$1,057,513
Seton Health Alliance	S	Fair Market Value	$1,008,241
DELL CHILDREN'S HEALTH ALLIANCE	R	Fair Market Value	$1,000,725
Seton Health Alliance	Q	Fair Market Value	$912,328
Ascension Seton Williamson Foundation	C	Fair Market Value	$894,721
Tri-county Clinical	L	Fair Market Value	$858,349
DELL CHILDREN'S MEDICAL GROUP	Q	Fair Market Value	$801,838
ST VINCENT'S AMBULATORY CARE	P	Fair Market Value	$620,944
Ascension Health - Is Inc	Q	Fair Market Value	$574,890
Ascension Seton Williamson Foundation	B	Fair Market Value	$543,911
Ascension Seton Hays Foundation	C	Fair Market Value	$509,050
Seton Family of Pediatric Surgeons	Q	Fair Market Value	$468,239
Seton Health Alliance	L	Fair Market Value	$296,167
Ascension Seton Hays Foundation	B	Fair Market Value	$285,760
Seton Family of Doctors	J	Fair Market Value	$257,395
Tri-county Clinical	Q	Fair Market Value	$230,351
Seton Health Alliance	M	Fair Market Value	$174,000
Seton Oral & Maxillofacial Surgery	M	Fair Market Value	$126,648
The Seton Cove Inc	S	Fair Market Value	$83,726

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$743,437,545
Recovery Tail Liability	$317,393,162
Other Liabilities	$141,271,132
Estimated 3rd Party Payor Settlement	$61,652,046
Physician Guarantee Liability	$13,308,599
Lease Liability	$5,523,628
Asset Retirement Obligations	$2,714,858
Valuation Allowance	$49,111
Debt with Ascension Health Alliance	$39,501
Accrued Real Estate Tax Liability	-
Medicare Advance Payments	-
Accrued Sales & Use Tax Liability	-

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 & 15B - PROCESS FOR DETERMINING COMPENSATION

“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: 2850146, Related or Exempt Function Revenue: 3009232, Unrelated Business Revenue: -159086, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest Income from Patient Accounts - Total Revenue: 2092919, Related or Exempt Function Revenue: 2092919, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 2644387, Related or Exempt Function Revenue: 2432881, Unrelated Business Revenue: 211506, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Fees - Total Revenue: 39047, Related or Exempt Function Revenue: 39047, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income from Affiliates - Total Revenue: 4867212, Related or Exempt Function Revenue: 4867212, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Miscellaneous Revenue - Total Revenue: 659550, Related or Exempt Function Revenue: 659550, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

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

“Education Revenue - Total Revenue: 32318, Related or Exempt Function Revenue: 32318, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Fitness Club Revenue - Total Revenue: 8349, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8349; Hotel/Conference Revenue - Total Revenue: -269, Related or Exempt Function Revenue: -269, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Late Penalty Fees - Total Revenue: 18656, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18656; Medical Records Fees - Total Revenue: 8734, Related or Exempt Function Revenue: 8734, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Revenue - Total Revenue: 1257676, Related or Exempt Function Revenue: , Unrelated Business Revenue: 593736, Revenue Excluded from Tax Under Sections 512, 513, or 514: 663940; Other Miscellaneous Revenue - Total Revenue: 7755961, Related or Exempt Function Revenue: 3348130, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 4407831;”

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: 2024-05-11

Organization Details

Formed: 1900
Legal Domicile: TX
Voting Board Members: 10
Independent Board Members: 9
Employees: 16,118
Volunteers: 1,472

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 organization is part of ascension health system. Ascension health alliance, d/b/a ascension, is a missouri nonprofit corporation. Ascension is the sole corporate member and parent organization of ascension health. Ascension health alliance is either the borrower for, or secures, tax exempt hospital revenue bonds. The organization may hold 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 - 10480024; Transfers with Affiliates - -XXX-XX-XXXX; Change in Share of Investees Net Assets - 2520; Contribution of Capital to JV Partner - -1923945;”

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 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 Health Center Church * Ascension Seton Lockhart Health Center Colorado * Ascension Seton Lockhart Health Center Commerce * 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 Hospital Volunteers * Brackenridge Professional Building * Brain and Spine Center at Brackenridge Hospitals * Cafe Philomena * Caldwell County Physicians Associates * Childhood Cancer and Blood Disorders Centers * Children's Hospital of Austin Auxiliary * Children's Medical Center of Central Texas * Children's Therapy * Children's Care-A-Van * Children's Health Express * Comprehensive Fetal Care Center at Dell Children's Medical Center * CT Medical Group * Dell Children's at Home * 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 Medical Center North Campus * Dell Children's Medical Center of Central Texas * Dell Children's Rehabilitation Center * Dell Children's Rehabilitation Center at Cedar Park * Dell Seton Medical Center at The University of Texas * Edgar B. Davis * Emergency Medical Group * Friends Auxiliary of Seton Highland Lakes * Good Health Commons * Ignite Women's Health * Insure a Kid * Internal Medicine * Lockhart Family Medicine * Loop 360 Circle of Friends * Luling CRNA Group * McCoy Wellness and Rehabilitation Center * Paul Bass Clinic * SEBD Children's Care-A-Van * SEBD Professional Support Services * Seton Bastrop Health Plaza * Seton Bastrop Healthcare Center * Seton Bastrop Physical Therapy and Fitness Center * Seton Bertram Healthcare Center * Seton Burnet Healthcare Center * Seton Cancer Screening * Seton Cardiovascular Imaging Center * Seton Care-A-Van * Seton Cedar Park * Seton Central Outpatient Pharmacy * Seton Community Health Centers * Seton Diagnostic Center * Seton Edgar B Davis Hospital * Seton Edgar B Davis Hospital Volunteer Services * Seton Edgar B Davis Rural Health Clinic * Seton Family of Hospitals * Seton Good Health Club * Seton Good Health School * Seton Health Plaza * Seton Healthcare Associates * Seton Healthcare Network * Seton Heart Center * Seton Heart Specialty Care and Transplant Care * Seton Highland Lakes * Seton Highland Lakes Clinic-Marble Falls”

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, Ascension Seton Foundation (fka Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc.) and Dell Children's Foundation (fka CMC Foundation of Central Texas) created endowment funds to support the healthcare ministry of Ascension Seton. 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, 2023.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	0.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	0	ERIK PRONSKE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	1	JOHNETTE MCKOWN EDD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	2	PAT ATKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	3	SCOTT HERNDON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	4	WILLIAM A DAVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	5	ALEXA STUIFBERGEN PHD RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	6	CHRIS WHEELER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	7	CHRISTANN MARIE VASQUEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	8	DAVE CLARKE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	9	GEORGE MACONES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	10	JEFFREY MANNING MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	11	TERRY MATTSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	12	DANIEL W HUFFINE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	13	CHRISTOPHER BORN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	14	JOAN K ROSS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	15	KATHERINE C HENDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	16	STEVEN J BROCKMAN-WEBER RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	17	TIMOTHY MICHAEL BRIERTY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	18	WESLEY K TIDWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	19	BRIAN PATRICK KELLEY MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	20	JOHN K STOKES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	21	MATTHEW GECK MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	22	S TYLER HOLLMIG MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	23	SACHIN MEHTA MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	24	ANN BENOLKEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	25	CRAIG A CORDOLA FACHE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	26	DAVID W MARTIN MD
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	56350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	23	1533958
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	25	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	26	158654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	27	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	887720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	1888193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	1144446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	461102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	23	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	ASSISTANT TREASURER/CFO, MINISTRY MARKET (END 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	EX-OFFICIO/CEO, MINISTRY MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	EX-OFFICIO/COO (END 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	ASST TREASURER/INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	PRESIDENT, DCMCCT (END 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	PRESIDENT, ASCENSION SETON HAYS (START 4/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	PRESIDENT, SUBURBAN HOSPITALS (END 1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	PRESIDENT, RURAL HOSPITALS
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	PRESIDENT (END 4/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	PRESIDENT, ASCENSION SETON MEDICAL CENTER AUSTIN (START 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	FORMER OFFICER (END 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	FORMER OFFICER (END 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt	26	FORMER KEY EMPLOYEE (END 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt	27	FORMER OFFICER (END 10/2017)
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IRS990/Form990TFiledInd	0	true
IRS990/FormationYr	0	1900
IRS990/FormerOfcrEmployeesListedInd	0	true
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IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	true
IRS990/FundraisingAmt	0	12992
IRS990/FundraisingDirectExpensesAmt	0	19759
IRS990/FundraisingGrossIncomeAmt	0	12200
IRS990/GainOrLossGrp/OtherAmt	0	6381823
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
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IRS990/GovernmentGrantsAmt	0	9611365
IRS990/GrantAmt	0	7992655
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IRS990/GrantsPayableGrp/EOYAmt	0	0
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IRS990/GrossRentsGrp/PersonalAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,796,248,403
Liabilities: $1,416,169,568
Net assets: $1,380,078,835
Revenue: $3,006,403,037
Expenses: $2,631,998,802
Net income: $374,404,235

	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
2023Detailed filing. Detailed filing data is available for this year.	$2,796	$1,416	$1,380	$3,006	$2,632	$374
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
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