2014-05-15T13:47:34-05:00 2013-06-30 861065772 DELOITTE TAX LLP 250 EAST FIFTH STREET STE 1900 CINCINNATI OH 45202 990 2012-07-01 742212968 SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC SETO 5123241000 1345 PHILOMENA STREET AUSTIN TX 78723 KENNETH L GLADISH 5123241000 2014-05-15 1 ALICIA JANISCH P00741382 5137847100 2012 2015-11-30 17:44:51Z THE SETON FUND SETON SCHOOL OF NURSING ALUMNI KENNETH L GLADISH 1345 PHILOMENA STREET AUSTIN TX 78723 10980486 0 0928 X WWW.SETON.NET X 1981 TX PROVISION OF HEALTHCARE SERVICES WITH A SPECIAL CONCERN FOR THE POOR AND THE VULNERABLE. 19 17 0 890 0 0 7390553 9455852 0 0 558405 1373462 12338 -426363 7961296 10402951 11156085 8715010 0 0 1562100 1361109 0 0 2275698 1504916 914589 14223101 10990708 -6261805 -587757 75780972 84532826 14731823 17513507 61049149 67019319 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 0UR FOUNDERS: VINCENT DE PAUL, LOUISE DE MARILLAC, AND ELIZABETH ANN SETON. 0 0 8715010 8715010 THE SETON FUND OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL 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 SETONS COMMITMENT TO HEALTH CARE EXCELLENCE AND THE DAUGHTER OF CHARITY 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 SETONS MISSION TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY, INCLUDING THE POOR AND VULNERABLE. IN FISCAL YEAR 2013, 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. 8715010 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 0 0 0 0 0 0 1 1 0 0 0 0 X 19 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA CAMPBELL 5123241000 1345 PHILOMENA STREET AUSTIN TX 78723 ALAN SHIVERS JR 1.00 0.00 X X 0 0 0 DAN HERD 1.00 0.00 X X 0 0 0 PAM GIBLIN 1.00 0.00 X X 0 0 0 JOLYNN FREE 1.00 0.00 X X 0 0 0 ANDREW ELLIOTT JR 1.00 0.00 X X 0 0 0 CHRIS VON DOHLEN 1.00 0.00 X X 0 0 0 TIM TAYLOR 1.00 0.00 X 0 0 0 SR CATHERINE BROWN 1.00 0.00 X 0 0 0 JOE LONG 1.00 0.00 X 0 0 0 PAT OLES 1.00 0.00 X 0 0 0 BEN VAUGHN 1.00 0.00 X 0 0 0 DONNA CARTER 1.00 0.00 X 0 0 0 SR GERTRUDE LEVY 1.00 0.00 X 0 0 0 SAM ROBERTS III 1.00 0.00 X 0 0 0 JUDY TRABULSI 1.00 0.00 X 0 0 0 MIKE VOLLMAN 1.00 0.00 X 0 0 0 GREG MESEROLE 1.00 0.00 X 0 0 0 CLINT SMALL 1.00 0.00 X 0 0 0 CHARLES SCARBOROUGH 1.00 0.00 X 274355 0 43334 KENNETH GLADISH 1.00 0.00 X 0 720812 19680 JESUS GARZA 5.00 45.00 X 0 2211808 42463 DOUGLAS WAITE 5.00 45.00 X 0 1042770 60714 RICHARD RESNIK 40.00 0.00 X 139510 0 48834 BECKY FOX 40.00 0.00 X 114743 0 26887 LINDA LOTZ 40.00 0.00 X 101199 0 8002 LUCIE TAYLOR 40.00 0.00 X 100450 0 31646 CHARLES BARNETT 0.00 45.00 X 0 3123025 62646 GERALD HILL 0.00 45.00 X 0 561099 33875 DORI FLORES 0.00 45.00 X 0 281718 27079 KAREN KAHAN 0.00 45.00 X 0 317751 50318 730257 8258983 455478 5 1 1 0 0 1699229 885544 6871079 91297 9455852 1373462 1373462 151172 1699229 577535 -426363 -426363 10402951 0 0 947099 8715010 8715010 730257 730257 341056 341056 211591 211591 78205 78205 128902 128902 17138 17138 87123 87123 11724 11724 3304 3304 233419 233419 8165 8165 OTHER EXPENSE 597123 597123 SPECIAL PROJECTS & PROG 393889 393889 MEDICAL SUPPLIES 11337 11337 LESS FUNDRAISING EVENT -577535 -577535 10990708 8715010 0 2275698 938164 2108043 154650 34021 128794 120629 29902275 36836884 44811739 45467270 75780972 84532826 14731823 17513507 14731823 17513507 X 11172 -1172272 43582868 48959799 17455109 19231792 61049149 67019319 75780972 84532826 -587757 6557927 0 X 0 1 X 1 0 X X 0 0 0 SETON FAMILY OF HOSPITALS 741109643 HOSPITAL 1 1 1 8714990 1 8714990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56143316 1814522 7197654 0 31878 65123614 1349280 862472 914864 -54846428 56143316 0.14000 0.28000 0.58000 0 1 0 73000 73000 81650 34021 47629 120629 INTERNATIONAL SECURITIES 2727288 F U.S GOVERNMENT OBLIGATIONS 11389547 F ASSET BACKED SECURITIES 10389857 F OTHER INVESTMENTS 20960578 F 45467270 DUE TO AFFILIATES 17513362 OTHER CURRENT LIABILITIES 145 17513507 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 THE 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: THE FOLLOWING FIN 48 DISCLOSURE IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS: THE MEMBER HEALTH CARE ENTITIES OF SETON ARE PRIMARILY 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. THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED FOR SETON HEALTHCARE FAMILY FOR THE FISCAL YEAR ENDING JUNE 30, 2013. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REPORTED FOR THIS ORGANIZATION. EASB 519535 521722 -2187 125827 16483 89066 SETON DEVELOPMENT BOARD 480200 421450 58750 40643 119930 8 850666 756057 94609 16952 79287 89347 1850401 1699229 151172 142779 136413 298343 577535 -426363 0 SETON FAMILY OF HOSPITALS 1345 PHILOMENA STREET AUSTIN TX 78723 741109643 501(C)(3) 8714990 CONTRIBUTIONS FROM DONORS SENT TO NETWORK UNTIL RELEASED 1 0 1 0 0 0 0 0 0 0 CHARLES SCARBOROUGH 156152 0 100991 0 17212 0 25856 0 17478 0 317689 0 14138 0 KENNETH GLADISH 0 356672 0 284223 0 79917 0 11250 0 8430 0 740492 0 67484 JESUS GARZA 0 781215 0 1262466 0 168127 0 24378 0 18085 0 2254271 0 146987 DOUGLAS WAITE 0 503122 0 434317 0 105331 0 45017 0 15698 0 1103485 0 88142 RICHARD RESNIK 77056 0 25660 0 36794 0 38886 0 9948 0 188344 0 0 0 CHARLES BARNETT 0 928442 0 1758194 0 436389 0 44463 0 18183 0 3185671 0 392474 GERALD HILL 0 223530 0 232429 0 105140 0 21831 0 12044 0 594974 0 89530 DORI FLORES 0 166038 0 100991 0 14689 0 21864 0 5214 0 308796 0 12655 KAREN KAHAN 0 186208 0 114299 0 17244 0 43177 0 7141 0 368069 0 13927 PART I, LINE 3 SETON HEALTHCARE FAMILY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B 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 MADE PAYMENTS FROM AND CONTRIBUTIONS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN AMOUNTS NOTED RESPECTIVELY: CHARLES BARNETT: $392474.10; $39462.64 DOUGLAS WAITE: $88142.07; $40016.64 JESUS GARZA: $146987.20; $19378.26 KAREN KAHAN: $13927.06; $39071.26 DORI FLORES: $12655.14; $21864.26 KENNETH GLADISH: $67483.78; $6250.00 GERALD HILL: $89529.66; $16895.69 X 3 31206 COST/SELLING PRICE X 2 20764 COST/SELLING PRICE X OUTDOOR KITCHEN 1 9327 COST/SELLING PRICE X DIAMOND STUD EARRINGS 1 5000 COST/SELLING PRICE X SERVICES/VOLUNTEERS 1 25000 COST/SELLING PRICE 0 0 0 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. MANAGEMENT PRESENTS THE FORM TO THE BOARD, OR A DESIGNATED COMMITTEE, TO REVIEW AND ANSWER ANY QUESTIONS. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS' QUESTIONS. 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 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 COMPENSATION, THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT WERE COMPARED TO INDIVIDUALS IN 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. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS 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 OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS IN 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. ASCENSION HEALTH P O BOX 45998 ST LOUIS MO 631455998 311662309 HEALTH CARE SYSTEM OFFICE MO 501(C)(3) SCH A, LINE 11A N/A 0 AUSTIN CHILDREN'S CHEST ASSOCIATES II 1345 PHILOMENA STREET AUSTIN TX 78723 260163261 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 BLUE LADIES MINERALS INC 1345 PHILOMENA STREET AUSTIN TX 78723 742971975 OWN OIL AND MINERAL RIGHTS, REAL ESTATE TX 501(C)(3) SCH 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 501(C)(3) SCH A, LINE 11A SETON HEALTHCARE FAMILY 1 SETONUT SOUTHWESTERN UNIVERSITY PHYSICIANS GROUP FKA CTMF INC 1345 PHILOMENA STREET AUSTIN TX 78723 742869762 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 INSTITUTE OF RECONSTRUCTIVE PLASTIC SURGERY OF CENTRAL TEXAS 1345 PHILOMENA STREET AUSTIN TX 78723 262908163 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH 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 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 PEDIATRIC SURGICAL SUBSPECIALISTS 1345 PHILOMENA STREET AUSTIN TX 78723 208957311 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH 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 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 SETON HAYS FOUNDATION 1345 PHILOMENA STREET AUSTIN TX 78723 262842608 FUNDRAISING TX 501(C)(3) SCH A, LINE 11A SETON HEALTHCARE FAMILY 1 SETON MEDICAL GROUP 1345 PHILOMENA STREET AUSTIN TX 78723 742861106 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 SETON WILLIAMSON FOUNDATION 1345 PHILOMENA STREET AUSTIN TX 78723 205330986 FUNDRAISING TX 501(C)(3) SCH 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 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 THE SETON COVE INC 1345 PHILOMENA STREET AUSTIN TX 78723 742727509 SPIRITUALITY CENTER TX 501(C)(3) SCH A, LINE 11A SETON HEALTHCARE FAMILY 1 TRI-COUNTY CLINICAL 1345 PHILOMENA STREET AUSTIN TX 78723 264562712 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 TRI-COUNTY PRACTICE ASSOCIATES 1345 PHILOMENA STREET AUSTIN TX 78723 264562522 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON FAMILY OF HOSPITALS 1 TWENTY-SIX DOORS INC 1345 PHILOMENA STREET AUSTIN TX 78723 742855201 TO HOLD TITLE TO REAL PROPERTY TX 501(C)(25) N/A SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL 1 ADULT INPATIENT MEDICAL SERVICES 1345 PHILOMENA STREET AUSTIN TX 78723 452498998 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON FAMILY OF HOSPITALS 1 SETON ENT 1345 PHILOMENA STREET AUSTIN TX 78723 273220659 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 CHILDRENS BONE JOINT & SPINE CENTER 1345 PHILOMENA STREET AUSTIN TX 78723 452499113 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 HEALTHCARE COLLABORATIVE 1345 PHILOMENA STREET AUSTIN TX 78723 273220767 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 9 SETON CLINICAL ENTERPRISE CORPORATION 1 SETON HEALTHCARE FAMILY 1345 PHILOMENA STREET AUSTIN TX 78723 454364243 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 3 ASCENSION HEALTH 1 SETON CLINICAL ENTERPRISE CORPORATION 1345 PHILOMENA STREET AUSTIN TX 78723 454360468 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 3 SETON HEALTHCARE FAMILY 1 SETON INSURANCE SERVICES CORPORATION 1345 PHILOMENA STREET AUSTIN TX 78723 454364813 DELIVERY OF HEALTH CARE SERVICES TX 501(C)(3) SCH A, LINE 3 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 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 HEALTH ALLIANCE INC 1345 PHILOMENA STREET AUSTIN TX 78723 742677756 HEALTH SERVICES TX N/A C 0 PRIMARIA HEALTH 1345 PHILOMENA STREET AUSTIN TX 78723 453047469 HEALTH SERVICES TX N/A C 0 SETON FAMILY OF PEDIATRICIANS 1345 PHILOMENA STREET AUSTIN TX 78723 271311909 HEALTH 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 O 4699422 ACTUAL AMOUNT PAID SETON FAMILY OF HOSPITALS Q 1193959 ACTUAL AMOUNT PAID TWENTY SIX DOORS K 25901 ACTUAL AMOUNT PAID SETON FAMILY OF HOSPITALS C 0 ACTUAL AMOUNT PAID SETON FAMILY OF HOSPITALS B 8714990 ACTUAL AMOUNT PAID