2018-05-10T12:03:17-05:00 2017-06-30 990 2016-07-01 200468031 CMC Foundation of Central Texas CMCF 3147338000 1345 Philomena Street Austin TX 78723 Tonya Mershon Tax Officer 2017-09-21 2016 2022-09-23 18:48:47Z CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS Scott Herndon 1345 Philomena Street Austin TX 78723 13780058 false 0928 X WWW.SETON.NET X 2003 TX To improve the health and well-being of all people in the communities we serve. 25 24 22 1400 0 0 9172900 13367104 0 0 -12187 19486 -580706 -217550 8580007 13169040 7431443 10493613 0 0 1505243 1317879 0 0 2414576 1701224 1096697 10637910 12908189 -2057903 260851 28273033 30452321 34163617 25843591 -5890584 4608730 Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve. false false 10493613 10493613 CMC Foundation of Central Texas raises philanthropic funds to support Dell Children's Medical Center, a member of the Seton Hospitals. Dell Children's Medical Center serves a 46-county region in Central Texas. Through its fundraising initiatives, the CMC Foundation of Central Texas contributes to health care excellence in Central Texas to serve the poor and vulnerable. Through its partnerships with generous donors, community volunteers and support groups, the CMC Foundation of Central Texas helps build and strengthen sustainable collaborative efforts that benefit the health and well-being of the local community. CMC Foundation of Central Texas Board of Trustees includes community, corporate and civic leaders and physicians. Sources of philanthropic support include donations from individuals, foundations, corporations and civic organizations; the Children's Miracle Network; special events and volunteer support groups, including the Circle of Friends chapters, Children's Council, Children's Trust, Women's Trust and Grandparent's Club. Special events such as the Annual Children's Council Gala, Circle of Friends fundraisers and Radiothon raise funds and also awareness of Dell Children's mission to serve the health care needs of Central Texas children, including the poor and vulnerable. Accomplishments: 1. In FY 17, the CMC Foundation of Central Texas raised $11,655,391 (pledges and cash), exceeding goal by 27% from generous donors to support Seton Hospitals' programs, equipment and building needs and endowment for the benefit of Dell Children's Medical Center. 2. Contributions supported: a. Strategic areas in Pediatrics that align with Ascension Texas as well as provide for mission-centric, critical whole-being wellness programs such as staff resiliency, child life, and new mental health programs and research. b. Programs, operating support and endowment for the new Inpatient mental health unit and regional heart program. c. Programmatic support for child abuse prevention and research, blood and cancer disorders, food allergies and medically specific camps for kids. d. Operating support for the Children's Health Express, which serves the health care needs of low-income children in the Austin area via a mobile health van. 10493613 true true false false false false false false false true false true false false true true false true false false false false false false true false false true false true false false false false false false false false true true false false false true true true false false true 27 0 true 22 false false false false false true true false false false false X 25 24 false false false false true true true true true false false false true true true true true false false false X Scott Herndon 5123241000 1345 PHILOMENA STREET AUSTIN TX 78723 ALEX SMITH CHAIRMAN 0.3 0 X X 0 0 0 EDWARD FURST MD VICE CHAIRMAN 0.3 0 X X 0 0 0 NICOLE NUGENT COVERT SECRETARY 0.3 0 X X 0 0 0 KYLE GAUTHREAUX TREASURER 0.3 0 X X 0 0 0 JASON BARANY TRUSTEE 0.3 0 X 0 0 0 LORI BARR MD TRUSTEE 0.3 0 X 0 0 0 SABRINA BROWN TRUSTEE (START 7/2016) 0.3 0 X 0 0 0 BLAKE CHANDLEE TRUSTEE 0.3 0 X 0 0 0 MATT FLAKE TRUSTEE 0.3 0 X 0 0 0 NILDA GARCIA MD TRUSTEE 0.3 0 X 0 0 0 RENEE HIGGERSON MD TRUSTEE (START 7/2016) 0.3 39.8 X 0 428304 26105 LORI LEA JOHNSON TRUSTEE (START 7/2016) 0.3 0 X 0 0 0 JIM KOZLOWSKI TRUSTEE 0.3 0 X 0 0 0 DOUGLAS MANCHESTER TRUSTEE (START 7/2016) 0.3 0 X 0 0 0 T NYLE MAXWELL JR TRUTEE 0.3 1.0 X 0 0 0 VALERIE PARKER TRUSTEE 0.3 0 X 0 0 0 PAT ROBERTSON TRUSTEE 0.3 0 X 0 0 0 JOE ROSS TRUSTEE (START 7/2016) 0.3 0 X 0 0 0 CHRIS SLOVER TRUSTEE 0.3 0 X 0 0 0 ALAN TOPFER TRUSTEE 0.3 0 X 0 0 0 TRAVIS WEST TRUSTEE (START 7/2016) 0.3 0 X 0 0 0 EVELYN WIEDEMAN TRUSTEE 0.3 0 X 0 0 0 DANIEL KOZMETSKY TRUSTEE 0.3 0 X 0 0 0 TOM KITE TRUSTEE 0.3 0 X 0 0 0 BOBBY COLE TRUSTEE 0.3 0 X 0 0 0 THOMAS E GALLAGHER ACTING CFO (END 12/2016) 1.0 39.0 X 0 1437211 34973 JESUS GARZA CEO ASCENSION TEXAS 1.0 42.0 X 0 2541561 35829 KENNETH L GLADISH VP/CEO SETON FOUNDATIONS 5.0 35.0 X 0 767467 25754 CHRISTOPHER SCOT BECK Foundation Develop Officer Sr 40.0 0 X 119332 0 13990 KRISTI JANE KATZ Exec Dir-Foundation DCMC 40.0 0 X 228508 0 26045 ARMANDO ZAMBRANO Found Mgr, Development Off 40.0 0 X 124431 0 14330 ALAN STRAUSS FORMER OFFICER (END 8/2015) 0.0 0.0 X 0 624067 7919 PAULA CAMPBELL FORMER OFFICER (END 5/2014) 0.0 0.0 X 0 234769 5575 472271 6033379 190520 3 true true false ILIOS LIGHTING DESIGN LLC 5323 Levander Loop AUSTIN TX 78702 LIGHTING 209268 LEVY PREMIUM FOODSERVICE LLC 3545 LONE STAR DRIVE JUSTIN TX 76247 FOOD SERVICE 122018 2 694671 31000 12641433 95850 13367104 0 0 0 0 0 19486 19486 0 0 0 0 392568 694671 610958 -218390 -218390 60 -60 -60 OTHER MISC REVENUE 900099 900 900 0 0 0 0 900 13169040 0 0 -198064 10493613 10493613 1059182 1059182 26309 26309 145475 145475 86913 86913 167422 167422 177 0 0 177 41156 41156 17504 17504 4446 4446 3954 3954 49519 49519 16512 16512 2 2 MEDICAL SUPPLIES 5211 5211 INTERCOMPANY ALLOCATION 274735 274735 SPECIAL PROJECTS & PROGRAMS 876824 876824 LESS FUNDRAISING EXPENSE -610959 -610959 250194 0 0 250194 12908189 10493613 0 2414576 3291901 1529982 2906048 3902681 0 0 0 1082 2023 0 0 0 0 22074002 25017635 0 0 0 28273033 30452321 229042 138564 33934575 25705027 34163617 25843591 X -26068314 -19340368 8800229 12299544 11377501 11649554 -5890584 4608730 28273033 30452321 X 260851 137419 10101044 X false true X true false X X 1 SETON FAMILY OF HOSPITALS 741109643 3 true 10498443 0 1 10498443 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22632463 309029 2665149 933400 24673241 22969629 1321413 -788574 870005 22632463 21610389 2587704 -489838 748892 -10266 22969629 16425531 3516750 2390335 722227 21610389 14597832 728624 1348305 282580 -33350 16425531 0.2015 0.4693 0.3292 false true true ALTERNATIVE INVESTMENTS 3642211 F OTHER INVESTMENTS 21375424 F 25017635 DUE TO NETWORK 25705027 25705027 X Schedule D, Part V, Line 4 Intended uses of endowment funds For almost 400 years, the Daughters of Charity have lived in service to help the sick and the poor. In partnership with others, they have met the challenges and needs of our growing community since the Seton Infirmary opened its doors in 1902. To continue to sustain this legacy, CMC Foundation of Central Texas created endowment funds to support the healthcare ministry of Seton Family of Hospitals. The principal of an endowment is never touched. The distributions from an endowment provide a dependable source of income each year to help Seton to continue to meet the community's healthcare needs. 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, 2017. COUNCIL GALA 2017 698403 428536 269867 28350 119110 286805 HOPE CONCERT 2016 151500 47990 103510 43107 24142 58946 4 237336 218145 19191 23353 5652 21493 1087239 694671 392568 94810 148904 367244 610958 -218390 SETON FAMILY OF HOSPITALS 1345 PHILOMENA STREET AUSTIN TX 78723 741109463 501(c)(3) 10589463 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Seton Healthy Communities Fund Committee is responsible for the administration of grant funds. The Committee includes employees as well as executives and is charged with reviewing requests from other organizations and determining whether they meet the Network's charitable request guidelines. The requesting organizations submit letters specifying the amount of contribution requested and details of its program. Each entity must provide its IRS 501(c)(3) determination letter (as evidence of tax-exempt status), a history of its use of funds, a list of other funding sources and a list of Board of Directors. Requestors also are asked to identify the Organization's purpose, the activities that reflect consistency with its stated purpose and provide a description as to how funds will be used. Generally, a successful requesting organization will spend at least 60 percent of its annual expenses on program activities, ensure that fundraising expenses are reasonable over time and will not have a persistent deficit in net current assets. In awarding funds, the Grants Committee looks for organizations that: - Have a mission aligned with Seton's mission, vision and values (e.g. improving the health of those we serve, particularly the poor and vulnerable); - Can demonstrate that the event or activity will enhance access to health-related services and human service needs; improve health outcomes; provide health-related education, information and support; and/or offer sustainable impact; - Provide outreach in Seton's service area; support a diverse population; support workforce development and/or help sustain a relationship with a potential or existing Seton stakeholder; Generally, the committee, pursuant to its policies and procedures, confirms prior to any award that grantees are organizations whose headquarters and work are based in Central Texas, or the work for which we granted them a sponsorship is in Central Texas, and post-award we generally receive confirmation of how the funds were used. true true false false false false false false false RENEE HIGGERSON MD TRUSTEE (START 7/2016) 0 426085 0 0 0 2219 0 17225 0 8880 0 454409 0 0 ALAN STRAUSS FORMER OFFICER (END 8/2015) 0 16274 0 0 0 607793 0 1020 0 6899 0 631986 0 0 PAULA CAMPBELL FORMER OFFICER (END 5/2014) 0 0 0 0 0 234769 0 0 0 5575 0 240344 0 1700 THOMAS E GALLAGHER ACTING CFO (END 12/2016) 0 573942 0 642435 0 220834 0 17225 0 17748 0 1472184 0 0 JESUS GARZA CEO ASCENSION TEXAS 0 812592 0 1387469 0 341500 0 15900 0 19929 0 2577390 0 0 KENNETH L GLADISH VP/CEO SETON FOUNDATIONS 0 355858 0 288208 0 123401 0 14575 0 11179 0 793221 0 0 KRISTI JANE KATZ Exec Dir-Foundation DCMC 161812 0 48873 0 17823 0 11943 0 14102 0 254553 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ASCENSION HEALTH, A RELATED ORGANIZATION OF CMC FOUNDATION OF CENTRAL TEXAS, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION: ALAN STRAUSS - $559,923 PAULA CAMPBELL - $233,069 THOMAS E GALLAGHER - $28,017 CHRISTOPHER SCOT BECK - $13,335 KENNETH GLADISH - $17,542 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ELIGIBLE 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. A RELATED ORGANIZATION THAT PAID THE SALARIES OF THE INDIVIDUALS LISTED IN SCHEDULE J, PART II, PAID OUT OF THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNTS AS NOTED: PAULA CAMPBELL - $1,700 X 4570 Market value X 3 80087 Market value X Snowmass, CO (6 nts stay in condo) 1 6000 Market value X Jewelry 7 545 Market value X Maxwell Suite Access; 2 Tickets to University of Texas Football Game 1 2000 Market value X Moonshine Sweet Tea Product for Event 1 2388 Market value X 26 DVD Movies 3 260 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Organization is reporting instances of stock contributions. Other - Snowmass, CO (6 nts stay in condo) Organization is reporting type of donation. Books and publications - DVD's, Gaming Console & Equipment # of donations unknown; reported in total Other - Jewelry Organization is reporting type of donation. Other - Maxwell Suite Access; 2 Tickets to University of Texas Football Game Organization is reporting number of contributions. Other - Moonshine Sweet Tea Product for Event Organization is reporting number of contributions. Other - 26 DVD Movies Organization is reporting number of items donated. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF CEO In determining the compensation of the Organization's CEO, the process performed by Ascension Health, a related entity of CMC Foundation of Central Texas, 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 compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES In determining the compensation of the other officers of the Organization, the process performed by Ascension Texas, a related entity of CMC Foundation of Central Texas, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Audit Committee reviewed and approved the compensation. In the review of the compensation, the other officers of the Organization were compared to individuals at other organizations in the area who 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. Form 990, Part VI, Line 6 Classes of members or stockholders CMC Foundation of Central Texas has a single corporate member, Seton Clinical Enterprise Corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CMC Foundation of Central Texas has a single corporate member, Seton Clinical Enterprise Corporation, who has the ability to elect members to the governing body of CMC Foundation of Central Texas. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to CMC Foundation of Central Texas financial information or corporation as a whole are subject to approval by its sole corporate member, Seton Clinical Enterprise Corporation. 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 INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS 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 XI, Line 9 Other changes in net assets or fund balances CONTRIBUTIONS ON RETURN NOT ON INCOME STATEMENT - -392569; DONATIONS EXPENSE NOT ON GL - 10493613; ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ASCENSION TEXAS 1345 PHILOMENA STREET AUSTIN TX 78723 454364243 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION HEALTH false SETON FAMILY OF HOSPITALS 1345 PHILOMENA STREET AUSTIN TX 78723 741109643 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 3 ASCENSION TEXAS false AUSTIN CHILDREN'S CHEST ASSOCIATES II 1345 PHILOMENA STREET AUSTIN TX 78723 260163261 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true BLUE LADIES MINERALS INC 1345 PHILOMENA STREET AUSTIN TX 78723 742971975 OWN OIL AND MINERAL RIGHTS, REAL ESTATE TX 501(c)(3) Type III-FI SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC true SETONUT DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP 1345 PHILOMENA STREET AUSTIN TX 78723 742869762 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true INSTITUTE OF RECONSTRUCTIVE PLASTIC SURGERY OF CENTRAL TEXAS 1345 PHILOMENA STREET AUSTIN TX 78723 262908163 DELIVERY OF HEALTH CARE SERVICES (FINAL 12/2016) TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true PEDIATRIC CRITICAL CARE ASSOCIATES 1345 PHILOMENA STREET AUSTIN TX 78723 421670843 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON FAMILY OF PEDIATRIC SURGEONS 1345 PHILOMENA STREET AUSTIN TX 78723 271311790 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON HAYS FOUNDATION 1345 PHILOMENA STREET AUSTIN TX 78723 262842608 FUNDRAISING TX 501(c)(3) Type I ASCENSION TEXAS false SETON MEDICAL GROUP 1345 PHILOMENA STREET AUSTIN TX 78723 742861106 DELIVERY OF HEALTH CARE SERVICES (FINAL 12/2016) TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON WILLIAMSON FOUNDATION 1345 PHILOMENA STREET AUSTIN TX 78723 205330986 FUNDRAISING TX 501(c)(3) Type I ASCENSION TEXAS false THE SETON COVE INC 1345 PHILOMENA STREET AUSTIN TX 78723 742727509 SPIRITUALITY CENTER TX 501(c)(3) Type I ASCENSION TEXAS false SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC 1345 PHILOMENA STREET AUSTIN TX 78723 742212968 FUNDRAISING TX 501(c)(3) Type I ASCENSION TEXAS false TRI-COUNTY CLINICAL 1345 PHILOMENA STREET AUSTIN TX 78723 264562712 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON FAMILY OF DOCTORS (FKA SETON FAMILY OF PHYSICIANS) 1345 PHILOMENA STREET AUSTIN TX 78723 264562522 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true DELL CHILDREN'S MEDICAL GROUP (FKA SPECIALLY FOR CHILDREN-CHILDREN'S HOSPIT AL SUBSPECIALISTS OF CENTRAL TEXAS) 1345 PHILOMENA STREET AUSTIN TX 78723 742800601 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true PEDIATRIC SURGICAL SUBSPECIALISTS 1345 PHILOMENA STREET AUSTIN TX 78723 208957311 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true ADULT INPATIENT MEDICAL SERVICES 1345 PHILOMENA STREET AUSTIN TX 78723 452498998 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON FAMILY OF HOSPITALS true SETON ENT 1345 PHILOMENA STREET AUSTIN TX 78723 273220659 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true HEALTHCARE COLLABORATIVE 1345 PHILOMENA STREET AUSTIN TX 78723 273220767 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON CLINICAL ENTERPRISE CORPORATION 1345 PHILOMENA STREET AUSTIN TX 78723 454364681 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION TEXAS false SETON INSURANCE SERVICES CORPORATION 1345 PHILOMENA STREET AUSTIN TX 78723 454364813 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION TEXAS false CHILDREN'S BONE JOINT & SPINE CENTER 1345 PHILOMENA STREET AUSTIN TX 78723 452499113 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON AND CHILDREN'S HEALTH SYSTEM OF TEXAS PHYSICIAN PRACTICE 1345 PHILOMENA STREET AUSTIN TX 78723 814972958 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true TEXAS HEALTH INNOVATORS 1345 PHILOMENA STREET AUSTIN TX 78723 821711274 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 ASCENSION TEXAS false WALLER CREEK HEALTHCARE 1345 PHILOMENA STREET AUSTIN TX 78723 821711172 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 TEXAS HEALTH INNOVATORS true TWENTY-SIX DOORS INC 1345 PHILOMENA STREET AUSTIN TX 78723 742855201 TO HOLD TITLE TO REAL PROPERTY TX 501(c)(25) SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC true FICKETT HEALTH LEGACY INC 1345 PHILOMENA STREET AUSTIN TX 78723 272843709 TO HOLD AND COLLECT INCOME FROM REAL PROPERTY TX 501(c)(25) TWENTY-SIX DOORS INC true PROVIDENCE HEALTH SERVICES OF WACO 6901 MEDICAL PKWY WACO TX 76712 741109636 HEALTHCARE SERVICES TX 501(c)(3) 3 ASCENSION TEXAS false PROVIDENCE HEALTH ALLIANCE 6901 MEDICAL PKWY WACO TX 76712 742696970 PHYSICIAN PRACTICES TX 501(c)(3) 3 PROVIDENCE HEALTH SERVICES OF WACO true PROVIDENCE FOUNDATION INC 6901 MEDICAL PKWY WACO TX 76712 742683112 SUPPORT CHARITABLE PURPOSE OF PHSW TX 501(c)(3) Type I PROVIDENCE HEALTH SERVICES OF WACO true SETON PHYSICIAN HOSPITAL NETWORK 1345 PHILOMENA STREET AUSTIN TX 78723 742643825 HEALTH SERVICES TX NA C Corporation true ADVANTAGE HEALTHCO INC 1345 PHILOMENA STREET AUSTIN TX 78723 742698151 HEALTH SERVICES TX NA C Corporation true SETON HEALTH PLAN INC 1345 PHILOMENA STREET AUSTIN TX 78723 742725348 HMO TX NA C Corporation true SETON MSO INC 1345 PHILOMENA STREET AUSTIN TX 78723 742870455 HEALTH SERVICES TX NA C Corporation true SETON ACCOUNTABLE CARE ORGANIZATION INC 1345 PHILOMENA STREET AUSTIN TX 78723 742677756 HEALTH SERVICES TX NA C Corporation true SETON HEALTH ALLIANCE 1345 PHILOMENA STREET AUSTIN TX 78723 453047469 HEALTH SERVICES TX NA C Corporation true DELL CHILDREN'S HEALTH ALLIANCE 1345 PHILOMENA STREET AUSTIN TX 78723 271311909 HEALTH SERVICES TX NA C Corporation true SETON INSURANCE COMPANY 1345 PHILOMENA STREET AUSTIN TX 78723 475395483 HEALTH SERVICES TX NA C Corporation true false true false false false false false false false false false true false false true true false false SETON FAMILY OF HOSPITALS L 131968 ACTUAL AMOUNT PAID SETON FAMILY OF HOSPITALS B 10589463 ACTUAL AMOUNT PAID