Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,353,781
Up $4,999,227 (+60%) from 2012
Net Assets
Up$12,889,522
Up $4,959,811 (+63%) from 2012
Liabilities
Up$464,259
Up $39,416 (+9.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
To hold and collect income from certain real property known as twenty-six doors shopping center and remit such income to seton fund of the daughters of charity of st. Vincent de paul, inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129635 |
| IRS990/AccountsReceivable/BOY | 0 | 33584 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HOLD TITLE TO REAL PROPERTY AND REMIT THE NET INCOME TO ITS SHAREHOLDER: SETON FUND |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1345 PHILOMENA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 20 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 20 |
| IRS990/CashNonInterestBearing/BOY | 0 | 650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TWENTY-SIX DOORS, INC.:THE ONLY PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO REAL PROPERTY AND REMIT THE INCOME THEREFROM TO ITS SHAREHOLDER. THE PROPERTY CONSISTS OF CERTAIN REAL PROPERTY KNOWN AS THE TWENTY-SIX DOORS SHOPPING CENTER LOCATED IN TRAVIS COUNTY, AUSTIN, TEXAS. THE ORGANIZATION'S SOLE SHAREHOLDER IS THE SETON FUND OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, INC.THE SETON FUND OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, INC. (SETON FUND) WAS ORGANIZED ON OCTOBER 30, 1981, AS A TEXAS NOT-FOR-PROFIT CORPORATION. THE SETON FUND WAS ORGANIZED IN ORDER TO FURTHER THE MISSION OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL (DOC) WITH EMPHASIS ON, BUT NOT LIMITED TO, ADDRESSING THE HEALTH CONCERNS OF CENTRAL TEXAS.FICKETT HEALTH LEGACY, INC.:THE ONLY PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO REAL PROPERTY AND REMIT THE INCOME THEREFROM TO ITS SHAREHOLDER FOR THE BENEFIT OF SETON HIGHLAND LAKES HOSPITAL. THE PROPERTY CONSISTS OF CERTAIN REAL PROPERTY DESCRIBED AS LOT NUMBER 1A OF THE AMENDED PLAT OF BLOCK 19, PETER KERR PORTION, CITY OF BURNET, BURNET COUNTY, TEXAS. THE ORGANIZATION'S SOLE SHAREHOLDER IS TWENTY-SIX DOORS, INC. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM TAYLOR 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA CARTER 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES SCARBOROUGH 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH GLADISH 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLINT SMALL 57 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESUS GARZA 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS WAITE 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES BARNETT 5763 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN KAHAN 57 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 43334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 42463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 60714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 62646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 50318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 274355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 720812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2211808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 1042770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 3123025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 317751 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE, CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE, OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TOP MANAGEMENT OFFICIAL |
| IRS990/Form990PartVIISectionA/Title | 6 | TOP FINANCIAL OFFICIAL |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1720556 |
| IRS990/GrossRents/Real | 0 | 1349173 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 371383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 371383 |
| IRS990/InvestmentIncomePriorYear | 0 | 1351 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 371383 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5300000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5300000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3481553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10999226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7863115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7517673 |
| IRS990/LessRentalExpenses/Real | 0 | 742546 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TWENTY-SIX DOORS, INC.:TO HOLD AND COLLECT INCOME FROM CERTAIN REAL PROPERTY KNOWN AS TWENTY-SIX DOORS SHOPPING CENTER AND REMIT SUCH INCOME TO SETON FUND OF THE DAUGHTERS OF CHARITY ST VINCENT DE PAUL.FICKETT HEALTH LEGACY, INC.:TO HOLD AND COLLECT INCOME FROM CERTAIN REAL PROPERTY DESCRIBED AS LOT NUMBER 1A OF THE AMENDED PLAT OF BLOCK 19, PETER KERR PORTION, CITY OF BURNET, BURNET COUNTY, TEXAS, TO REMIT SUCH INCOME TO THE SHAREHOLDER OF THE CORPORATION FOR THE BENEFIT OF SETON HIGHLAND LAKES HOSPITAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12981479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12889522 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 606627 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 606627 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 330755 |
| IRS990/OtherLiabilities/EOY | 0 | 334624 |
| IRS990/OtherRevenueCurrentYear | 0 | 606627 |
| IRS990/OtherRevenuePriorYear | 0 | 570746 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3933610 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3647849 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1069967 |
| IRS990/ReconcilationRevenueExpenses | 0 | 978010 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 606627 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9047849 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9241653 |
| IRS990/RevenuesLessExpensesCY | 0 | 978010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 572097 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 536108 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4377673 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3481553 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7859226 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: THE FOLLOWING FIN 48 DISCLOSURE IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS: THE MEMBER HEALTH CARE ENTITIES OF SETON ARE PRIMARILY EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OR 501(C)(2) AND THEIR RELATED INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A). SETON 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. THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED FOR SETON HEALTHCARE FAMILY FOR THE FISCAL YEAR ENDING JUNE 30, 2013. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REPORTED FOR THIS ORGANIZATION. |
| IRS990ScheduleD/Land/BookValue | 0 | 3140000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3140000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 334624 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NETWORK ALLOCATION |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5300000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BOARD DESIGNATED INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 334624 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7517673 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5300000 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 100991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 284223 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 1262466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 434317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 1758194 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 114299 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 156152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 356672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 781215 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 503122 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 928442 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 186208 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 14138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 67484 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 146987 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 88142 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 392474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 13927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 25856 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 11250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 24378 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 45017 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 44463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 43177 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SETON HEALTHCARE FAMILY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE ORGANIZATION MADE PAYMENTS FROM AND CONTRIBUTIONS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNTS NOTED RESPECTIVELY: CHARLES BARNETT: $392474.10; $39462.64 DOUGLAS WAITE: $88142.07; $40016.64 JESUS GARZA: $146987.20; $19378.26 CHARLES SCARBOROUGH: $14138.06; $22062.05 KAREN KAHAN: $13927.06; $39071.26 KENNETH GLADISH: $67483.78; $6250.00 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHARLES SCARBOROUGH 5763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KENNETH GLADISH 5763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JESUS GARZA 5763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | DOUGLAS WAITE 5763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | CHARLES BARNETT 5763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | KAREN KAHAN 57 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | TOP FINANCIAL OFFICIAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | FORMER OFFICER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 5 | FORMER OFFICER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWENTY-SIX DOORS, INC. HAS A SINGLE CORPORATE MEMBER, SETON FUND OF THE DAUGHTERS OF ST. VINCENT DE PAUL, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TWENTY-SIX DOORS, INC. HAS A SINGLE CORPORATE MEMBER, SETON FUND OF THE DAUGHTERS OF ST. VINCENT DE PAUL, INC., WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF TWENTY-SIX DOORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS BY TWENTY-SIX DOORS MAY BE SUBJECT TO APPROVAL BY ITS SOLE SHAREHOLDER, THE SETON FUND, AS REQUIRED BY ITS BYLAWS, ARTICLES OF INCORPORATION OR APPLICABLE LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORK DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. MANAGEMENT PRESENTS THE FORM TO THE BOARD, OR A DESIGNATED COMMITTEE, TO REVIEW AND ANSWER ANY QUESTIONS. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TWENTY-SIX DOORS, INC. DOES NOT COMPENSATE THEIR OFFICERS OR KEY EMPLOYEES, BUT COMPENSATION PAID BY RELATED ORGANIZATIONS ARE SUBJECT TO THE COMPENSATION POLICIES OF SETON HEALTHCARE, A RELATED 501(C)(3) ORGANIZATION. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMIITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT WERE COMPARED TO OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATIONS, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO OTHER ORGANIZATION'S EMPLOYEES IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ASSET TRANSFERS/OWNER DISTRIBUTIONS -700,549. ASSET TRANSFERS/OWNER DISTRIBUTIONS -369,417. ROUNDING -1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.