2016-05-16T16:58:04-05:00 2015-06-30 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2014-07-01 742212968 Seton Fund of the Daughters of Charity of St Vincent de Paul Inc SETO 5123241000 1345 Philomena Street Austin TX 78723 THOMAS E GALLAGHER ACTING CFO 2016-05-16 true Rebecca Lyons P01487105 5137847100 2014 2016-08-17 19:52:53Z THE SETON FUND Seton School of Nursing Alumni THOMAS E GALLAGHER 1345 Philomena Street Austin TX 78723 12151141 false 0928 X WWW.SETON.NET X 1981 TX Provision of healthcare services with a special concern for the poor and vulnerable. 20 19 13 802 0 0 7121674 10879290 0 0 3504903 996692 -346313 -328364 10280264 11547618 9269412 13636141 0 0 1128917 1546384 0 0 2277350 589748 730966 10988077 15913491 -707813 -4365873 91429716 88748096 19772077 21456244 71657639 67291852 Our mission inspires us to care for and improve the health of those we serve with special concern for the poor and the vulnerable. We are called to be a sign of God's unconditional love for all and believe that all persons by their creation are endowed with dignity. Seton continues the Catholic tradition of service established by our founders: Vincent de Paul, Louise de Marillac, and Elizabeth Ann Seton. false false 13636141 13636141 Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc. (Seton Fund) raises philanthropic funds to support Seton Healthcare Family, including Seton Medical Center Austin, University Medical Center Brackenridge, Seton Shoal Creek Hospital and the Seton Kozmetsky, Seton McCarthy and Seton Topfer Community Health Centers. Through its fundraising initiatives, Seton Fund contributes to Seton's commitment to health care excellence and Seton Healthcare Family in Central Texas to serve the poor and vulnerable. Through its partnerships with generous donors, community volunteers and support groups, Seton Fund helps build and strengthen sustainable collaborative efforts that benefit the health and well-being of the local community. The Seton Fund Board of Trustees includes community, corporate and civic leaders, and physicians. Sources of philanthropic support include donations from individuals, foundations, corporations, civic organizations, special events, and volunteer support groups, including the Seton Development Boards and its associate groups across Central Texas, Elizabeth Ann Seton Board, University Medical Center Brackenridge Development Council, Seton Forum, the Fifty and League House Board. Special events help raise funds and also awareness of Seton's mission to serve the healthcare needs of our community, including the poor and vulnerable. Accomplishments: In FY15, Seton Fund raised more than $20.3 million (pledges and cash) from generous donors to support Seton programs, equipment and building needs and the endowment. Contributions supported a variety of needs including: - Research efforts, new construction, renovation and expansion at University Medical Center Brackenridge. - Medical equipment, renovation and expansion at Seton Medical Center Austin, including the new Breast Cancer Center. - Operating support for the Seton Care-a-Vans serving the health care needs of low-income, rural school children in Burnet, Llano, Lampasas and Caldwell Counties via a mobile health van. - Breast cancer initiatives, including emergency assistance for low-income women. - Seton nurse scholarship endowment supporting Seton associates currently in or entering the nursing profession. - Programs, operating support and endowment for the Seton Kozmetsky, Seton McCarthy and Seton Topfer Community Health centers serving low-income families. 13636141 true true false false false false false false false true true 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 false false false false true true true false false true 0 0 13 false false false false false false true true false false false false X 20 19 true false false false true true true true true false false false true true true true true false false false X THOMAS E GALLAGHER 5123241000 1345 PHILOMENA STREET AUSTIN TX 78723 CHRIS VON DOHLEN CHAIRMAN 1.00 0 X X 0 0 0 DAN HERD CHAIRMAN (END 9/14)/TRUSTEE (START 9/14) 1.00 0 X X 0 0 0 PAT OLES VICE CHAIRMAN 1.00 1.00 X X 0 0 0 PAM GIBLIN VICE CHAIRMAN (END 9/14)/TRUSTEE (START 9/14) 1.00 1.00 X X 0 0 0 JOLYNN FREE TREASURER 1.00 0 X X 0 0 0 SCOTT DUNAWAY SECRETARY 1.00 0 X X 0 0 0 SISTER CATHERINE BROWN DC TRUSTEE 1.00 1.00 X 0 0 0 DONNA BUDAK TRUSTEE (START 3/15) (SCH. O) 1.00 46.00 X 0 201604 23163 TRACEY BURY TRUSTEE (START 9/14) 1.00 0 X 0 0 0 DONNA CARTER TRUSTEE 1.00 2.00 X 0 0 0 KENNETH GLADISH TRUSTEE/CEO SETON FOUNDATIONS 1.00 40.00 X 0 616507 24618 SISTER GERTRUDE LEVY TRUSTEE 1.00 0 X 0 0 0 JOE LONG TRUSTEE 1.00 0 X 0 0 0 GREG MESEROLE TRUSTEE (END 9/14) 1.00 0 X 0 0 0 TIMOTHY MOONEY TRUSTEE (START 9/14) 1.00 0 X 0 0 0 HAL PETERSON TRUSTEE 1.00 0 X 0 0 0 SAM ROBERTS III MD TRUSTEE 1.00 1.00 X 0 0 0 CHARLES SCARBOROUGH TRUSTEE/EXEC DIR DELL SETON MED CTR (END 3/15) (SCH O) 45.00 2.00 X 224541 0 21508 CLINT SMALL TRUSTEE 1.00 1.00 X 0 0 0 TIM TAYLOR TRUSTEE 1.00 1.00 X 0 0 0 JUDY TRABULSI TRUSTEE 1.00 0 X 0 0 0 BEN VAUGHN TRUSTEE 1.00 1.00 X 0 0 0 MIKE VOLLMAN TRUSTEE 1.00 0 X 0 0 0 JESUS GARZA PRESIDENT & CEO SHF 1.00 49.00 X 0 2228647 35535 ALAN STRAUSS CFO (START 11/14) 1.00 84.00 X 0 1184936 19005 THOMAS E GALLAGHER ACTING CFO 1.00 49.00 X 0 1135468 33990 BETTY HEWELL SENIOR DIRECTOR OF DEVELOPMENT 40.00 0 X 137637 0 11272 LINDA LOTZ SENIOR FOUNDATION DEVELOPMENT OFFICER 45.00 0 X 104144 0 10599 CHARLES J BARNETT FORMER OFFICER (END 1/12) 0.00 4.00 X 0 2178321 40246 PAULA CAMPBELL FORMER OFFICER (END 5/14) 0.00 0.00 X 0 780846 18743 DORI FLORES FORMER OFFICER (END 2/10) 0.00 0 X 0 188496 19073 GERALD HILL FORMER OFFICER (END 6/11) 0.00 40.00 X 0 120855 14217 KAREN KAHAN FORMER OFFICER (END 6/11) 0.00 0.00 X 0 262364 16230 DOUGLAS D WAITE FORMER OFFICER (END 6/13) 0.00 0.00 X 0 576713 12826 466322 9474757 301025 3 true true false 0 1272558 392673 9214059 1261248 10879290 0 0 0 0 0 996692 996692 0 0 0 0 275159 1272558 603523 -328364 -328364 0 0 0 0 0 11547618 0 0 668328 13636141 13636141 246049 246049 1100274 1100274 140874 140874 59187 59187 174503 174503 23429 0 0 23429 19747 19747 114460 114460 140 140 65824 65824 9059 9059 38533 38533 233521 233521 8165 8165 -2631 -2631 SPECIAL PROJECTS & PROGRAMS 625399 625399 MEDICAL SUPPLIES 6408 6408 DUES & LICENSES 5699 5699 LESS FUNDRAISING EXP. -603523 -603523 12233 0 0 12233 15913491 13636141 0 2277350 2094302 1998310 5976227 6908271 0 0 0 154650 50351 112464 104299 62479839 52797173 20766884 26932351 0 0 7692 91429716 88748096 83488 149560 0 19688589 21306684 19772077 21456244 X -2633166 -4867883 54419594 52173236 19871211 19986499 71657639 67291852 91429716 88748096 X -4365873 204302 38938 -243154 X false true X true false X X 1 SETON FAMILY OF HOSPITALS 741109643 3 true 13636141 0 1 13636141 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 73606584 407931 800629 4258916 -3000 70559228 65123614 1456686 8902164 1875880 73606584 56143316 1814522 7197654 31878 65123614 0 1349280 862472 914864 -54846428 56143316 0 0 0 0 0 0 0 0.1298 0.2762 0.594 false true true 73000 73000 81650 50351 31299 104299 INTERNATIONAL SECURITIES 12597 F U.S. GOVERNMENT OBLIGATIONS 19322103 F ASSET BACKED SECURITIES 6052 F OTHER INVESTMENTS 7591599 F 26932351 DUE TO NETWORK 21306684 21306684 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, Seton Fund 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. EASB 594838 465714 129124 14621 61212 229030 SDB GALA 338100 277314 60786 841 33333 81344 7 614779 529530 85249 16980 115088 51074 1547717 1272558 275159 32442 209633 361448 603523 -328364 true Seton Family of Hospitals 1345 Philomena Street Austin TX 78723 741109643 501(c)(3) 13636141 Contributions from Donors Sent to Network Until Released 1 0 Schedule I, Part I, Line 2 Description Of Procedure 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. 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. false true false false false false false false false DONNA BUDAK TRUSTEE (START 3/15) (SCH. O) 0 152200 0 40346 0 9058 0 5075 0 18088 0 224767 0 0 KENNETH GLADISH TRUSTEE/CEO SETON FOUNDATIONS 0 374913 0 191109 0 50485 0 7800 0 16818 0 641125 0 38411 CHARLES SCARBOROUGH TRUSTEE/EXEC DIR DELL SETON MED CTR (END 3/15) (SCH O) 170395 0 44328 0 9818 0 5402 0 16106 0 246049 0 0 0 CHARLES J BARNETT FORMER OFFICER (END 1/12) 0 551931 0 1421180 0 205210 0 7800 0 32446 0 2218567 0 171669 PAULA CAMPBELL FORMER OFFICER (END 5/14) 0 217622 0 242200 0 321024 0 5102 0 13641 0 799589 0 33114 DORI FLORES FORMER OFFICER (END 2/10) 0 161883 0 26471 0 142 0 5280 0 13793 0 207569 0 0 GERALD HILL FORMER OFFICER (END 6/11) 0 120855 0 0 0 0 0 2588 0 11629 0 135072 0 0 KAREN KAHAN FORMER OFFICER (END 6/11) 0 196273 0 55159 0 10932 0 6321 0 9909 0 278594 0 8034 DOUGLAS D WAITE FORMER OFFICER (END 6/13) 0 0 0 68453 0 508260 0 0 0 12826 0 589539 0 0 JESUS GARZA PRESIDENT & CEO SHF 0 817619 0 1259430 0 151598 0 7800 0 27735 0 2264182 0 129140 ALAN STRAUSS CFO (START 11/14) 0 506768 0 535825 0 142343 0 7800 0 11205 0 1203941 0 0 THOMAS E GALLAGHER ACTING CFO 0 600398 0 432580 0 102490 0 7800 0 26190 0 1169458 0 65930 Schedule J, Part I, Line 3 Method for establishing the compensation of the CEO Ascension Health, a related organization of Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc., 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 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. The Organization that paid the salary of the individual listed in Schedule J, Part II, paid out of the supplemental nonqualified retirement plan in the amount as noted: Kenneth Gladish - $38,411 Charles J. Barnett - $171,669 Paula Campbell - $33,114 Karen Kahan - $8,034 Jesus Garza - $129,140 Thomas Gallagher - $65,930 X 6 1225674 Market value X Paint and Acrylics 2 33900 Cost X Holiday Gift Cards 2 1674 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: Organization is reporting the number of contributions vs. the number of shares of stock. Other: Paint and Acrylic - organization is reporting number of contribution instances. Other: Holiday Gift Cards - organization is reporting number of contribution instances. Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SETON FUND OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, INC., 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 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PARTIES MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF EMPLOYMENT BY SETON HEALTHCARE FAMILY RELATED ENTITIES. Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION OF OTHER EMPLOYEES IN DETERMINING THE COMPENSATION OF THE OTHER OFFICERS OF THE ORGANIZATION, THE PROCESS PERFORMED BY SETON HEALTHCARE FAMILY, A RELATED ORGANIZATION OF SETON FUND OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, INC., 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 Seton Fund of the Daughters of Charity of St. Vincent De Paul, Inc. has a single corporate member, Seton Healthcare Family. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Seton Fund of the Daughters of Charity of St. Vincent De Paul, Inc. (Seton Fund) has a single corporate member, Seton Healthcare Family, who has the ability to elect members to the governing body of Seton Fund. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Powers subject to approval by our single corporate member, Seton Healthcare Family, include: 1) The formation or acquisition of legal entities for which Seton Healthcare Family 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, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. HISTORICALLY, MANAGEMENT HAS PRESENTED THE FORM TO THE BOARD, OR A DESIGNATED COMMITTEE, TO REVIEW AND ANSWER ANY QUESTIONS. IN ADDITION, PRIOR TO FILING THE RETURN ALL BOARD MEMBERS WERE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS WERE AVAILABLE TO ANSWER ANY BOARD MEMBERS' QUESTIONS. DURING 2015, THE HEALTH MINISTRY IMPLEMENTED A SYSTEM CONVERSION. DUE TO THE CHANGE IN SYSTEMS AND THE TAX FILING DEADLINE, THIS YEAR'S RETURNS WILL NOT BE REVIEWED BY THE BOARD PRIOR TO THE TAX FILING. Form 990, Part VI, Line 12c Conflict of interest policy The Organization has adopted the Conflict of Interest Policy of Seton Healthcare Family. 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. Form 990, Part VII, Section A BOARD MEMBERS Compensation for board members is paid by Seton Healthcare Family, a related organization of Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc. The compensation the board members receive is for their roles as officers of related organizations. None of the board members' compensation is for their role as Board Members of Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc. Form 990, Part VII, Section B, Line 1, Column (B) INDEPENDENT CONTRACTOR REPORTING Compensation of independent contractors is paid by and reported on the Form 1096, Annual Summary and Transmittal of U.S. Information Returns, of Ascension Health, EIN: 31-1662309. Expenses are allocated to and reimbursed by the filing organization to Ascension Health. As such, the organization has not reported independent contractors paid on Form 990, Part VII, Section B. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net Assets Released From Restriction - 1056492; GIFTS IN KIND - -1299646; 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 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 SETON HEALTHCARE FAMILY 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 CMC FOUNDATION OF CENTRAL TEXAS 1345 PHILOMENA STREET AUSTIN TX 78723 200468031 FUNDRAISING TX 501(c)(3 Type I SETON HEALTHCARE FAMILY true SETONUT DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP (FKA SETONUT SOUTHW ESTERN UNIVERSITY PHYSICIANS GROUP) 1345 PHILOMENA STREET AUSTIN TX 78723 742869762 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON FAMILY OF HOSPITALS true INSTITUTE OF RECONSTRUCTIVE PLASTIC SURGERY OF CENTRAL TEXAS 1345 PHILOMENA STREET AUSTIN TX 78723 262908163 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION true 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 SETON FAMILY OF PEDIATRIC SURGEONS 1345 PHILOMENA STREET AUSTIN TX 78723 271311790 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 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 9 SETON CLINICAL ENTERPRISE CORPORATION true SETON MEDICAL GROUP 1345 PHILOMENA STREET AUSTIN TX 78723 742861106 DELIVERY OF HEALTH CARE 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 SETON HEALTHCARE FAMILY 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 THE SETON COVE INC 1345 PHILOMENA STREET AUSTIN TX 78723 742727509 SPIRITUALITY CENTER TX 501(c)(3 Type I SETON HEALTHCARE FAMILY true SETON HAYS FOUNDATION 1345 PHILOMENA STREET AUSTIN TX 78723 262842608 FUNDRAISING TX 501(c)(3 Type I 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 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 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 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 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 SETON HEALTHCARE FAMILY 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 THE TOPFER BUILDING CONDOMINIUM ASSOCIATION 1345 PHILOMENA STREET AUSTIN TX 78723 743007869 COMMERCIAL BUILDING ASSOCIAITON 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 (FKA SETON FAMILY OF PEDIATRICIANS) 1345 PHILOMENA STREET AUSTIN TX 78723 271311909 HEALTH SERVICES TX NA C Corporation true false true true false false false false false false true false false false false false false true false true SETON FAMILY OF HOSPITALS B 13636141 ACTUAL AMOUNT PAID TWENTY-SIX DOORS INC C 392673 ACTUAL AMOUNT PAID SETON FAMILY OF HOSPITALS Q 870475 ACTUAL AMOUNT PAID TWENTY-SIX DOORS INC S 803365 ACTUAL AMOUNT PAID