2015-05-15T12:42:24-05:00 2014-06-30 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2013-07-01 742212968 Seton Fund of the Daughters of Charity of St Vincent de Paul Inc SETO 5123241000 1345 Philomena Street Austin TX 78723 Alan Strauss CFO 5123241000 2015-05-15 1 Rebecca Lyons P01487105 5137847100 2013 2016-04-25 22:37:26Z The Seton Fund Seton School of Nursing Alumni Alan Strauss 1345 Philomena Street Austin TX 78723 10829718 0 0928 X www.seton.net X 1981 TX Provision of healthcare services with a special concern for the poor and the vulnerable. 20 18 13 895 0 0 9455852 7121674 0 0 1373462 3504903 -426363 -346313 10402951 10280264 8715010 9269412 0 0 1361109 1128917 0 0 1718665 914589 589748 10990708 10988077 -587757 -707813 84532826 91429716 17513507 19772077 67019319 71657639 X 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. 0 0 9269412 9269412 The Seton Fund of the Daughters of Charity of St. Vincent de Paul ("Seton Fund") raises philanthropic funds to support the Seton Healthcare Family, including Seton Medical Center Austin, University Medical Center Brackenridge, Seton Highland Lakes Hospital, Seton Shoal Creek Hospital and the Seton Kozmetsky, Seton McCarthy and Seton Topfer Community Health Centers. Through its fundraising initiatives, the Seton Fund contributes to Seton's commitment to health care excellence and the Daughters of Charity Health Care Ministry in Central Texas to serve the poor and vulnerable. Through its partnerships with generous donors, community volunteers and support groups, the 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, Daughters of Charity and physicians. Sources of philanthropic support include donations from individuals, foundations, corporations, and 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. Seton Fund Accomplishments:In FY14, the Seton Fund raised more than $11.5 million (pledges and cash) from generous donors to support Seton programs, equipment and building needs and 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-Van serving the health care needs of low-income, rural school children in the Highland Lakes area 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. 9269412 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 13 0 0 0 0 0 0 1 1 0 0 0 0 X 20 18 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X Alan Strauss 5123241000 1345 Philomena Street Austin TX 78723 X Dan Herd Chairman 1.00 0.00 X X 0 0 0 Pam Giblin Vice Chairman 1.00 0.00 X X 0 0 0 Jolynn Free Treasurer 1.00 0.00 X X 0 0 0 Chris Von Dohlen Secretary 1.00 0.00 X X 0 0 0 Sister Catherine Brown Board Member 1.00 0.00 X 0 0 0 Donna Carter Board Member 1.00 0.00 X 0 0 0 Scott Dunaway Board Member (Start 9/13) 1.00 0.00 X 0 0 0 Kenneth Gladish Board Member/CEO - Seton Foundations 1.00 40.00 X 0 513195 17265 Sister Gertrude Levy Board Member 1.00 0.00 X 0 0 0 Joe Long Board Member 1.00 0.00 X 0 0 0 Greg Meserole Board Member 1.00 0.00 X 0 0 0 Pat Oles Board Member 1.00 0.00 X 0 0 0 Hal Peterson Board Member (Start 9/13) 1.00 0.00 X 0 0 0 Sam Roberts III MD Board Member 1.00 0.00 X 0 0 0 Charles Scarborough Board Member 45.00 5.00 X 221028 0 18971 Clint Small Board Member 1.00 0.00 X 0 0 0 Tim Taylor Board Member 1.00 0.00 X 0 0 0 Judy Trabulsi Board Member 1.00 0.00 X 0 0 0 Ben Vaughn Board Member 1.00 0.00 X 0 0 0 Mike Vollman Board Member 1.00 0.00 X 0 0 0 Jesus Garza President & CEO SHF 1.00 49.00 X 0 1968063 25370 Thomas Gallagher Interim CFO 5.00 45.00 X 0 1212415 20900 Paula Campbell CFO (End 5/14) 5.00 45.00 X 0 545653 19860 Betty Hewell Senior Director of Development 40.00 0.00 X 119667 0 9209 Charles J Barnett Former Officer (End 1/12) 0.00 45.00 X 0 3192950 28235 Gerald Hill Former Officer (End 6/11) 0.00 45.00 X 0 305383 17919 Dori Flores Former Officer (End 2/10) 0.00 45.00 X 0 196756 11844 Karen Kahan Former Officer (End 6/11) 0.00 45.00 X 0 246660 13154 Douglas D Waite Former Officer (End 6/13) 0.00 50.00 X 0 714844 20889 340695 8895919 203616 2 1 1 0 0 1440130 415547 5265997 59888 7121674 3504903 3504903 203141 1440130 549454 -346313 -346313 10280264 0 0 3158590 9269412 9269412 254055 254055 632420 632420 175067 175067 67375 67375 212576 212576 26444 26444 1571 1571 130352 130352 74050 74050 4953 4953 45904 45904 178608 178608 8165 8165 5583 5583 Special Projects & Prog 399228 399228 Dues & Licenses 11904 11904 Medical Supplies 10958 10958 Less Fundraising Exp. -549454 -549454 28906 28906 10988077 9269412 0 1718665 2108043 2094302 5976227 154650 42186 120629 112464 36836884 62479839 45467270 20766884 84532826 91429716 83488 17513507 19688589 17513507 19772077 X -1172272 -2633166 48959799 54419594 19231792 19871211 67019319 71657639 84532826 91429716 X -707813 5683461 8760 -346088 X 0 1 X 1 0 X X 0 0 0 Seton Family of Hospitals 741109643 Hospital 1 1 1 9209524 1 9209524 Part I, Line 11h: Seton Fund of the Daughters of Charity of St. Vincent de Paul, Inc. provided non-cash reimbursements for in-kind donations with a value of $59,888 to Seton Family of Hospitals. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65123614 1456686 8902164 1875880 73606584 56143316 1814522 7197654 31878 65123614 1349280 862472 914864 -54846428 56143316 0.13060 0.25940 0.61010 0 1 0 73000 73000 81650 42186 39464 112464 International Securities 33473 F U.S Government Obligations 12566288 F Asset Backed Securities 11749 F Other Investments 8155374 F 20766884 Due to Network 19688589 19688589 X Part V, Line 4: 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, The 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. Part X, Line 2: This Organization is included in the consolidated financial statements prepared for Seton Healthcare Family for the fiscal year ending June 30, 2014. The following ASC 740 disclosure is included in the audited financial statements: 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 position was reported for this Organization. EASB 611906 538190 73716 7535 50314 227517 SDB Gala 374200 327594 46606 33740 78249 8 657165 574346 82819 21530 50422 80147 1643271 1440130 203141 29065 134476 385913 549454 -346313 1 Seton Family of Hospitals 1345 Philomena Street Austin TX 78723 741109643 501(c)(3) 9209524 59888 FMV In-Kind Donation Contributions from Donors Sent to Network Until Released 1 0 Part I, Line 2: 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; - Provides outreach in Seton's service area; supports a diverse population; supports workforce development and/or helps 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. 0 1 0 0 0 0 0 0 0 Kenneth Gladish Board Member/CEO - Seton Foundations 0 361542 0 54782 0 96871 0 7650 0 9615 0 530460 0 60853 Charles Scarborough Board Member 163377 0 14548 0 43103 0 4996 0 13975 0 239999 0 14056 0 Jesus Garza President & CEO SHF 0 799574 0 829500 0 338989 0 7650 0 17720 0 1993433 0 277718 Thomas Gallagher Interim CFO 0 593370 0 365580 0 253465 0 7650 0 13250 0 1233315 0 105177 Paula Campbell CFO (End 5/14) 0 412770 0 50800 0 82083 0 7650 0 12210 0 565513 0 39458 Charles J Barnett Former Officer (End 1/12) 0 807526 0 1211250 0 1174174 0 7650 0 20585 0 3221185 0 1048982 Gerald Hill Former Officer (End 6/11) 0 134264 0 27055 0 144064 0 4198 0 13721 0 323302 0 98223 Dori Flores Former Officer (End 2/10) 0 165571 0 18723 0 12462 0 5135 0 6709 0 208600 0 10996 Karen Kahan Former Officer (End 6/11) 0 189252 0 16465 0 40943 0 5742 0 7412 0 259814 0 16403 Douglas D Waite Former Officer (End 6/13) 0 367129 0 89202 0 258513 0 6048 0 14841 0 735733 0 79742 Part I, Line 3 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 Part I, Line 4b 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 amounts as noted: Charles Scarborough - $14,056 The 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: Kenneth Gladish - $60,853 Paula Campbell - $39,458 Thomas Gallagher - $105,177 Jesus Garza - $277,718 Charles Barnett - $1,048,982 Gerald Hill - $98,223 Dori Flores - $10,996 Karen Kahan - $16,403 Douglas Waite - $79,742 X 2 5829 Cost/Selling Price X 1 21060 Cost/Selling Price X Equipment 2 26999 Cost/Selling Price X Gala Logo The 1 6000 Cost/Selling Price 0 0 1 0 Part I, Column (b): The number of contributions listed in Column (b) for stock represents the number of instances that stock was donated. For all other contributions, the number of contributions listed in Column (b) represents the number of contributions. Form 990, Part VI, Section A, line 2 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, Section A, line 6 Seton Fund of the Daughters of Charity of St. Vincent DePaul, Inc. has a single corporate member, Seton Healthcare Family. Form 990, Part VI, Section A, line 7a Seton Fund of the Daughters of Charity of St. Vincent DePaul, Inc. (Seton Fund) has a single corporate member, Seton Healthcare Family, who has the ability to elect members of the governing body of Seton Fund. Form 990, Part VI, Section A, line 7b 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, Section B, line 11 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 2014, the Health Ministry implemented a system conversion of all of its financial reporting systems. Due to the change in systems and the tax filing deadline, this year's returns will be reviewed by the Board subsequent to the tax filing. Form 990, Part VI, Section B, line 12c 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, Section B, line 15 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. 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, Section C, line 19 The Organization will provide any documents open to public inspection upon request. Form 990, Part VII, Section A: Compensation for board members is paid by Seton Healthcare Family, a related organization of Seton Fun 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 Fun of the Daughters of Charity of St. Vincent de Paul, Inc. Form 990, Part VII, Section 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: Net Assets Released from Restriction -352,663. Discounts on Rental Contributions 6,575. Ascension Health Alliance PO Box 45998 St Louis MO 631455998 453358926 National Health System MO Section 501(c)(3) Schedule A, Line 11a N/A 0 Ascension Health PO Box 45998 St Louis MO 631455998 311662309 National Health System MO Section 501(c)(3) Schedule A, Line 11a Ascension Health Alliance 0 Seton Healthcare Family 1345 Philomena Street Austin TX 78723 454364243 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 11a Ascension Health 0 Seton Family of Hospitals 1345 Philomena Street Austin TX 78723 741109643 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 3 Seton Healthcare Family 1 Blue Lady Minerals Inc 1345 Philomena Street Austin TX 78723 742971975 Own Oil and Mineral Rights, Real Estate TX Section 501(c)(3) Schedule A, Line 11c Seton Fund of the Daughters of Charity of St Vincent de Paul 1 CMC Foundation of Central Texas 1345 Philomena Street Austin TX 78723 200468031 Fundraising TX Section 501(c)(3) Schedule A, Line 11a Seton Healthcare Family 1 SetonUT Southwestern University Physicians Group 1345 Philomena Street Austin TX 78723 742869762 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Family of Hospitals 1 Institute of Reconstructive Plastic Surgery of Central Texas 1345 Philomena Street Austin TX 78723 262908163 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Austin Children's Chest Associates 1345 Philomena Street Austin TX 78723 260163261 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Seton Family of Pediatric Surgeons 1345 Philomena Street Austin TX 78723 271311790 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Pediatric Critical Care Associates 1345 Philomena Street Austin TX 78723 421670843 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Seton Medical Group 1345 Philomena Street Austin TX 78723 742861106 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Seton Williamson Foundation 1345 Philomena Street Austin TX 78723 205330986 Fundraising TX Section 501(c)(3) Schedule A, Line 11a Seton Healthcare Family 1 Specially for Children-Children's Hospital Subspecialist of Central Texas 1345 Philomena Street Austin TX 78723 742800601 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 The Seton Cove Inc 1345 Philomena Street Austin TX 78723 742727509 Spirituality Center TX Section 501(c)(3) Schedule A, Line 11a Seton Healthcare Family 1 Seton Hayes Foundation 1345 Philomena Street Austin TX 78723 262842608 Fundraising TX Section 501(c)(3) Schedule A, Line 11a Seton Healthcare Family 1 Tri-County Clinical 1345 Philomena Street Austin TX 78723 264562712 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Seton Family of Physicians (fka Tri-County Practice Association) 1345 Philomena Street Austin TX 78723 264562522 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Twenty-Six Doors Inc 1345 Philomena Street Austin TX 78723 742855201 To Hold Title to Real Property TX Section 501(c)(25) N/A Seton Fund of the Daughters of Charity of St Vincent de Paul 1 Fickett Health Legacy Inc 1345 Philomena Street Austin TX 78723 272843709 To Hold and Collect Income from Real Property TX Section 501(c)(3) N/A Twenty-Six Doors Inc 1 Pediatric Surgical Subspecialists 1345 Philomena Street Austin TX 78723 208957311 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Adult Inpatient Medical Services 1345 Philomena Street Austin TX 78723 452498998 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Family of Hospitals 1 Seton ENT 1345 Philomena Street Austin TX 78723 273220659 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Children's Bone Joint & Spine Center 1345 Philomena Street Austin TX 78723 452499113 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 9 Seton Clinical Enterprise Corporation 1 Healthcare Collaborative 1345 Philomena Street Austin TX 78723 273220767 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 11a Seton Clinical Enterprise Corporation 1 Seton Clinical Enterprise Corporation 1345 Philomena Street Austin TX 78723 454360468 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 11a Seton Healthcare Family 1 Seton Insurance Services Corporation 1345 Philomena Street Austin TX 78723 454364813 Delivery of Health Care Services TX Section 501(c)(3) Schedule A, Line 11a Seton Healthcare Family 1 Seton Physician Hospital Network 1345 Philomena Street Austin TX 78723 742643825 Health Services TX N/A C 0 Advantage Healthco Inc 1345 Philomena Street Austin TX 78723 742698151 Health Services TX N/A C 0 Seton Health Plan Inc 1345 Philomena Street Austin TX 78723 742725348 HMO TX N/A C 0 The Topfer Building Condominium Association 1345 Philomena Street Austin TX 78723 743007869 Commercial Building Association TX N/A C 0 Seton MSO Inc 1345 Philomena Street Austin TX 78723 742870455 Health Services TX N/A C 0 Seton Accountable Care Organization Inc (fka Seton Health Alliance) 1345 Philomena Street Austin TX 78723 742677756 Health Services TX N/A C 0 Seton Health Alliance (fka Primaria Health) 1345 Philomena Street Austin TX 78723 454360468 Delivery of Health Care Services TX N/A C 0 Seton Family of Pediatricians 1345 Philomena Street Austin TX 78723 271311909 Delivery of Health Care Services TX N/A C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 Seton Family of Hospitals P 652179 Actual Amount Paid Seton Family of Hospitals S 869800 Actual Amount Paid Twenty Six Doors Inc C 433216 Actual Amount Paid Seton Family of Hospitals B 9269412 Actual Amount Paid