2017-05-12T09:02:58-05:00 2016-06-30 990 2015-07-01 200468031 CMC Foundation of Central Texas CMCF 5123241000 1345 Philomena Street Austin TX 78723 Scott Herndon CFO 2017-05-12 2015 2021-01-29 14:40:06Z CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS Scott Herndon 1345 Philomena Street Austin TX 78723 9557384 false 0928 X WWW.SETON.NET X 2003 TX SUPPORT THE HOSPITAL'S MISSION TO SERVE THE SICK AND INJURED CHILDREN IN THE CENTRAL TEXAS 46-COUNTY REGION 16 15 16 1416 0 0 8375828 9172900 0 0 600596 -12187 -150148 -580706 8826276 8580007 7789891 7431443 0 0 1570871 1505243 0 0 3206467 1339059 1701224 10699821 10637910 -1873545 -2057903 27509796 28273033 30628309 34163617 -3118513 -5890584 The mission of CMC Foundation of Central Texas is to be the philanthropic resource for Dell Children's Medical Center of Central Texas. We partner with families, individuals, and organizations to support the hospital's mission to serve the sick and injured children in the Central Texas 46-county region. false false 7431443 7431443 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: - In FY 16, the CMC Foundation of Central Texas raised more than $10.5 million (pledges and cash), exceeding goal by 20 percent from generous donors to support Seton Hospitals' programs, equipment and building needs and endowment for the benefit of Dell Children's Medical Center. Contributions supported a variety of needs including: - Strategic areas in Pediatrics that align with Ascension Texas as well as provide for ed programs such as child life, bereavement and palliative care. - Programs, operating support and endowment for the Texas Child Study Center serving children's mental health needs. - Programmatic support for pediatric obesity, trauma, neurosciences, blood and cancer disorders and child life. - Operating support for the Children's Health Express serving the health care needs of low-income children in the Austin area via a mobile health van. - Support for the Global Outreach Program that sends Dell Children's Medical Center physicians on missions to provide health care in underserved areas of the world. 7431443 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 33 0 true 16 true false false false false false true true false false false false X 16 15 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 NICOLE NUGENT COVERT SECRETARY 1.0 0 X X 0 0 0 EDWARD FURST MD VICE CHAIRMAN 1.0 0 X X 0 0 0 KYLE GAUTHREAUX TREASURER (START 9/14) 1.0 0 X X 0 0 0 KENNETH GLADISH VP/CEO SETON FOUNDATIONS 5.0 45.0 X X 0 772800 28485 ALAN TOPFER CHAIRMAN 1.0 0 X X 0 0 0 JASON BARANY TRUSTEE 1.0 0 X 0 0 0 LORI BARR TRUSTEE 1.0 0 X 0 0 0 BOB COLE TRUSTEE 1.0 0 X 0 0 0 NELDA GARCIA MD TRUSTEE 1.0 0 X 0 0 0 TOM KITE JR TRUSTEE 1.0 0 X 0 0 0 JIM KOZLOWSKI TRUSTEE 1.0 0 X 0 0 0 DANIEL KOZMETSKY TRUSTEE 1.0 0 X 0 0 0 T NYLE MAXWELL JR TRUSTEE 1.0 1.0 X 0 0 0 PAT ROBERTSON TRUSTEE 1.0 0 X 0 0 0 CHRIS SLOVER TRUSTEE 1.0 0 X 0 0 0 ALEX SMITH TRUSTEE 1.0 0 X 0 0 0 EVELYN WIEDEMAN TRUSTEE 1.0 0 X 0 0 0 BLAKE CHANDLEE TRUSTEE (BEG 7/15) 1.0 0 X 0 0 0 MATT FLAKE TRUSTEE (BEG 7/15) 1.0 0 X 0 0 0 VALERIE PARKER TRUSTEE (BEG 7/15) 1.0 0 X 0 0 0 THOMAS E GALLAGHER ACTING CFO 1.0 49.0 X 0 1447398 54420 JESUS GARZA PRESIDENT & CEO SHF 1.0 49.0 X 0 2470974 51485 KRISTI KATZ SR FOUNDATION DEVELOPMENT OFFICER 40.0 0 X 133238 0 23821 CYNDY PERKINS DIRECTOR OF DEVELOPMENT 40.0 0 X 140746 0 16585 MAUREEN WOOD VP FUND DEVELOPMENT/EXEC D 40.0 0 X 276625 0 23453 ARMANDO ZAMBRANO MGR FOUNDATION DEVELOPMENT 40.0 0 X 115617 0 13249 CHRISTOPHER BECK FOUNDATION DEVELOPMENT OFFICER 45.0 0 X 125345 0 19159 CHARLES J BARNETT FORMER OFFICER (END 1/12) 0.0 0.0 X 0 93418 8329 PAULA CAMPBELL FORMER OFFICER (END 5/14) 0.0 0.0 X 0 603751 10720 KAREN KAHAN FORMER OFFICER (END 6/11) 0.0 0.0 X 0 251353 28699 ALAN STRAUSS CFO (START 11/14) (END 5/15) 0.0 50.0 X 0 1567370 48771 DOUGLAS D WAITE FORMER OFFICER (END 6/13) 0.0 0.0 X 0 642320 7542 791572 7849384 334716 5 true true false CJUF II STRATUS BLOCK 21 LLC 98 San Jacinto Blvd 220 Austin TX 78701 REAL ESTATE 267420 LEVY PREMIUM FOODSERVICE LLC 3545 Lone Star Drive JUSTIN TX 76247 FOOD SERVICE 141697 ILIOS LIGHTING DESIGN LLC 5323 Levander Loop AUSTIN TX 78702 LIGHTING 108444 3 918716 35000 8219184 180489 9172900 0 0 0 0 0 0 0 12187 0 -12187 -12187 -12187 384484 918716 965190 -580706 -580706 0 0 0 0 0 8580007 0 0 -592893 7431443 7431443 1284304 1284304 131884 131884 89055 89055 1500098 1500098 56860 56860 10906 0 0 10906 21314 21314 2023 2023 32005 32005 48141 48141 8835 8835 3308 3308 AMBASSADORS EXP 365378 365378 OTHER SUPPLIES 18499 18499 INTERCOMPANY ALLOCATION 304351 304351 LESS FUNDRAISING EXPENSE -965190 -965190 294696 0 0 294696 10637910 7431443 0 3206467 2707584 3291901 2685522 2906048 0 0 1082 0 0 15217 0 22101473 22074002 0 0 0 27509796 28273033 257281 229042 30371028 33934575 30628309 34163617 X -22858173 -26068314 9594313 8800229 10145347 11377501 -3118513 -5890584 27509796 28273033 -2057903 -714168 0 X false true X true false X X 1 SETON FAMILY OF HOSPITALS 741109643 3 true 7431443 0 1 7431443 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 22969629 1321413 -788574 870005 22632463 21610389 2587704 -489838 748892 -10266 22969629 16425531 3516750 2390335 722227 21610389 14597832 728624 1348305 282580 -33350 16425531 0 1856628 -740029 393506 -13874739 14597832 0.2122 0.4989 0.2889 false true true ALTERNATIVE INVESTMENTS 3688703 F OTHER INVESTMENTS 18385299 F 22074002 DUE TO NETWORK 33934575 33934575 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 From the consolidated audited financial statements of Seton Healthcare Family, which include the activity of Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc.: The member health care entities of Seton are primarily tax-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. No liability for uncertain tax positions was reported for this Organization. COUNCIL GALA 726561 475614 250947 18030 135478 338932 HOPE CONCERT 238000 133649 104351 68002 19774 216598 8 338638 309452 29186 11584 44394 112398 1303199 918715 384484 97616 199646 667928 965190 -580706 true Seton Family of Hospitals 1345 Philomena Street Austin TX 78723 741109643 501(c)(3) 7431443 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 KENNETH GLADISH VP/CEO SETON FOUNDATIONS 0 373452 0 333946 0 65402 0 7950 0 20535 0 801284 0 0 CHARLES J BARNETT FORMER OFFICER (END 1/12) 0 63853 0 0 0 29565 0 4205 0 4124 0 101747 0 0 PAULA CAMPBELL FORMER OFFICER (END 5/14) 0 -4649 0 101400 0 507000 0 0 0 10720 0 614471 0 0 KAREN KAHAN FORMER OFFICER (END 6/11) 0 194797 0 54304 0 2252 0 15053 0 13646 0 280052 0 0 ALAN STRAUSS CFO (START 11/14) (END 5/15) 0 572725 0 826689 0 167956 0 14575 0 34196 0 1616141 0 0 DOUGLAS D WAITE FORMER OFFICER (END 6/13) 0 -2216 0 0 0 644536 0 0 0 7542 0 649862 0 378694 THOMAS E GALLAGHER ACTING CFO 0 602527 0 715487 0 129384 0 17225 0 37195 0 1501818 0 0 JESUS GARZA PRESIDENT & CEO SHF 0 812715 0 1446291 0 211969 0 15900 0 35585 0 2522459 0 0 KRISTI KATZ SR FOUNDATION DEVELOPMENT OFFICER 114590 0 18520 0 129 0 7691 0 16130 0 157059 0 0 0 CYNDY PERKINS DIRECTOR OF DEVELOPMENT 113999 0 19685 0 7062 0 8842 0 7743 0 157331 0 0 0 MAUREEN WOOD VP FUND DEVELOPMENT/EXEC D 198333 0 64244 0 14049 0 15093 0 8360 0 300078 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 INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING THE CALENDAR YEAR 2015: PAULA CAMPBELL $507,000 DOUGLAS WAITE $265,842 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: DOUGLAS WAITE - $378,694 X 26 6900 Market value X 103722 Market value X 3 15111 Market value X Lighting and equipment 1 28221 Market value X Vacation/Resort 1 14000 Market value X Suite Access - Round Rock Express game 1 1200 Market value X Fundraising Ticket - Children's Gala 1 11000 Market value X Jewelry 3 335 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 - Lighting and equipment: Organization is reporting type of donation. Books and publications - : # of donations unknown; reported in total Other - Vacation/Resort: Organization is reporting type of donation. Other - Suite Access - Round Rock Express game: Organization is reporting number of contributions. Other - Fundraising Ticket - Children's Gala: Organization is reporting number of contributions. Art - Works of art - : Organization is reporting number of items. Other - Jewelry: Organization is reporting number of items donated. Form 990, Part VI, Line 15 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 Seton Healthcare Family, 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 Powers subject to approval by our single corporate member, Seton Clinical Enterprise Corporation, include: 1) The formation or acquisition of legal entities for which Seton Clinical Enterprise Corporation will serve as the sole or controlling entity, and subject to canonical requirements, approve the sale, transfer or substantial change in use of all or substantially all of the assets of the Corporation or the divesture, dissolution, closure, merger, consolidation, change in corporate membership or corporate reorganization of the Corporation, 2) Changes to the governing documents, if changes are inconsistent with the System requirements for governing documents. 3) Appoint, upon recommendation of the Board of the Corporation, or remove, with or without cause, the members of the Board of Trustees of the Corporation, 4) The transfer of assets and the reallocation of debt among the Corporation and other Health Ministries in accordance with system policies, in consultation with the Corporate Board, and 5) Approve the incurrence of debt of the Corporation in accordance with System policies. Form 990, Part VI, Line 11b Review of form 990 by governing body Management works diligently to complete the Form 990 in a thorough manner. Due to timing and changes in organizational roles and responsibilities, leadership reviewed the return in lieu of the return being provided to the full board. Form 990, Part VI, Line 12c Conflict of interest policy The Organization has adopted the Conflict of Interest Policy of Seton Clinical Enterprise Corporation. The Corporate Responsibility Officer's (CRO) delegate will prepare a summary of the Conflict of Interest Disclosure Statements and submit it to the CRO for review. The CRO will submit a written report to the applicable Board or Board Committee on the results. Procedures for Addressing the Conflict of Interest: (1) An individual with a Conflict of Interest may make a presentation at the meeting of the Board of Trustees or Committee of the Board, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the Conflict of Interest. (2) If deemed appropriate or advisable, the Chair of the Board or Committee of the Board, as the case may be, may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (3) After exercising due diligence, the Board of Trustees or Committee of the Board shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a Conflict of Interest. (4) If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a Conflict of Interest, the Board of Trustees or Committee of the Board shall determine by a majority vote of the disinterested directors or members, as the case may be, whether the transaction or arrangement is in the Corporation's best interest and for its own benefit, and whether the transaction is fair and reasonable to the Corporation; and thereafter, the Board of Trustees or Committee of the Board shall decide whether to enter into the proposed transaction or arrangement in conformity with such determinations. Form 990, Part VI, Line 19 Required documents available to the public The Organization will provide any documents open to public inspection upon request. ASCENSION HEALTH ALLIANCE PO BOX 45998 STLOUIS MO 63145 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3 Type I NA false ASCENSION HEALTH PO BOX 45998 STLOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3 Type I ASCENSION HEALTH ALLIANCE false ASCENSION TEXAS (FKA SETON HEALTHCARE FAMILY) 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 (FKA SETON HEALTHCARE FAMILY) false AUSTIN CHILDREN'S CHEST ASSOCIATES II 1345 PHILOMENA STREET AUSTIN TX 78723 260163261 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 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 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SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION true SETON WILLIAMSON FOUNDATION 1345 PHILOMENA STREET AUSTIN TX 78723 205330986 FUNDRAISING TX 501(c)(3 Type I ASCENSION TEXAS (FKA SETON HEALTHCARE FAMILY) true THE SETON COVE INC 1345 PHILOMENA STREET AUSTIN TX 78723 742727509 SPIRITUALITY CENTER TX 501(c)(3 Type I ASCENSION TEXAS (FKA SETON HEALTHCARE FAMILY) true 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 (FKA SETON HEALTHCARE FAMILY) true TRI-COUNTY CLINICAL 1345 PHILOMENA STREET AUSTIN TX 78723 264562712 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION true SETON FAMILY OF PHYSICIANS 1345 PHILOMENA STREET AUSTIN TX 78723 264562522 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION true SPECIALLY FOR CHILDREN-CHILDREN'S HOSPITAL SUBSPECIALISTS OF CENTRAL TEXAS 1345 PHILOMENA STREET AUSTIN TX 78723 742800601 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION 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 PEDIATRIC SURGICAL SUBSPECIALISTS 1345 PHILOMENA STREET AUSTIN TX 78723 208957311 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 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 9 SETON FAMILY OF HOSPITALS true SETON ENT 1345 PHILOMENA STREET AUSTIN TX 78723 273220659 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION true HEALTHCARE COLLABORATIVE 1345 PHILOMENA STREET AUSTIN TX 78723 273220767 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 Type I 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 (FKA SETON HEALTHCARE FAMILY) true SETON INSURANCE SERVICES CORPORATION 1345 PHILOMENA STREET AUSTIN TX 78723 454364813 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 Type I ASCENSION TEXAS (FKA SETON HEALTHCARE FAMILY) true CHILDREN'S BONE JOINT & SPINE CENTER 1345 PHILOMENA STREET AUSTIN TX 78723 452499113 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION true PROVIDENCE HEALTH SERVICES OF WACO 6901 MEDICAL PKWY WACO TX 76712 741109636 HEALTHCARE SERVICES TX 501(c)(3 3 ASCENSION HEALTH false 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 PROVIDENCE HEALTH ALLIANCE 6901 MEDICAL PKWY WACO TX 76712 742696970 PHYSICIAN PRACTICES TX 501(c)(3 3 PROVIDENCE HEALTH SERVICES OF WACO true SETON PHYSICIAN HOSPITAL NETWORK 1345 PHILOMENA STREET AUSTIN TX 78723 742643825 HEALTH SERVICES TX NA C Corporation false ADVANTAGE HEALTHCO INC 1345 PHILOMENA STREET AUSTIN TX 78723 742698151 HEALTH SERVICES TX NA C Corporation false SETON HEALTH PLAN INC 1345 PHILOMENA STREET AUSTIN TX 78723 742725348 HMO TX NA C Corporation false THE TOPFER BUILDING CONDOMINIUM ASSOCIATION 1345 PHILOMENA STREET AUSTIN TX 78723 743007869 COMMERCIAL BUILDING ASSOCIAITON TX NA C Corporation false SETON MSO INC 1345 PHILOMENA STREET AUSTIN TX 78723 742870455 HEALTH SERVICES TX NA C Corporation false SETON ACCOUNTABLE CARE ORGANIZATION INC 1345 PHILOMENA STREET AUSTIN TX 78723 742677756 HEALTH SERVICES TX NA C Corporation false SETON HEALTH ALLIANCE 1345 PHILOMENA STREET AUSTIN TX 78723 453047469 HEALTH SERVICES TX NA C Corporation false DELL CHILDREN'S HEALTH ALLIANCE 1345 PHILOMENA STREET AUSTIN TX 78723 271311909 HEALTH SERVICES TX NA C Corporation false SETON INSURANCE COMPANY 1345 PHILOMENA STREET AUSTIN TX 78723 475395483 HEALTH SERVICES TX NA C Corporation false false true true false false false false false false false false false false false false true false false SETON FAMILY OF HOSPITALS B 7431443 ACTUAL AMOUNT PAID SETON FAMILY OF HOSPITALS P 1634691 ACTUAL AMOUNT PAID