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Nonprofiteer
← ASCENSION SETON

Form 990 for tax year 2022

Filed by ASCENSION SETON.

Totals

Total revenue
$3,006,403,037
Total expenses
$2,631,998,802
Contributions and grants received
$24,664,028
Grants paid
$7,992,655
Program service revenue
$2,950,140,464
Investment income
$6,381,822
Other revenue
$25,216,723
Total assets, end of year
$2,796,248,403
Total liabilities, end of year
$1,416,169,568
Net assets or fund balances, end of year
$1,380,078,835
Program services expenses (Part IX)
$2,051,593,171
Management and general expenses
$580,405,631
Fundraising expenses
$0
Program service expenses (Part III)
$2,051,593,171

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $12,992

  • 1d · Related organizations

    $14,538,640

  • 1e · Government grants (contributions)

    $9,611,365

  • 1f · All other contributions, gifts and grants

    $501,031

  • 2a · Program service revenue: Net Patient Service Revenue

    total $2,827,269,174 · related or exempt $2,827,269,174

  • 2b · Program service revenue: Services to Affiliates

    total $47,956,992 · related or exempt $47,956,992

  • 2c · Program service revenue: Pharmacy Revenue

    total $31,157,354 · related or exempt $31,157,354

  • 2d · Program service revenue: State Program Revenue

    total $17,429,404 · related or exempt $17,429,404

  • 2e · Program service revenue: Contracted Services Revenue

    total $13,174,279 · related or exempt $13,174,279

  • 2f · All other program service revenue

    total $13,153,261 · related or exempt $13,100,841 · unrelated business $52,420 · excluded $0

  • 3 · Investment income

    total $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · excluded $0

  • 5 · Royalties

    total $0 · excluded $0

  • 6a · Gross rents

    real property $3,840,874 · personal property $0

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,840,874 · personal property $0

  • 6d · Net rental income or loss

    total $3,840,874 · excluded $3,840,874

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $10,670,087

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $4,288,264

  • 7c · Gain or loss

    securities $0 · other assets $6,381,823

  • 7d · Net gain or loss

    total $6,381,822 · excluded $6,381,822

  • 8a · Fundraising events: gross income

    $12,200

  • 8a · Fundraising events: contributions included on line 1c

    $12,992

  • 8b · Fundraising events: direct expenses

    $19,759

  • 8c · Net income from fundraising events

    total -$7,559 · excluded -$7,559

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · excluded $0

  • 10a · Gross sales of inventory

    $35,979

  • 10b · Cost of goods sold

    $15,994

  • 10c · Net income from sales of inventory

    total $19,985 · excluded $19,985

  • 11a · Other revenue: Cafeteria/Vending Revenue

    total $7,378,677 · excluded $7,378,677

  • 11b · Other revenue: Escheatment Revenue

    total $3,093,435 · related or exempt $3,093,435

  • 11c · Other revenue: Research Revenues

    total $1,809,886 · related or exempt $1,809,886

  • 11d · All other revenue

    total $9,081,425 · related or exempt $3,388,913 · unrelated business $593,736 · excluded $5,098,776

  • 11e · Other revenue, total

    $21,363,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,435,155 · program services $7,435,155

  • 2 · Grants to domestic individuals

    total $557,500 · program services $557,500

  • 5 · Compensation of officers, directors and key employees

    total $3,609,600 · program services $706,913 · management and general $2,902,687

  • 7 · Other salaries and wages

    total $793,481,409 · program services $692,994,041 · management and general $100,487,368

  • 8 · Pension plan contributions

    total $32,291,269 · program services $28,201,867 · management and general $4,089,402

  • 9 · Other employee benefits

    total $78,085,327 · program services $68,196,514 · management and general $9,888,813

  • 10 · Payroll taxes

    total $57,099,232 · program services $49,703,685 · management and general $7,395,547

  • 11a · Fees: management

    total $1,073,589 · program services $32,220 · management and general $1,041,369

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11d · Fees: lobbying

    total $201,065 · management and general $201,065

  • 11g · Fees: other

    total $160,323,790 · program services $143,243,558 · management and general $17,080,232 · fundraising $0

  • 12 · Advertising and promotion

    total $5,727,143 · program services $1,915,167 · management and general $3,811,976

  • 13 · Office expenses

    total $7,739,032 · program services $2,756,315 · management and general $4,982,717

  • 14 · Information technology

    total $4,215,984 · program services $2,556,647 · management and general $1,659,337

  • 16 · Occupancy

    total $43,449,823 · program services $37,819,611 · management and general $5,630,212

  • 17 · Travel

    total $5,532,332 · program services $4,652,797 · management and general $879,535

  • 19 · Conferences, conventions and meetings

    total $2,462,843 · program services $1,948,921 · management and general $513,922

  • 20 · Interest

    total $12,249,956 · management and general $12,249,956

  • 22 · Depreciation, depletion and amortization

    total $113,280,593 · program services $98,601,735 · management and general $14,678,858

  • 23 · Insurance

    total $14,817,729 · management and general $14,817,729

  • 24a · Other expenses: Medical Supplies

    total $398,401,116 · program services $396,815,214 · management and general $1,585,902

  • 24b · Other expenses: Purchased Services

    total $352,597,104 · program services $169,455,845 · management and general $183,141,259

  • 24c · Other expenses: Physician Fees to Affiliate

    total $157,822,576 · program services $138,573,481 · management and general $19,249,095

  • 24d · Other expenses: Management Fee to Affiliate

    total $153,088,789 · management and general $153,088,789

  • 24e · All other expenses

    total $226,442,846 · program services $205,425,985 · management and general $21,016,861 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,969 · end of year $68,563

  • 2 · Savings and temporary cash investments

    beginning of year $16,227,719 · end of year $12,550,925

  • 3 · Pledges and grants receivable

    beginning of year $4,665,458 · end of year $5,595,627

  • 4 · Accounts receivable

    beginning of year $507,395,777 · end of year $529,564,370

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,339,965 · end of year $1,287,223

  • 8 · Inventories for sale or use

    beginning of year $42,034,390 · end of year $46,534,538

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,582,792 · end of year $1,306,255

  • 10a · Land, buildings and equipment: cost or other basis

    $2,718,696,982

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,110,036,545

  • 10c · Land, buildings and equipment, net

    beginning of year $1,488,797,465 · end of year $1,608,660,437

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $5,977,566 · end of year $6,038,391

  • 14 · Intangible assets

    beginning of year $24,244,721 · end of year $21,624,298

  • 15 · Other assets

    beginning of year $983,095,590 · end of year $563,017,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,499,948 · end of year $127,252,289

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $4,166,234 · end of year $3,527,697

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,322,961,905 · end of year $1,285,389,582

  • 27 · Net assets without donor restrictions

    beginning of year $1,541,796,325 · end of year $1,380,078,835

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Activities or mission (Part I)

To improve the health and well-being of all people in the communities we serve.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. As the leading provider of health services in Central Texas (an 11-county region), Ascension Seton (Seton) also provides a number of distinctive services to the community: the only Level I trauma facilities; the only free-standing children's hospital; the only free-standing inpatient behavioral health hospital; the only heart transplant center; and the only University of Texas medical residency programs. Seton contributes to the positive health status of the communities it serves and continues to build and strengthen sustainable collaborative efforts to benefit the health of individuals, families and society as a whole. Seton has a mission to care for the community it serves with a special concern for the poor and the vulnerable. Ascension Seton is a 1,575-bed hospital system providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2023, Ascension Seton treated 65,856 adults and children for a total of 381,430 patient days of service. The hospital also provided services for 824,827 outpatient visits, which included 33,981 outpatient surgeries and 321,568 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.

    Expenses $2,051,593,171 · Grants $7,992,655 · Revenue $2,958,432,698

As filed on the 2022 return.

Listed in Part VII

  • Erik Pronske MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Johnette McKown EdD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pat Atkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Herndon

    ASSISTANT TREASURER/CFO, MINISTRY MARKET (END 8/2022)

    Total calculated
    $938,250
    From this org
    $0
    From related orgs
    $887,720
    Other
    $50,530
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,351 related
    Bonus
    $0 + $300,000 related
    Other
    $0 + $66,369 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $33,755 related
    Filer's total
    $0 + $938,250 related

  • William A Davis

    EX-OFFICIO/CEO, MINISTRY MARKET

    Total calculated
    $1,946,438
    From this org
    $0
    From related orgs
    $1,888,193
    Other
    $58,245
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $786,348 related
    Bonus
    $0 + $960,000 related
    Other
    $0 + $141,845 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $38,420 related
    Filer's total
    $0 + $1,946,438 related

  • Alexa Stuifbergen PhD RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christann Marie Vasquez

    EX-OFFICIO/COO (END 2/2023)

    Total calculated
    $1,184,172
    From this org
    $0
    From related orgs
    $1,144,446
    Other
    $39,726
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $551,033 related
    Bonus
    $0 + $494,375 related
    Other
    $0 + $99,038 related
    Deferred
    $0 + $7,625 related
    Nontaxable benefits
    $0 + $32,101 related
    Filer's total
    $0 + $1,184,172 related

  • Dave Clarke MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Macones MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Manning MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Terry Mattson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel W Huffine

    ASST TREASURER/INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022)

    Total calculated
    $488,948
    From this org
    $0
    From related orgs
    $461,102
    Other
    $27,846
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,758 related
    Bonus
    $0 + $96,369 related
    Other
    $0 + $2,975 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $12,596 related
    Filer's total
    $0 + $488,948 related

  • Christopher Born

    PRESIDENT, DCMCCT (END 10/2022)

    Total calculated
    $706,913
    From this org
    $674,080
    From related orgs
    $0
    Other
    $32,833
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $422,066
    Bonus
    $175,000
    Other
    $77,014
    Deferred
    $14,283
    Nontaxable benefits
    $18,550
    Filer's total
    $706,913

  • Joan K Ross

    PRESIDENT, ASCENSION SETON HAYS (START 4/2023)

    Total calculated
    $387,980
    From this org
    $361,371
    From related orgs
    $0
    Other
    $26,609
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $297,015
    Bonus
    $60,000
    Other
    $4,356
    Deferred
    $15,250
    Nontaxable benefits
    $11,359
    Filer's total
    $387,980

  • Katherine C Henderson

    PRESIDENT, SUBURBAN HOSPITALS (END 1/2023)

    Total calculated
    $760,870
    From this org
    $718,709
    From related orgs
    $0
    Other
    $42,161
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $513,072
    Bonus
    $154,770
    Other
    $50,867
    Deferred
    $19,825
    Nontaxable benefits
    $22,336
    Filer's total
    $760,870

  • Steven J Brockman-Weber RN

    PRESIDENT, RURAL HOSPITALS

    Total calculated
    $697,742
    From this org
    $650,209
    From related orgs
    $0
    Other
    $47,533
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $453,482
    Bonus
    $138,000
    Other
    $58,727
    Deferred
    $15,250
    Nontaxable benefits
    $32,283
    Filer's total
    $697,742

  • Timothy Michael Brierty

    PRESIDENT (END 4/2022)

    Total calculated
    $626,202
    From this org
    $611,026
    From related orgs
    $0
    Other
    $15,176
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,065
    Bonus
    $130,365
    Other
    $323,596
    Deferred
    $2,237
    Nontaxable benefits
    $12,939
    Filer's total
    $626,202

  • Wesley K Tidwell

    PRESIDENT, ASCENSION SETON MEDICAL CENTER AUSTIN (START 10/2022)

    Total calculated
    $429,893
    From this org
    $384,090
    From related orgs
    $0
    Other
    $45,803
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $323,610
    Bonus
    $59,850
    Other
    $630
    Deferred
    $15,250
    Nontaxable benefits
    $30,553
    Filer's total
    $429,893

  • Brian Patrick Kelley MD

    PHYSICIAN

    Total calculated
    $1,565,911
    From this org
    $1,524,103
    From related orgs
    $0
    Other
    $41,808
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,168,161
    Bonus
    $354,916
    Other
    $1,026
    Deferred
    $16,775
    Nontaxable benefits
    $25,033
    Filer's total
    $1,565,911

  • John K Stokes MD

    PHYSICIAN

    Total calculated
    $1,962,435
    From this org
    $1,906,085
    From related orgs
    $0
    Other
    $56,350
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,715,963
    Bonus
    $187,500
    Other
    $2,622
    Deferred
    $18,146
    Nontaxable benefits
    $38,204
    Filer's total
    $1,962,435

  • Matthew Geck MD

    PHYSICIAN

    Total calculated
    $1,906,837
    From this org
    $1,860,983
    From related orgs
    $0
    Other
    $45,854
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,804,111
    Bonus
    $54,250
    Other
    $2,622
    Deferred
    $18,300
    Nontaxable benefits
    $27,554
    Filer's total
    $1,906,837

  • S Tyler Hollmig MD

    PHYSICIAN

    Total calculated
    $1,946,811
    From this org
    $1,900,020
    From related orgs
    $0
    Other
    $46,791
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,050,723
    Bonus
    $848,157
    Other
    $1,140
    Deferred
    $6,100
    Nontaxable benefits
    $40,691
    Filer's total
    $1,946,811

  • Sachin Mehta MD

    PHYSICIAN

    Total calculated
    $1,588,842
    From this org
    $1,533,958
    From related orgs
    $0
    Other
    $54,884
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,391,329
    Bonus
    $141,489
    Other
    $1,140
    Deferred
    $16,775
    Nontaxable benefits
    $38,109
    Filer's total
    $1,588,842

  • Ann Benolken

    FORMER OFFICER (END 6/2018)

    Total calculated
    $111,785
    From this org
    $0
    From related orgs
    $111,785
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $111,785 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $111,785 related

  • Craig A Cordola Fache

    FORMER OFFICER (END 6/2019)

    Total calculated
    $5,304,408
    From this org
    $0
    From related orgs
    $3,985,303
    Other
    $1,319,105
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,212,973 related
    Bonus
    $0 + $2,448,000 related
    Other
    $0 + $324,330 related
    Deferred
    $0 + $1,273,502 related
    Nontaxable benefits
    $0 + $45,603 related
    Filer's total
    $0 + $5,304,408 related

  • David W Martin MD

    FORMER KEY EMPLOYEE (END 12/2019)

    Total calculated
    $162,620
    From this org
    $158,654
    From related orgs
    $0
    Other
    $3,966
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,654
    Bonus
    $0
    Other
    $0
    Deferred
    $3,966
    Nontaxable benefits
    $0
    Filer's total
    $162,620

  • Michelle L Robertson

    FORMER OFFICER (END 10/2017)

    Total calculated
    $919,357
    From this org
    $0
    From related orgs
    $883,144
    Other
    $36,213
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,450 related
    Bonus
    $0 + $517,500 related
    Other
    $0 + $72,194 related
    Deferred
    $0 + $17,760 related
    Nontaxable benefits
    $0 + $18,453 related
    Filer's total
    $0 + $919,357 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
TIMOTHY M BRIERTY RECEIVED GROSS-UP PAYMENTS THAT WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: ANN BENOLKEN - $111,731 TIMOTHY M. BRIERTY - $297,693
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. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Ascension Texas Accountable Care Organization LLC

    accountable care organization · TX · income $0 · assets $0

    Directly controlled by Ascension Seton

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AHA HEALTHBRIDGE PARTNERS LLC

    N/A · SPECIALTY HOSPITAL · DE

    Directly controlled by NA

  • ALEXIAN REHABILITATION SERVICES LLC

    N/A · REHABILITATION HOSPITAL · IL

    Directly controlled by NA

  • ALLEGAN GENERAL HOSPITAL PAIN ADMINISTRATION SERVICES LLC

    N/A · PAIN MANAGEMENT · MI

    Directly controlled by NA

  • ALVERNO CLINICAL LABORATORIES LLC

    N/A · MEDICAL SERVICE · IN

    Directly controlled by NA

  • AMBULATORY SURGERY CENTER LP

    N/A · SURGERY CENTER · KS

    Directly controlled by NA

  • ASCENSION ALABAMA-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION ALPHA FUND LLC

    N/A · INVESTMENTS · MO

    Directly controlled by NA

  • ASCENSION ATHO CARRY LP

    N/A · INVESTMENTS · DE

    Directly controlled by NA

  • ASCENSION BALTIMORE-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION BINGHAMTON-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION FLORIDA AND GULF COAST-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION HEALTH AT HOME LLC

    N/A · INVESTMENTS · DE

    Directly controlled by NA

  • ASCENSION INDIANA-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION KANSAS-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION MEDICAL GROUP ST JOHN LLC

    N/A · MEDICAL GROUP · OK

    Directly controlled by NA

  • ASCENSION MICHIGAN-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION OKLAHOMA-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION TEXAS-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • ASCENSION TOWERBROOK HEALTHCARE OPPORTUNITIES LP

    N/A · INVESTMENTS · NY

    Directly controlled by NA

  • ASCENSION VIA CHRISTI IMAGING MANHATTAN LLC

    N/A · RADIOLOGY SERVICES · KS

    Directly controlled by NA

  • ASCENSION WISCONSIN EMERUS JV LLC

    N/A · ACUTE CARE HOSPITALS · WI

    Directly controlled by NA

  • ASCENSION WISCONSIN-REGENT ASC JV LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • AUSTIN CENTER FOR OUTPATIENT SURGERY LP

    N/A · ACUTE CARE HOSPITAL · TX · share of income $17,795,240 · share of assets $4,887,087

    Directly controlled by NORTHWEST HILLS JV PARTNERS LLC

  • BAPTIST WOMENS HEALTH CENTER LLC

    N/A · OWNS AND OPERATES SPECIALTY HOSPITAL · TN

    Directly controlled by NA

  • BELMONTHARLEM SURGERY CENTER LLC

    N/A · MEDICAL SERVICE · IL

    Directly controlled by NA

  • BONAVENTURE MEDICAL FOUNDATION LLC

    N/A · MANAGES MANAGED CARE CONTRACTS · DE

    Directly controlled by NA

  • BORGESS HEALTH PARTNERS LLC

    N/A · MANAGED CARE · MI

    Directly controlled by NA

  • CARMEL AMBULATORY SURGERY CENTER LLC

    N/A · AMBULATORY SURGERY CENTER · IN

    Directly controlled by NA

  • CB-AH PARALLEL FUND II LP

    N/A · INVESTMENTS · MA

    Directly controlled by NA

  • CEDAR PARK JV PARTNERS LLC

    Related · HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT · TX · share of income $233,364 · share of assets $558,254 · general or managing partner

    Directly controlled by ASCENSION SETON

  • CENTRAL TEXAS LAUNDRY LLC

    Excluded · LAUNDRY SERVICES · TX · share of income -$311,201 · share of assets $3,014,533

    Directly controlled by ASCENSION SETON

  • CHV II LP

    N/A · INVESTMENTS · MO

    Directly controlled by NA

  • CHV III LP

    N/A · INVESTMENTS · MO

    Directly controlled by NA

  • CHV IV LP

    N/A · INVESTMENTS · DE

    Directly controlled by NA

  • COLLABORATIVE HEALTH VENTURES V LP

    N/A · INVESTMENTS · MO

    Directly controlled by NA

  • CUMBERLAND BEHAVIORAL HEALTH LLC

    N/A · BEHAVIORAL CLINIC OPERATIONS · TN

    Directly controlled by NA

  • ENDOSCOPY CENTER LLC

    N/A · ENDOSCOPY CENTER · IN

    Directly controlled by NA

  • HAYS JV PARTNERS LLC

    Related · HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT · TX · share of income $4,300 · share of assets $34,978

    Directly controlled by ASCENSION SETON

  • KANSAS SURGERY AND RECOVERY CENTER LLC

    N/A · SURGERY CENTER · KS

    Directly controlled by NA

  • KENOSHA DIGESTIVE HEALTH CENTER

    N/A · DIGESTIVE HEALTH · WI

    Directly controlled by NA

  • LOURDES HEALTH SUPPORT LLC

    N/A · MEDICAL EQUIPMENT PROVIDER · NY

    Directly controlled by NA

  • MIDDLE TENNESSEE IMAGING LLC

    N/A · DIAGNOSTIC IMAGING CENTER · TN

    Directly controlled by NA

  • MURFREESBORO DIAGNOSTIC IMAGING LLC

    N/A · DIAGNOSTIC IMAGING CENTER · TN

    Directly controlled by NA

  • MY HEALTH ASCENSION MANAGEMENT LLC

    N/A · URGENT CARE CENTER · MI

    Directly controlled by NA

  • NAAB ROAD SURGERY CENTER LLC

    N/A · AMBULATORY SURGERY CENTER · IN

    Directly controlled by NA

  • NEW YORK HOLDCO LLC

    N/A · AMBULATORY SURGERY CENTER · DE

    Directly controlled by NA

  • NORTHWEST HILLS JV PARTNERS LLC

    Related · HOLDING COMPANY FOR ACUTE CARE HOSPITAL · TX · share of income -$643,272 · share of assets $3,152,635 · general or managing partner

    Directly controlled by ASCENSION SETON

  • OKLAHOMA CANCER SPECIALISTS REAL ESTATE COMPANY LLC

    N/A · REAL ESTATE HOLDING · OK

    Directly controlled by NA

  • OPEN MRI OF MICHIGAN

    N/A · MRI CENTER · MI

    Directly controlled by NA

  • ORTHOPEDIC SURGERY CENTER OF THE FOX VALLEY LLC

    N/A · SURGERY CENTER · WI

    Directly controlled by NA

  • PABHS-UCM RADONC JV LLC

    N/A · RADIATION ONCOLOGY SERVICES · IL

    Directly controlled by NA

  • PCAC GI JV LLC

    N/A · AMBULATORY SURGERY CENTER · IL

    Directly controlled by NA

  • PET LLC

    N/A · MEDICAL SERVICES · FL

    Directly controlled by NA

  • PFC ASSOCIATES LLC

    N/A · MEDICAL SERVICES · DC

    Directly controlled by NA

  • PREMIER RADIOLOGY WISCONSIN LLC

    N/A · RADIOLOGY · WI

    Directly controlled by NA

  • PRESENCE LAKESHORE GASTROENTEROLOGY LLC

    N/A · MEDICAL SERVICE · IL

    Directly controlled by NA

  • PROFESSIONAL CLINICAL LABORATORIES LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

  • RACINE DIGESTIVE HEALTH CENTER LLC

    N/A · DIGESTIVE HEALTH · WI

    Directly controlled by NA

  • RADS OF AMERICA LLC

    N/A · AMBULATORY SURGERY CENTER · TN

    Directly controlled by NA

  • SAINT THOMAS HOME RECOVERY CARE LLC

    N/A · MEDICAL AND REHABILITATION SERVICES · TN

    Directly controlled by NA

  • SAINT THOMAS REHABILITATION HOSPITAL LLC

    N/A · REHABILITATION HOSPITAL · KY

    Directly controlled by NA

  • SAINT THOMASUSP SURGERY CENTERS III LLC

    N/A · HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT · TN

    Directly controlled by NA

  • SOUTH COAST REAL ESTATE VENTURE LLC

    N/A · OWN REAL ESTATE FOR A PHYSICIAN OFFICE BUILDING · MS

    Directly controlled by NA

  • ST VINCENT HEART CENTER OF INDIANA LLC

    N/A · HEART HOSPITAL · IN

    Directly controlled by NA

  • ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC

    N/A · OUTPATIENT SURGERY · AL

    Directly controlled by NA

  • ST VINCENT'S SLEEP DISORDER CENTER LLC

    N/A · SLEEP DISORDER CENTER · AL

    Directly controlled by NA

  • STHS SLEEP CENTER LLC

    N/A · OPERATES A SLEEP CENTER · TN

    Directly controlled by NA

  • STONEGATE JV PARTNERS LLC

    Related · HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT · TX · share of income $150,055 · share of assets $250,525

    Directly controlled by ASCENSION SETON

  • SVHS-SCA EMERALD COAST JV LLC

    N/A · HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT · FL

    Directly controlled by NA

  • SVHS-SCA FLORIDA JV LLC

    N/A · HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT · FL

    Directly controlled by NA

  • TOWNE CENTRE SURGERY CENTER LLC

    N/A · OUTPATIENT SERVICES · MI

    Directly controlled by NA

  • VIA CHRISTI MERCY CLINIC LLC

    N/A · MEDICAL SERVICES · KS

    Directly controlled by NA

  • WOODBRIDGE CENTER LLC

    N/A · AMBULATORY SURGERY CENTER · MI

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ADVANTAGE HEALTHCO INC

    C Corporation · HEALTH SERVICES · TX · controlled entity

    Directly controlled by NA

  • AFFILIATED HEALTH SERVICES INC

    C Corporation · MEDICAL SERVICES · MI · controlled entity

    Directly controlled by NA

  • AFFILIATED MEDICAL SERVICES LABORATORY INC

    C Corporation · MEDICAL LABORATORY · KS · controlled entity

    Directly controlled by NA

  • AH INCUBATIONS ACCELERATOR INC

    C Corporation · MEDICAL SERVICE · MO · controlled entity

    Directly controlled by NA

  • ALEXIAN BROTHERS CORPUS CHRISTI HOUSING PROJECT LLC

    C Corporation · HOUSING · MO · controlled entity

    Directly controlled by NA

  • ALEXIAN BROTHERS HEALTH PROVIDERS ASSOCIATION INC

    C Corporation · MESSENGER MODEL IPA · IL · controlled entity

    Directly controlled by NA

  • ALEXIAN VILLAGE OF ELK GROVE

    C Corporation · Tax credit financed housing · IL · controlled entity

    Directly controlled by NA

  • AMITA HEALTH CLINICALLY INTEGRATED NETWORK LLC

    C Corporation · MANAGED CARE · IL · controlled entity

    Directly controlled by NA

  • ASCENSION CAPITAL UK LIMITED

    C Corporation · INSURANCE · UK · controlled entity

    Directly controlled by NA

  • ASCENSION CARE MANAGEMENT HEALTH PARTNERS TENNESSEE

    C Corporation · ACCOUNTABLE CARE ORGANIZATION · TN · controlled entity

    Directly controlled by NA

  • ASCENSION CARE MANAGEMENT HEALTH PARTNERS INC

    C Corporation · MEDICAL SERVICE · MO · controlled entity

    Directly controlled by NA

  • ASCENSION CARE MANAGEMENT HOLDINGS LTD AND SUBSIDIARIES

    C Corporation · INSURANCE AND TPA · MI · controlled entity

    Directly controlled by NA

  • ASCENSION HEALTH INSURANCE LIMITED

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • ASCENSION HEALTH RISK PURCHASING GROUP INC

    C Corporation · SUPPORTING ORGANIZATION · MO · controlled entity

    Directly controlled by NA

  • ASCENSION MEDICAL GROUP VIA CHRISTI PA

    C Corporation · PROFESSIONAL ASSOCIATION · KS · controlled entity

    Directly controlled by NA

  • ASCENSION VENTURES CORPORATION

    C Corporation · MISC HEALTHCARE SERVICES · AL · controlled entity

    Directly controlled by NA

  • ASV ST JOHN'S COUNTY INC

    C Corporation · ACUTE CARE HOSPITAL · FL · controlled entity

    Directly controlled by NA

  • BAPTIST HEALTH CARE VENTURES INC

    C Corporation · HOLDING COMPANY · TN · controlled entity

    Directly controlled by NA

  • BAYLEY CONDOMINIUM ASSOCIATION

    C Corporation · CONDOMINIUM ASSOCIATION · AL · controlled entity

    Directly controlled by NA

  • BEECHER BALLENGER SERVICES INC AND SUBSIDIARIES

    C Corporation · HOLDING COMPANY · MI · controlled entity

    Directly controlled by NA

  • CARONDELET MEDICAL GROUP INC

    C Corporation · MEDICAL GROUP · AZ · controlled entity

    Directly controlled by NA

  • CARONDELET SPECIALIST GROUP INC

    C Corporation · PHYSICIAN PRACTICE · AZ · controlled entity

    Directly controlled by NA

  • CHV V CP BLOCKER CORP

    C Corporation · INVESTMENT · DE · controlled entity

    Directly controlled by NA

  • CLINICAL HOLDINGS CORPORATION

    C Corporation · HOLDING COMPANY · MO · controlled entity

    Directly controlled by NA

  • CONSOLIDATED PHARMACY SERVICES INC AND SUBSIDIARIES

    C Corporation · RETAIL PHARMACY & PATIENT TRANSPORT · FL · controlled entity

    Directly controlled by NA

  • CORBETT CORPORATION

    C Corporation · Property Management · NY · controlled entity

    Directly controlled by NA

  • CRITTENTON DEVELOPMENT CORPORATION AND SUBSIDIARIES

    C Corporation · REAL ESTATE · MI · controlled entity

    Directly controlled by NA

  • DELL CHILDREN'S HEALTH ALLIANCE

    C Corporation · HEALTH SERVICES · TX · controlled entity

    Directly controlled by NA

  • FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC

    C Corporation · CONDOMINIUM ASSOCIATION · FL · controlled entity

    Directly controlled by NA

  • FRANKLIN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION INC

    C Corporation · CONDO ASSOCIATION · WI · controlled entity

    Directly controlled by NA

  • GULF COAST DIVERSIFIED INC

    C Corporation · INVESTMENT · FL · controlled entity

    Directly controlled by NA

  • INDIAN CREEK CENTER INC

    C Corporation · MANAGEMENT · MO · controlled entity

    Directly controlled by NA

  • INTEGRATED HEALTHCARE SYSTEMS INC

    C Corporation · CLINIC SERVICES · KS · controlled entity

    Directly controlled by NA

  • MADISON MEDICAL AFFILIATES INC

    C Corporation · HEALTHCARE · WI · controlled entity

    Directly controlled by NA

  • MID-STATE PROPERTIES INC

    C Corporation · INACTIVE · TN · controlled entity

    Directly controlled by NA

  • MISSISSIPPI PROVIDENCE HEALTHCARE SERVICES INC

    C Corporation · HEALTHCARE SERVICES · MS · controlled entity

    Directly controlled by NA

  • PRESENCE SERVICE CORPORATION

    C Corporation · MEDICAL · IL · controlled entity

    Directly controlled by NA

  • PRESENCE VENTURES INC and SUBSIDIARY

    C Corporation · MEDICAL · IL · controlled entity

    Directly controlled by NA

  • PROVIDENCE PARK INC

    C Corporation · REAL ESTATE · AL · controlled entity

    Directly controlled by NA

  • RESOURCE PHARMACIES INC

    C Corporation · RETAIL PHARMACY · DC · controlled entity

    Directly controlled by NA

  • SETON HEALTH ALLIANCE

    C Corporation · HEALTH SERVICES · TX · controlled entity

    Directly controlled by NA

  • SETON HEALTH PLAN INC

    C Corporation · HMO · TX · controlled entity

    Directly controlled by NA

  • SETON INSURANCE COMPANY

    C Corporation · HEALTH SERVICES · TX · controlled entity

    Directly controlled by NA

  • SETON MSO INC

    C Corporation · HEALTH SERVICES · TX · controlled entity

    Directly controlled by NA

  • SETON PHYSICIAN HOSPITAL NETWORK AND SUBSIDIARIES

    C Corporation · HEALTH SERVICES · TX · controlled entity

    Directly controlled by NA

  • SOVA INC

    C Corporation · HEALTH SERVICES · TN · controlled entity

    Directly controlled by NA

  • ST AGNES HEALTH VENTURES INC

    C Corporation · HOLDING COMPANY · MD · controlled entity

    Directly controlled by NA

  • ST JOSEPH HEALTH ENTERPRISES INC

    C Corporation · OTHER MEDICAL · MI · controlled entity

    Directly controlled by NA

  • ST MARY'S HEALTH

    C Corporation · DORMANT · MI · controlled entity

    Directly controlled by NA

  • ST MARY'S MEDICAL GROUP INC

    C Corporation · INVESTMENT · IN · controlled entity

    Directly controlled by NA

  • SUNFLOWER ASSURANCE LTD

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • TEXTILE SYSTEMS INC

    C Corporation · LAUNDRY SERVICES · MI · controlled entity

    Directly controlled by NA

  • THE PROSPECT MEDICAL COMMONS CONDOMINIUM ASSOCIATION INC

    C Corporation · CONDO ASSOCIATION · WI · controlled entity

    Directly controlled by NA

  • THELEN CORPORATION

    C Corporation · OWNS/LEASES PROPERTY; JOINT VENTURE PARTNER · IL · controlled entity

    Directly controlled by NA

  • TRAVEL SERVICES CORPORATION

    C Corporation · TRAVEL SERVICES · MO · controlled entity

    Directly controlled by NA

  • UTICA SERVICES INC AND SUBSIDIARIES

    C Corporation · MEDICAL SERVICES · OK · controlled entity

    Directly controlled by NA

  • VCH IOWA PC

    C Corporation · PROFESSIONAL ASSOCIATION · IA · controlled entity

    Directly controlled by NA

  • VCH IOWA PC TRUST

    Trust · BENEFICIARY TRUST · IA · controlled entity

    Directly controlled by NA

  • VIA CHRISTI CLINIC SERVICES INC

    C Corporation · CLINIC SERVICES · KS · controlled entity

    Directly controlled by NA

  • VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC

    C Corporation · ACO · KS · controlled entity

    Directly controlled by NA

  • VINCENTIAN VENTURES OF NORTH ALABAMA INC AND SUBSIDIARIES

    C Corporation · MISC HEALTHCARE SERVICES · AL · controlled entity

    Directly controlled by NA

  • WHEATON FRANCISCAN PROVIDER NETWORK INC

    C Corporation · PROVIDER CONTRACT · WI · controlled entity

    Directly controlled by NA

  • WHEATON WAY CONDOMINIUM OWNERS ASSOCIATION INC

    C Corporation · CONDO ASSOCIATION · WI · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202431319349305283

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