Civic Intelligence

Seton Family of Hospitals

990T • Fiscal year 2024 • EIN 74-1109643

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

(314) 733-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Latest loaded filing

2024

Assets$3,170,376,623
Liabilities$1,455,436,292
Net Assets$1,714,940,331

Operations Trend

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

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

Latest loaded filing

2024

Revenue$3,309,540,569
Expenses$2,984,433,243
Net Income$325,107,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v8.0
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.

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

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Signed
2025-05-09
Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0810000
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0136932
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0136932
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/AvlblPre2018NOLCarryoverAmt01306650
IRS990T/BalanceDueAmt07920
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sara O'Brien
IRS990T/BooksInCareOfDetail/PhoneNum03147338000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990T/BookValueAssetsEOYAmt03170376623
IRS990T/CharitableContributionsDedAmt07004
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt01306650
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0453358936
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ASCENSION HEALTH ALLIANCE
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06958125
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1154386
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1810000
IRS990T/PriorYearOverpaymentCreditAmt05318
IRS990T/PrntCorporationNameControlTxt0ASCE
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt1136932
IRS990TScheduleA/EmployeeBenefitProgramAmt015367
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt01564015
IRS990TScheduleA/GrossProfitAmt1825861
IRS990TScheduleA/GrossReceiptsOrSalesAmt01564015
IRS990TScheduleA/GrossReceiptsOrSalesAmt1825861
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01564015
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1825861
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt0284162
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt079636
IRS990TScheduleA/OtherDeductionsAmt1443625
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1810000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt073177
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt05598
IRS990TScheduleA/TaxesAndLicensesAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0173778
IRS990TScheduleA/TotalDeductionsAmt1580557
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt1136932
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt126312
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01564015
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1852173
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01564015
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1852173
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Health Services
IRS990TScheduleA/TradeOrBusinessDesc1Other Services
IRS990TScheduleA/UBIBeforeNOLDedAmt01390237
IRS990TScheduleA/UBIBeforeNOLDedAmt1271616
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01106075
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1271616
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt013238
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt013238
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05318
IRS990T/TotalTaxAmt013238
IRS990T/TotalTaxComputationAmt013238
IRS990T/TotalUBTIAmt063037
IRS990T/TotalUBTIBeforeNOLSpecificAmt01370687
IRS990T/TotalUBTIBeforeSection199AAmt064037
IRS990T/TotalUBTIComputedAmt01377691
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Mershon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Tax
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENSION SETON
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0741109643
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/ReturnTs02025-05-09T11:54:32+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,170$1,455$1,715$3,310$2,984$325
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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