2016-05-16T16:54:37-05:00 2015-06-30 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2014-07-01 200468031 CMC Foundation of Central Texas CMCF 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 CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS THOMAS E GALLAGHER 1345 Philomena Street Austin TX 78723 9417565 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 18 1416 0 0 7192293 8375828 0 0 506814 600596 -297126 -150148 7401981 8826276 6970949 7789891 0 0 1305980 1570871 0 0 2909930 932339 1339059 9209268 10699821 -1807287 -1873545 27329721 27509796 27949803 30628309 -620082 -3118513 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 7789891 7789891 CMC Foundation of Central Texas raises philanthropic funds to support Dell Children's Medical Center of Central Texas (Dell Children's), a member of Seton Family of Hospitals. Dell Children's serves a 46-county region in Central Texas. Through its fundraising initiatives, CMC Foundation of Central Texas contributes 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, CMC Foundation of Central Texas helps build and strengthen sustainable collaborative efforts that benefit the health and well-being of the local community. The 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 FY15, CMC Foundation of Central Texas raised more than $10.2 million (pledges and cash) from generous donors to support Seton programs, equipment and building needs, and endowment for the benefit of Dell Children's Medical Center of Central Texas. Contributions supported a variety of needs including: - Medical equipment, renovation, expansion and new construction. - Programs, operating support and endowment for 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 Children's Health Express serving the health care needs of low-income children in the Austin area via a mobile health van. 7789891 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 18 false false false false false false true true false false false false X 16 15 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 ALAN TOPFER CHAIRMAN 1.00 0 X X 0 0 0 EDWARD FURST MD VICE CHAIRMAN 1.00 0 X X 0 0 0 NICOLE NUGENT COVERT SECRETARY 1.00 0 X X 0 0 0 MORRIS GOTTESMAN TREASURER (END 5/15) 1.00 0 X X 0 0 0 KENNETH GLADISH VP/CEO SETON FOUNDATIONS 5.00 45.00 X X 0 616507 24618 JASON BARANY TRUSTEE 1.00 0 X 0 0 0 LORI BARR TRUSTEE 1.00 0 X 0 0 0 ROBERT BONAR JR MD TRUSTEE (SCH O) (END 11/14) 1.00 49.00 X 0 1085971 31870 BOB COLE TRUSTEE 1.00 0 X 0 0 0 NELDA GARCIA MD TRUSTEE (SCH O) 5.00 0 X 0 18730 228 RICHARD GARDNER TRUSTEE (END 5/15) 1.00 0 X 0 0 0 KYLE GAUTHREAUX TRUSTEE (START 9/14) 1.00 0 X 0 0 0 TOM KITE JR TRUSTEE 1.00 0 X 0 0 0 JIM KOZLOWSKI TRUSTEE 1.00 0 X 0 0 0 DANIEL KOZMETSKY TRUSTEE 1.00 0 X 0 0 0 T NYLE MAXWELL JR TRUSTEE 1.00 0 X 0 0 0 PAT ROBERTSON TRUSTEE 1.00 0 X 0 0 0 TONY SAUNDERS TRUSTEE (END 11/14) 1.00 0 X 0 0 0 ALEX SMITH TRUSTEE 1.00 0 X 0 0 0 CHRIS SLOVER TRUSTEE 1.00 0 X 0 0 0 EVELYN WIEDEMAN 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 CYNDY PERKINS DIRECTOR OF DEVELOPMENT 40.00 0 X 130910 0 13267 MAUREEN WOOD VP FUND DEVELOPMENT/EXEC D 40.00 0 X 257974 0 16326 KRISTI KATZ SR FOUNDATION DEVELOPMENT OFFICER 40.00 0 X 111357 0 21505 ARMANDO ZAMBRANO MGR FOUNDATION DEVELOPMENT 40.00 0 X 106165 0 10537 CHARLES J BARNETT FORMER OFFICER (END 1/12) 4.00 X 0 2178321 40246 PAULA CAMPBELL FORMER OFFICER (END 5/14) 0.00 X 0 780846 18743 GERALD HILL FORMER OFFICER (END 6/11) 40.00 X 0 120855 14217 KAREN KAHAN FORMER OFFICER 0.00 X 0 262364 16230 DOUGLAS D WAITE FORMER OFFICER (END 6/13) 0.00 0.00 X 0 576713 12826 606406 10189358 309143 4 true true false 0 742297 700000 6933531 291035 8375828 0 0 0 0 0 600596 600596 0 0 0 0 441141 742297 591289 -150148 -150148 0 0 0 0 0 8826276 0 0 450448 7789891 7789891 1345675 1345675 137305 137305 87891 87891 1124772 1124772 10194 0 0 10194 135730 135730 3549 3549 29180 29180 2101 2101 86026 86026 353522 353522 3970 3970 BOOKS & SUBSCRIPTIONS 116026 116026 MEDICAL SUPPLIES 32912 32912 DUES & LICENSES 7292 7292 LESS FUNDRAISING EXPENSE -591289 -591289 25074 0 0 25074 10699821 7789891 0 2909930 1125575 2707584 2744177 2685522 0 0 0 45107 29890 19187 15217 23440782 22101473 0 0 0 27329721 27509796 107827 257281 0 27841976 30371028 27949803 30628309 X -23450645 -22858173 13475130 9594313 9355433 10145347 -620082 -3118513 27329721 27509796 X -1873545 -1090433 465547 X false true X true false X X 1 SETON FAMILY OF HOSPITALS 741109643 3 true 7789891 0 1 7789891 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 21610389 2587704 -489838 748892 -10266 22969629 16425531 3516750 2390335 722227 21610389 14597832 728624 1348305 282580 -33350 16425531 0 1856628 -740029 393506 -13874739 14597832 0 0 0 0 0 0 0 0.2197 0.4361 0.3442 false true true 5410 5410 0 39697 24480 15217 15217 ALTERNATIVE INVESTMENTS 4551101 F OTHER INVESTMENTS 17550372 F 22101473 DUE TO NETWORK 30371028 30371028 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 CMC Foundation Central Texas: 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. CMFC COUNCIL GALA 2015 828663 522821 305842 20514 139003 295487 CMFC KIDS CLASSIC 2015 102700 71854 30846 11202 12174 14847 7 252075 147622 104453 1955 3451 37935 54721 1183438 742297 441141 1955 35167 189112 365055 591289 -150148 true Seton Family of Hospitals 1345 Philomena Street Austin TX 78723 741109643 501(c)(3) 7789891 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 KENNETH GLADISH VP/CEO SETON FOUNDATIONS 0 374913 0 191109 0 50485 0 7800 0 16818 0 641125 0 38411 ROBERT BONAR JR MD TRUSTEE (SCH O) (END 11/14) 0 563489 0 431987 0 90495 0 7800 0 24070 0 1117841 0 67114 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 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 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 MAUREEN WOOD VP FUND DEVELOPMENT/EXEC D 194042 0 49104 0 14828 0 5885 0 10441 0 274300 0 0 0 Schedule J, Part I, Line 3 PROCEDURES IN DETERMINING CEO 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 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: Robert Bonar, Jr. - $67,114 Kenneth Gladish - $38,411 Thomas Gallagher - $65,930 Paula Campbell - $33,114 Jesus Garza - $129,140 Karen Kahan - $8,034 Charles Barnett - $171,669 X 5 145186 Market value X Gym Equipment 1 22741 Market value X AIRLINE TICKETS 30 12000 Market value X Toys 2 111108 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: Organization is reporting number of instances of contribution vs. the number of items. Other: Gym equipment - organization is reporting number of instances of contribution. Other: Airline tickets - organization is reporting number of items contributed. Other: Toys - organization is reporting number of instances of contribution. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS 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 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 Healthcare Family. 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 Healthcare Family, 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 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 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 VII, Section A BOARD MEMBERS Compensation for board members is paid by Seton Healthcare Family, a related organization of CMC Foundation of Central Texas. The compensation the board members receive is for their roles as officers of related organizations. The board members of CMC Foundation of Central Texas do not receive any compensation for their role as board members. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSETS RELEASED FROM RESTRICTION - 756582; GIFTS IN KIND - -291035; 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 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 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 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 false false false false false false false true false false Seton Family of Hospitals B 7789891 Actual Amount Paid Specially for Children-Children's Hospital Subspecialists of Central Texas C 695000 Actual Amount Paid SETON FAMILY OF HOSPITALS Q 1510165 ACTUAL AMOUNT PAID