ST DAVIDS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST DAVIDS FOUNDATION (EIN 74-1356589)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202403199349307995
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T12:21:38-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741356589	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST DAVID'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STDA	BusinessNameControlTxt
Phone	5128796600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1303 SAN ANTONIO ST 500	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY VAUGHAN	PersonNm
Person Title	VICE PRESIDENT OF FINANCE	PersonTitleTxt
Phone	5128796600	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD B BURGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1303 SAN ANTONIO ST 500	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$187,676,086	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STDAVIDSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ST. DAVID'S FOUNDATION'S ("FOUNDATION") MISSION IS TO ADVANCE HEALTH EQUITY IN CENTRAL TEXAS THROUGH INVESTMENT AND ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	-$873,837	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,509,487	PYContributionsGrantsAmt
CY Contributions Grants	$1,551,447	CYContributionsGrantsAmt
PY Program Service Revenue	$171,517,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$179,603,000	CYProgramServiceRevenueAmt
PY Investment Income	$3,527,173	PYInvestmentIncomeAmt
CY Investment Income	$6,516,156	CYInvestmentIncomeAmt
PY Other Revenue	$9,710	PYOtherRevenueAmt
CY Other Revenue	$5,483	CYOtherRevenueAmt
PY Total Revenue	$177,563,370	PYTotalRevenueAmt
CY Total Revenue	$187,676,086	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,324,160	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,691,796	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,988,310	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,677,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,112,042	PYOtherExpensesAmt
CY Other Expenses	$10,691,209	CYOtherExpensesAmt
PY Total Expenses	$90,424,512	PYTotalExpensesAmt
CY Total Expenses	$97,060,491	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,138,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,615,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,583,128,037	TotalAssetsBOYAmt
Total Assets EOY	$1,746,492,770	TotalAssetsEOYAmt
Total Liabilities BOY	$49,739,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,500,189	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,533,388,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,702,992,581	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION'S MISSION IS TO ADVANCE HEALTH EQUITY IN CENTRAL TEXAS THROUGH INVESTMENT AND ACTION. THE FOUNDATION'S VISION FOR CENTRAL TEXAS IS TO CREATE A VIBRANT AND INCLUSIVE COMMUNITY IN WHICH EVERY INDIVIDUAL CAN FLOURISH & REACH THEIR FULL POTENTIAL (SEE SCHEDULE O).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$78,525,400	ExpenseAmt
Grant	$72,691,796	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE FOUNDATION IS ACTIVELY INVOLVED IN MEETING THE NEEDS OF INDIGENT MEMBERS OF THE COMMUNITY THROUGH GRANTS FOR INDIGENT PRIMARY CARE, MENTAL HEALTH SERVICES, SERVICES FOR THE ELDERLY AND GRANTS FOR WELLNESS PROGRAMS. THE FOUNDATION ANNUALLY INVESTS MORE THAN $70 MILLION IN GRANTS TO SUPPORT COMMUNITY HEALTH AND WELL-BEING. THE FOUNDATION INVESTS IN PERIODS OF VULNERABILITY AND OPPORTUNITY ACROSS THE LIFESPAN FROM OUR YOUNGEST CHILDREN TO OLDER ADULTS. WE ALSO RECOGNIZE AND WORK TO REDUCE THE BARRIERS TO CARE FOR OUR RURAL NEIGHBORS AND HARNESS THE POTENTIAL FOR CLINICS TO SERVE AS COMMUNITY HUBS FOR HEALTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,680,731	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE FOUNDATION'S MOBILE DENTAL PROGRAM OFFERS FREE DENTAL CARE TO CHILDREN AT TITLE 1 ELEMENTARY SCHOOLS IN CENTRAL TEXAS, AS WELL AS ADULTS REFERRED BY AREA CLINICS. THIS IS THE LARGEST MOBILE CHARITY DENTAL PROGRAM IN THE COUNTRY.FROM AUGUST THROUGH MAY, THE MOBILE DENTAL PROGRAM TREATS ELEMENTARY SCHOOL CHILDREN WHO ATTEND TITLE I SCHOOLS IN CENTRAL TEXAS SCHOOL DISTRICTS. WHEN SCHOOL IS NOT IN SESSION, THE FOUNDATION'S VANS PARTNER WITH AREA SOCIAL SERVICE AGENCIES TO SERVE ADULTS AND FAMILIES (SEE SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE FOUNDATION CONTROLS HOSPITALS DEDICATED TO SERVING CENTRAL TEXAS PURSUANT TO THE COMMUNITY BENEFIT STANDARD AND THE AFFORDABLE CARE ACT. ST. DAVID'S HEALTHCARE PARTNERSHIP INCLUDES HOSPITALS, FREE-STANDING EMERGENCY ROOMS, AMBULATORY CARE CENTERS, AND URGENT CARE CENTERS. THE FOUNDATION EARNED $179.6M IN REVENUES FROM THE PROVISION OF HEALTHCARE SERVICES THROUGH ST. DAVID'S HEALTHCARE PARTNERSHIP. SEE SCHEDULE H FOR MORE DETAILS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$88,206,131	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY VAUGHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5128796600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1303 SAN ANTONIO STREET SUITE 500	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHANNON RATLIFF
CHAIR	10.00	5.00	Yes (X)	Yes (X)	$0	$4,314	$0
LINO MENDIOLA III
VICE CHAIR	10.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG HESTER
SECRETARY	10.00	5.00	Yes (X)		$0	$0	$0
BETSY ABELL
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
JESSE ANCIRA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAY BENSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAY BONILLA
TRUSTEE	5.00	5.00	Yes (X)	Yes (X)	$0	$4,006	$0
HONORABLE HARRIET O'NEILL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
H DAVID HUGHES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LEW LITTLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DARRICK MCGILL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN MURRAY
TRUSTEE	1.00	5.00	Yes (X)		$0	$3,430	$0
PETER PINCOFFS
TRUSTEE	5.00	10.00	Yes (X)		$0	$3,775	$0
REVEREND CHUCK TREADWELL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JERRY TURNER
TRUSTEE (THRU 12/31/2023)	1.00	5.00	Yes (X)		$0	$4,379	$0
MARC WINKELMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EDWARD B BURGER
PRESIDENT & CEO	39.60	5.40		Yes (X)	$598,281	$3,907	$33,584
FERNANDO X PENA
EVP & GENERAL COUNSEL	30.00	10.00		Yes (X)	$454,357	$0	$31,442
AMY VAUGHAN
VICE PRESIDENT OF FINANCE	34.00	6.00		Yes (X)	$365,528	$0	$40,614
REGAN GRUBER MOFFITT
VP OF COMMUNITY INVESTMENTS	40.00	0.00		Yes (X)	$307,496	$0	$51,803
JULIAN HUERTA
VP OF COMMUNITY PROGRAMS	40.00	0.00		Yes (X)	$265,067	$0	$46,066
CATHY IBERG
VICE PRESIDENT OF INVESTMENTS	10.00	0.00		Yes (X)	$249,353	$0	$7,631
SHAILEE GUPTA
DIRECTOR OF DENTAL PROGRAMS	40.00	0.00			$270,043	$0	$43,449	Yes (X)
CARA MUELLER
DIRECTOR OF HUMAN RESOURCES	40.00	0.00			$235,108	$0	$52,587		Yes (X)
CHRISTINA THOMPSON
DIRECTOR OF COMMUNICATIONS	40.00	0.00			$212,925	$0	$46,347		Yes (X)
ABBY MENKE
LEAD DENTIST	40.00	0.00			$203,941	$0	$45,603		Yes (X)
CAESAR COLLAZO
STAFF DENTIST	40.00	0.00			$192,963	$0	$45,375		Yes (X)
YANA KUSHNER
LEAD DENTIST	40.00	0.00			$192,227	$0	$42,405		Yes (X)
BLAKE HOLMAN
FORMER CHIEF INFO & INFRASTR. OFF.	0.00	0.00			$116,250	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,663,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$23,811	TotReportableCompRltdOrgAmt
Total Other Compensation	$486,906	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RAND CORPORATION
PO BOX 2138	SANTA MONICA	CA	904072138	MENTAL HEALTH CONSULTANT	$525,000
FORTIUM PARTNERS LP
PO BOX 733128	DALLAS	TX	753733128	TECHNOLOGY CONSULTANT	$491,324
FSG INC
179 LINCOLN ST 3RD FL	BOSTON	MA	02111	CONSULTING - STRATEGIC PLANNING	$386,675
HALF HELEN FOUNDATION
7801 N LAMAR BLVD F-34	AUSTIN	TX	78752	VISION CARE PROVIDER	$366,270
DR CLARK & ASSOCIATE OPTOMETRISTS PA
5501 B N IH-35	AUSTIN	TX	78723	DENTAL CARE PROVIDER	$277,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,551,447	AllOtherContributionsAmt
Total Contributions	$1,551,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTHCARE SERVICES (VIA P'SHIP)	Desc
Business	621990	BusinessCd
Total Revenue Column	$179,603,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,603,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$179,603,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,516,156	TotalRevenueColumnAmt
Unrelated Business Revenue	-$873,837	UnrelatedBusinessRevenueAmt
Exclusion	$7,389,993	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,483	TotalRevenueColumnAmt
Exclusion	$5,483	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,676,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,603,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$873,837	UnrelatedBusinessRevenueAmt
Exclusion	$7,395,476	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$71,408,846	TotalAmt
Program Services	$71,408,846	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,282,950	TotalAmt
Program Services	$1,282,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,626,376	TotalAmt
Program Services	$821,391	ProgramServicesAmt
Management And General	$1,804,985	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$116,250	TotalAmt
Management And General	$116,250	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,813,796	TotalAmt
Program Services	$5,891,670	ProgramServicesAmt
Management And General	$1,922,126	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$251,303	TotalAmt
Program Services	$163,791	ProgramServicesAmt
Management And General	$87,512	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,162,686	TotalAmt
Program Services	$1,610,085	ProgramServicesAmt
Management And General	$552,601	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$707,075	TotalAmt
Program Services	$482,106	ProgramServicesAmt
Management And General	$224,969	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,910	TotalAmt
Program Services	$151,083	ProgramServicesAmt
Management And General	$118,827	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$349,468	TotalAmt
Management And General	$349,468	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$855,439	TotalAmt
Management And General	$855,439	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,236,780	TotalAmt
Program Services	$1,578,300	ProgramServicesAmt
Management And General	$658,480	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$995,805	TotalAmt
Program Services	$400,605	ProgramServicesAmt
Management And General	$595,200	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$686,741	TotalAmt
Program Services	$340,855	ProgramServicesAmt
Management And General	$345,886	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,172,173	TotalAmt
Program Services	$895,430	ProgramServicesAmt
Management And General	$276,743	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$165,315	TotalAmt
Program Services	$145,167	ProgramServicesAmt
Management And General	$20,148	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$59,779	TotalAmt
Program Services	$42,497	ProgramServicesAmt
Management And General	$17,282	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$671,334	TotalAmt
Program Services	$527,582	ProgramServicesAmt
Management And General	$143,752	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$475,945	TotalAmt
Program Services	$127,652	ProgramServicesAmt
Management And General	$348,293	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DENTAL PROGRAM SUPPLIES	$1,057,250	$1,057,250
DENTAL CARE SUB. PROG.	$738,358	$738,358
SPONSORSHIPS	$541,697	$248,114	$293,583
RECRUITING	$89,615	$32,398	$57,217

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$325,600	TotalAmt
Program Services	$260,001	ProgramServicesAmt
Management And General	$65,599	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,060,491	TotalAmt
Program Services	$88,206,131	ProgramServicesAmt
Management And General	$8,854,360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,153,401	BOYAmt
EOY	$75,095,198	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$51,373,197	BOYAmt
EOY	$47,705,034	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,625,137	BOYAmt
EOY	$2,435,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,794,556	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,375,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,908,907	BOYAmt
EOY	$2,419,035	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,810,088	BOYAmt
EOY	$202,652,297	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$847,135,140	BOYAmt
EOY	$906,230,879	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$456,122,067	BOYAmt
EOY	$509,955,067	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,583,128,037	BOYAmt
EOY	$1,746,492,770	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,213,275	BOYAmt
EOY	$2,289,471	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$37,521,135	BOYAmt
EOY	$41,210,718	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,217	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,739,627	BOYAmt
EOY	$43,500,189	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,530,750,361	BOYAmt
EOY	$1,700,331,574	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,638,049	BOYAmt
EOY	$2,661,007	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,533,388,410	BOYAmt
EOY	$1,702,992,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,583,128,037	BOYAmt
EOY	$1,746,492,770	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$90,615,595	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$78,642,924	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$345,652	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$35,375	OtherActivitiesAmt
Total Lobbying Expenditures	$35,375	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE SCHEDULE K-1 FROM ST. DAVID'S HEALTHCARE PARTNERSHIP, LP (THE "PARTNERSHIP") INCLUDED $35,375 OF LOBBYING EXPENDITURES, WHICH CONSTITUTED THE PORTION OF THE PARTNERSHIP'S ANNUAL ASSOCIATION DUES DEDICATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,638,049	BeginningYearBalanceAmt
Investment Earnings Or Losses	$132,958	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$110,000	GrantsOrScholarshipsAmt
End Year Balance	$2,661,007	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,633,414	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,350	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$41,715	GrantsOrScholarshipsAmt
End Year Balance	$2,638,049	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,633,256	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,580	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,422	GrantsOrScholarshipsAmt
End Year Balance	$2,633,414	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,633,072	BeginningYearBalanceAmt
Investment Earnings Or Losses	$184	InvestmentEarningsOrLossesAmt
End Year Balance	$2,633,256	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,628,551	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,521	InvestmentEarningsOrLossesAmt
End Year Balance	$2,633,072	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$987,156	OtherCostOrOtherBasisAmt
Depreciation	$656,702	DepreciationAmt
Book Value	$330,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,673,747	OtherCostOrOtherBasisAmt
Depreciation	$1,360,944	DepreciationAmt
Book Value	$312,803	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,133,653	OtherCostOrOtherBasisAmt
Depreciation	$3,357,875	DepreciationAmt
Book Value	$1,775,778	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,419,035	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITIES	$414,681,462	F
HEDGED INVESTMENTS	$234,735,254	F
GLOBAL EQUITIES	$142,121,401	F
FIXED INCOME FUNDS	$114,692,762	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$906,230,879	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP	Desc
Book Value	$509,955,067	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$509,955,067	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FOUNDATION HAS ESTABLISHED SCHOLARSHIPS WITH TEXAS STATE UNIVERSITY TO SUPPORT STUDENTS SEEKING A CAREER IN NURSING WHO ARE IN FINANCIAL NEED. ANNUALLY, 90% OF THE EARNINGS ARE DEVOTED TO THE PAYMENT OF THESE SCHOLARSHIPS, WHILE THE REMAINING 10% IS ADDED TO THE PERMANENTLY RESTRICTED CORPUS OF THE FUNDS.

PART X, LINE 2:

THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$498,961,908	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$498,961,908	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$498,961,908	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE AMOUNT REPORTED IN PART I REPRESENTS THE FAIR MARKET VALUE OF FOREIGN INVESTMENTS HELD AT THE END OF THE TAX YEAR.
SCHEDULE F, PART IV FOREIGN FORMS:	THE FOUNDATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE FOUNDATION ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE FOUNDATION'S FORM 990-T.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,598,297	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$738,626	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,859,671	NetCommunityBenefitExpnsAmt
Total Expense	0.06310	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,315,025	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$96,369,316	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$112,913,322	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,107,942	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,859,671	NetCommunityBenefitExpnsAmt
Total Expense	0.06310	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,533,168	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,533,168	NetCommunityBenefitExpnsAmt
Total Expense	0.02880	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$601,162	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,467	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$533,695	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$262,794	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$278,810	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,601,339	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$72,601,339	NetCommunityBenefitExpnsAmt
Total Expense	0.08200	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$98,998,463	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$346,277	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$98,668,202	NetCommunityBenefitExpnsAmt
Total Expense	0.11140	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$211,911,785	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,454,219	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$154,527,873	NetCommunityBenefitExpnsAmt
Total Expense	0.17450	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$4,180,183	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$173,087,412	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$160,110,634	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$12,976,778	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 BAILEY SQUARE AMBULATORY SURGICAL CENTER LP
AMBULATORY SURGERY CENTER	0.56780	0.00000	0.43220
2 SOUTH AUSTIN SURGERY CENTER LTD
AMBULATORY SURGERY CENTER	0.56530	0.00000	0.43470

Field	Value	IRS element (for citing)
Hospital Facilities	7	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (7 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Childrens HospitalChildrensHospitalInd	Emergency Room OtherEmergencyRoomOtherInd
ST DAVID'S MEDICAL CENTER
1	919 E 32ND STREET	AUSTIN	TX	78705	WWW.STDAVIDS.COM	000035	Yes (X)	Yes (X)	Yes (X)	A
ST DAVID'S NORTH AUSTIN MEDICAL CENTER
2	12221 N MOPAC EXPWY	AUSTIN	TX	78758	WWW.STDAVIDS.COM	008299	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)	Yes (X)
ST DAVID'S SOUTH AUSTIN MEDICAL CENTER
3	901 W BEN WHITE BLVD	AUSTIN	TX	78704	WWW.STDAVIDS.COM	000602	Yes (X)	Yes (X)	Yes (X)	A		Yes (X)
ST DAVID'S ROUND ROCK MEDICAL CENTER
4	2400 ROUND ROCK AVE	ROUND ROCK	TX	78681	WWW.STDAVIDS.COM	000608	Yes (X)	Yes (X)	Yes (X)	A		Yes (X)
HEART HOSPITAL OF AUSTIN
5	3801 NORTH LAMAR BLVD	AUSTIN	TX	78756	WWW.STDAVIDS.COM	000035	Yes (X)	Yes (X)	Yes (X)	A
ST DAVID'S GEORGETOWN HOSPITAL
6	2000 SCENIC DRIVE GEORGETOWN	AUSTIN	TX	78626	WWW.STDAVIDS.COM	000035	Yes (X)	Yes (X)	Yes (X)	A
ST DAVID'S SURGICAL HOSPITAL
7	1201 W LOUIS HENNA BLVD	AUSTIN	TX	78681	WWW.STDAVIDS.COM	008299	Yes (X)	Yes (X)		A		Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.STDAVIDSFOUNDATION.ORG/GRANTMAKING/COMMUNITY-NEEDS-ASSESSMENTS/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.STDAVIDSFOUNDATION.ORG/GRANTMAKING/COMMUNITY-NEEDS-ASSESSMENTS/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.STDAVIDS.COM/PATIENTS-VISITORS/CHARITY-DISCOUNT-POLICY.DOT	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.STDAVIDS.COM/PATIENTS-VISITORS/CHARITY-DISCOUNT-POLICY.DOT	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.STDAVIDS.COM/PATIENTS-VISITORS/CHARITY-DISCOUNT-POLICY.DOT	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (37 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: ST. DAVID'S MEDICAL CENTER, - FACILITY 2: ST. DAVID'S NORTH AUSTIN MEDICAL CENTER, - FACILITY 3: ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER, - FACILITY 4: ST. DAVID'S ROUND ROCK MEDICAL CENTER, - FACILITY 5: HEART HOSPITAL OF AUSTIN, - FACILITY 6: ST. DAVID'S GEORGETOWN HOSPITAL, - FACILITY 7: ST. DAVID'S SURGICAL HOSPITAL
GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 5:	IN PREPARATION OF THE CHNA FOR AUSTIN/TRAVIS COUNTY, THE FOUNDATION COLLABORATED WITH ASCENSION SETON, AUSTIN PUBLIC HEALTH, GEORGETOWN HEALTH FOUNDATION, AND BAYLOR SCOTT & WHITE. THROUGH THE COLLECTIVE EFFORT, A FOCUS GROUP, INTERVIEWS AND ONLINE SURVEYS WERE CONDUCTED WITH LEADERS FROM A WIDE RANGE OF ORGANIZATIONS IN DIFFERENT SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. THE CHNA TEAM USED THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO) MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) PROCESS AS A PROVEN SYSTEMATIC FRAMEWORK FOR IDENTIFYING COMMUNITY HEALTH NEEDS AND THE RESOURCES FOR MEETING THOSE NEEDS. THE STEERING COMMITTEE MEMBERS CONTRIBUTED CONTACT INFORMATION FOR PEOPLE WHO REPRESENT THE BROAD INTERESTS OF TRAVIS COUNTY AND WHO ARE KNOWLEDGEABLE ABOUT ITS HEALTH-RELATED ISSUES. THE STEERING COMMITTEE THEN PRIORITIZED POTENTIAL INTERVIEWEES, PAYING ATTENTION TO FACTORS SUCH AS TYPE OF WORK AND WORK PLACE. A TOTAL OF NINETEEN INTERVIEWS, SEVEN FOCUS GROUPS, AND OTHER FORUMS WITH COMMUNITY STAKEHOLDERS WERE CONDUCTED. ULTIMATELY, THE QUALITATIVE RESEARCH ENGAGED MORE THAN 139 INDIVIDUALS IN DISCUSSIONS ABOUT THE HEALTH ISSUES THEY DEEMED CRITICAL IN THEIR COMMUNITY.MORE THAN 30 ORGANIZATIONS FACILITATED COMMUNITY INPUT INCLUDING AUSTIN ISD, AUSTIN ASIAN COMMUNITY HEALTH INITIATIVE, AUSTIN PUBLIC HEALTH, CAPMETRO, CENTRAL HEALTH, COMMUNITY COALTION FOR HEALTH, EL BUEN SAMARITANO, GAVA, UT DELL MEDICAL SCHOOL, AFRICAN AMERICAN MEN'S HEALTH CLINIC, AUSTIN AREA URBAN LEAGUE, COLONY PARK/LAKESIDE NEIGHBORHOOD ASSOCIATION, DOVE SPRINGS PROUD, KOREAN AMERICAN ASSOCIATION OF GREATER AUSTIN, LIFEWORKS, MANOR ISD, MOBILE LOAVES AND FISHES, NORTH AUSTIN MUSLIM CULTURAL CENTER, PFLUGERVILLE EQUITY OFFICE, SOUTH ASIAN'S INTERNATIONAL VOLUNTEER ASSOCIATION, AND WORKER'S DEFENSE PROJECT.IN PREPARATION OF THE CHNA FOR BASTROP COUNTY, THE FOUNDATION COLLABORATED WITH ASCENSION SETON, GEORGETOWN HEALTH FOUNDATION, BASTROP COUNTY CARES, AND OTHER ORGANIZATIONS. THROUGH THE COLLECTIVE EFFORT, KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH LEADERS FROM A WIDE RANGE OF ORGANIZATIONS IN DIFFERENT SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. THE CHNA TEAM USED A SOCIAL DETERMINANTS OF HEALTH FRAMEWORK FOR IDENTIFYING COMMUNITY HEALTH NEEDS AND THE RESOURCES FOR MEETING THOSE NEEDS. THE STEERING COMMITTEE MEMBERS CONTRIBUTED CONTACT INFORMATION FOR PEOPLE WHO REPRESENT THE BROAD INTERESTS OF BASTROP COUNTY AND WHO ARE KNOWLEDGEABLE ABOUT ITS HEALTH-RELATED ISSUES. THE STEERING COMMITTEE THEN PRIORITIZED POTENTIAL INTERVIEWEES, PAYING ATTENTION TO FACTORS SUCH AS TYPE OF WORK AND WORK PLACE. A TOTAL OF THREE COMMUNITY INPUT SESSIONS AND SEVEN KEY INFORMANT INTERVIEWS WERE CONDUCTED. ULTIMATELY, THE QUALITATIVE RESEARCH ENGAGED 20 INDIVIDUALS IN DISCUSSIONS ABOUT THE HEALTH ISSUES THEY DEEMED CRITICAL IN THEIR COMMUNITY. ORGANIZATIONS REPRESENTED BY THESE INDIVIDUALS INCLUDE ASCENSION CATHOLIC CHURCH, BASTROP FOOD PANTRY, BASTROP COUNTY CARES, CENTRAL TEXAS INTERFAITH, COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS, COMBINED COMMUNITY ACTION, INC., ADVOCACY OUTREACH, AND CITY OF SMITHVILLE. IN PREPARATION OF THE CHNA FOR HAYS COUNTY, THE FOUNDATION COLLABORATED WITH ASCENSION SETON, GEORGETOWN HEALTH FOUNDATION AND BAYLOR SCOTT & WHITE. THROUGH THE COLLECTIVE EFFORT, TWO COMMUNITY INPUT SESSIONS AND EIGHT INTERVIEWS WERE CONDUCTED WITH LEADERS FROM A WIDE RANGE OF ORGANIZATIONS IN DIFFERENT SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. THE CHNA TEAM USED THE NACCHO MAPP PROCESS AS A PROVEN SYSTEMATIC FRAMEWORK FOR IDENTIFYING COMMUNITY HEALTH NEEDS AND THE RESOURCES FOR MEETING THOSE NEEDS. THE STEERING COMMITTEE MEMBERS CONTRIBUTED CONTACT INFORMATION FOR PEOPLE WHO REPRESENT THE BROAD INTERESTS OF HAYS COUNTY AND WHO ARE KNOWLEDGEABLE ABOUT ITS HEALTH-RELATED ISSUES. THE STEERING COMMITTEE THEN PRIORITIZED POTENTIAL INTERVIEWEES, PAYING ATTENTION TO FACTORS SUCH AS TYPE OF WORK AND WORK PLACE. A TOTAL OF EIGHT KEY INFORMANT INTERVIEWS AND TWO FOCUS GROUPS WITH COMMUNITY STAKEHOLDERS WERE CONDUCTED. ULTIMATELY, THE QUALITATIVE RESEARCH ENGAGED 21 INDIVIDUALS IN DISCUSSIONS ABOUT THE HEALTH ISSUES THEY DEEMED CRITICAL IN THEIR COMMUNITY. ORGANIZATIONS REPRESENTED BY THESE INDIVIDUALS INCLUDE AMIGOS DE JESUS, BARNABAS CONNECTION, BUDA FOOD PANTRY, FIRST UNITED METHODIST CHURCH SAN MARCOS, HAYS COUNTY COMMISSIONERS COURT, HAYS COUNTY FOOD BANK, HAYS COUNTY HEALTH DEPARTMENT, AND HAYS COUNTY INDEPENDENT SCHOOL DISTRICT.IN PREPARATION OF THE CHNA FOR WILLIAMSON COUNTY, THE FOUNDATION COLLABORATED WITH THE WILLIAMSON COUNTY AND CITIES HEALTH DISTRICT, THE WILCO WELLNESS ALLIANCE, ASCENSION SETON, BAYLOR SCOTT & WHITE, BLUEBONNET TRAILS COMMUNITY SERVICES, GEORGETOWN HEALTH FOUNDATION, AND OPPORTUNITIES FOR WILLIAMSON AND BURNET COUNTIES, COLLECTIVELY REFERRED TO AS THE CHA TEAM. THE CHA TEAM USED THE NACCHO MAPP PROCESS AS A PROVEN SYSTEMATIC FRAMEWORK FOR IDENTIFYING COMMUNITY HEALTH NEEDS AND THE RESOURCES FOR MEETING THOSE NEEDS. THE ASSESSMENT PROCESS INCLUDED BOTH PRIMARY DATA GENERATED BY THE PARTNERS AND SECONDARY DATA FROM EXTERNAL ORGANIZATIONS. THE TEAM ALSO GATHERED QUALITATIVE DATA THROUGH FACILITATED DISCUSSIONS, NINE KEY INFORMANT INTERVIEWS, AND FOCUS GROUPS WITH RESIDENTS AND STAKEHOLDERS. TRAINED FACILITATORS CONDUCTED TWO FOCUS GROUPS WITH COMMUNITY MEMBERS FROM ASIAN AMERICAN COMMUNITY HEALTH INITIATIVE, WORKFORCE SOLUTIONS RURAL CAPITAL AREA, GEORGETOWN CHAMBER OF COMMERCE, WILLIAMSON CO. CHILDREN'S ADVOCACY CENTER, WCCHD, DICKEY MUSEUM, GEORGETOWN ISD, AND HARRIS-ROSS HEAD START.IN PREPARATION OF THE CHNA FOR CALDWELL COUNTY, THE FOUNDATION COLLABORATED WITH ASCENSION SETON. THROUGH THE COLLECTIVE EFFORT, KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH LEADERS FROM A WIDE RANGE OF ORGANIZATIONS IN DIFFERENT SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. REPRESENTATIVES FROM THE COLLABORATING AGENCIES MADE UP A STEERING COMMITTEE, WHICH WAS RESPONSIBLE FOR DESIGNING THE ASSESSMENT. THE STEERING COMMITTEE MEMBERS CONTRIBUTED CONTACT INFORMATION FOR PEOPLE WHO REPRESENT THE BROAD INTERESTS OF CALDWELL COUNTY AND WHO ARE KNOWLEDGEABLE ABOUT ITS HEALTH-RELATED ISSUES. THE STEERING COMMITTEE THEN PRIORITIZED POTENTIAL INTERVIEWEES, PAYING ATTENTION TO FACTORS SUCH AS TYPE OF WORK AND WORK PLACE. A TOTAL OF THREE COMMUNITY INPUT SESSIONS AND FIVE KEY INFORMANT INTERVIEWS WERE CONDUCTED. ULTIMATELY, THE QUALITATIVE RESEARCH ENGAGED INDIVIDUALS IN DISCUSSIONS ABOUT THE HEALTH ISSUES THEY DEEMED CRITICAL IN THEIR COMMUNITY. ORGANIZATIONS REPRESENTED BY THESE INDIVIDUALS INCLUDE 4:12 KIDS, DISTRICT ONE PRIDE ASSOCIATION, GOLDEN AGE HOME - LOCKHART, LULING CITY COUNCIL, LOCKHARD INDEPENDENT SCHOOL DISTRICT, ST. JOHN'S LUTHERAN CHURCH IN UHLAND, TEXAS DEPARTMENT OF STATE HEALTH SERVICES - LULING, FIRST UNITED METHODIST CHURCH OF LULING, AND WHERE WE THRIVE.
GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 6A:	SEE RESPONSE TO LINE 5 ABOVE.
GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 6B:	SEE RESPONSE TO LINE 5 ABOVE.
GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE,WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUT
GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 11:	THE FOUNDATION EMBRACED THE AFFORDABLE CARE ACT REQUIREMENTS TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS IN THE GEOGRAPHIES OF ITS MEDICAL FACILITIES AND CREATE STRATEGIC IMPLEMENTATION PLANS FOR EACH FACILITY. THE FOUNDATION AUGMENTED ITS AREA-BASED, COLLABORATIVE, COMPREHENSIVE COMMUNITY HEALTH PLANNING EFFORTS IN TRAVIS AND WILLIAMSON COUNTIES BY LEADING SIMILAR ASSESSMENTS FOR BASTROP AND HAYS COUNTIES AND CONSOLIDATING AN ASSESSMENT OF COMMUNITY HEALTH NEEDS ACROSS ALL COMMUNITIES IN THE MEDICAL FACILITIES' GEOGRAPHIES. THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS WAS DATA-LED, EVIDENCE-BASED AND REFLECTIVE OF KEY COMMUNITY PARTNERSHIPS.SEVERAL OVERARCHING THEMES EMERGED FROM SYNTHESIZING THE QUANTITATIVE AND QUALITATIVE DATA OF THE CHNAS CONDUCTED IN 2022. THESE NEEDS INFORMED THE PRIORITIES, GOALS, OBJECTIVES, AND STRATEGIES OF THE ST. DAVID'S MEDICAL CENTER, ST. DAVID'S NORTH AUSTIN MEDICAL CENTER, ST. DAVID'S ROUND ROCK MEDICAL CENTER STRATEGIC IMPLEMENTATION PLANS. NEED AREAS: 1. IMPROVED HEALTH AND WELL-BEING OF CHILDREN 2. IMPROVED HEALTH AND WELL-BEING OF WOMEN 3. IMPROVED HEALTH AND WELL-BEING OF OLDER ADULTS4. IMPROVED HEALTH AND WELL-BEING IN RURAL COMMUNITIES5. HEALTH CLINICS TO BECOME COMMUNITY HUBS FOR HEALTHTHESE MAJOR FINDINGS FROM THE CHNAS ALIGN WELL WITH THE FIVE ESTABLISHED PRIORITY AREAS OF THE FOUNDATION AS DESCRIBED IN THE DETAILED STRATEGIC IMPLEMENTATION PLANS, WHICH CAN BE FOUND AT WWW.STDAVIDSFOUNDATION.ORG/COMMUNITY-NEEDS-ASSESSMENTS. ALL AREAS HIGHLIGHTED BY THE CHNAS ARE BEING ADDRESSED BY THE 2023 STRATEGIC IMPLEMENTATION PLANS. THE PLANS ARE MEANT TO BE REVIEWED ANNUALLY AND ADJUSTED TO ACCOMMODATE REVISIONS THAT MERIT ATTENTION.
GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 5:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6A:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6B:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUT.
GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 11:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 5:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6A:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6B:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUT.
GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 11:	SEE FACILITY 1 REPORT ABOVE
GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 5:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 6A:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 6B:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT.
GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 11:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 5:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 6A:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 6B:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITIES' WEB PAGES, WHICH ARE: WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT
GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 11:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 6 -- ST. DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 5:	SEE FACILITY 1 REPORT ABOVE
GROUP A-FACILITY 6 -- ST. DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 6A:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 6 -- ST. DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 6B:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 6 -- ST. DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITIES' WEB PAGES, WHICH ARE: WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT
GROUP A-FACILITY 6 -- ST. DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 11:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 7 -- ST. DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 5:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 7 -- ST. DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 6A:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 7 -- ST. DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 6B:	SEE FACILITY 1 STATEMENT ABOVE
GROUP A-FACILITY 7 -- ST. DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 7D:	THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITIES' WEB PAGES, WHICH ARE: WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT
GROUP A-FACILITY 7 -- ST. DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 11:	SEE FACILITY 1 STATEMENT ABOVE

Field	Value	IRS element (for citing)
Facility	26	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - BAILEY SQUARE AMBULATORY SURGICAL CENTER
1111 W 34TH ST 400	AUSTIN	TX	78705	AMBULATORY SURGERY CENTER
2 - SOUTH AUSTIN SURGERY CENTER
4307 JAMES CASEY ST	AUSTIN	TX	78745	AMBULATORY SURGERY CENTER
3 - CARENOW - AVERY RANCH
10625 W PALMER LANE SUITE D 400	AUSTIN	TX	78717	AMBULATORY SURGERY CENTER
4 - CARENOW - CEDAR PARK
297 183A FRONTAGE RD	CEDAR PARK	TX	78613	AMBULATORY SURGERY CENTER
5 - CARENOW - HUTTO
4810 GATTIS SCHOOL RD	HUTTO	TX	78634	AMBULATORY SURGERY CENTER
6 - CARENOW - SOUTHWEST AUSTIN
5033 W HWY 290	AUSTIN	TX	78735	AMBULATORY SURGERY CENTER
7 - CARENOW - CENTRAL AUSTIN
3906 N LAMAR BLVD	AUSTIN	TX	78756	AMBULATORY SURGERY CENTER
8 - CARENOW - TECH RIDGE
12415 N IH 35	AUSTIN	TX	78753	AMBULATORY SURGERY CENTER
9 - CARENOW - ANDERSON MILL
11521 RANCH ROAD 620 N	AUSTIN	TX	78726	AMBULATORY SURGERY CENTER
10 - CARENOW - BUDA
1567 MAIN ST 100	BUDA	TX	78610	AMBULATORY SURGERY CENTER
11 - CARENOW - GEORGETOWN
SEQ I-35 WEST UNIVERISTY AVE	GEORGETOWN	TX	78626	AMBULATORY SURGERY CENTER
12 - CARENOW - BARTON SPRINGS
517 S LAMAR BLVD	AUSTIN	TX	78704	AMBULATORY SURGERY CENTER
13 - CARENOW - ROUND ROCK WEST
16950 WEST LOUIS HENNA BLVD	ROUND ROCK	TX	78681	AMBULATORY SURGERY CENTER
14 - CARENOW - SOUTH CONGRESS
208 W BEN WHITE BLVD	AUSTIN	TX	78704	AMBULATORY SURGERY CENTER
15 - CARENOW - BURNET ROAD
7212 BURNET RD	AUSTIN	TX	78757	AMBULATORY SURGERY CENTER
16 - CARENOW - SAN MARCOS
301 N GUADALUPE ST	SAN MARCOS	TX	78666	AMBULATORY SURGERY CENTER
17 - CARENOW - ARBORETUM-GATEWAY
10001 RESEARCH BLVD 100	AUSTIN	TX	78759	AMBULATORY SURGERY CENTER
18 - CARENOW - KYLE
135 BUNTON CREEK RD	KYLE	TX	78640	AMBULATORY SURGERY CENTER
19 - CARENOW - MUELLER
3607 MANOR RD	AUSTIN	TX	78723	AMBULATORY SURGERY CENTER
20 - CARENOW - GEORGETOWN WILLIAMS DRIVE
4506 WILLIAMS DR	GEORGETOWN	TX	78633	AMBULATORY SURGERY CENTER
21 - CARENOW - SAN MARCOS WONDER WORLD DRIVE
155 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	AMBULATORY SURGERY CENTER
22 - CARENOW - MANOR
14008 SHADOWGLEN BLVD	MANOR	TX	78653	AMBULATORY SURGERY CENTER
23 - CARENOW - RIVERSIDE DRIVE
1920 E RIVERSIDE DR	AUSTIN	TX	78741	AMBULATORY SURGERY CENTER
24 - CARENOW - TAYLOR
3705 N MAIN ST SUITE 103	TAYLOR	TX	76574	AMBULATORY SURGERY CENTER
25 - CARENOW - BASTROP
717 HWY 71 W	BASTROP	TX	78602	AMBULATORY SURGERY CENTER
26 - CARENOW - LAKEWAY
2303 RANCH RD 620 S	LAKEWAY	TX	78734	AMBULATORY SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	IN COMPLIANCE WITH IRC SECTION 501(R), THE HOSPITALS PROVIDE 100% FINANCIAL ASSISTANCE (CHARITY CARE) FOR ELIGIBLE PATIENTS WITH INCOME EQUAL TO OR LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). FOR ELIGIBLE PATIENTS WITH INCOME OVER 200% FPG AND EQUAL TO 500% OR LESS THAN FPG, DISCOUNTS ARE PROVIDED ON A SLIDING SCALE. ELIGIBILITY IS DETERMINED USING VARIOUS SOURCES OF DOCUMENTATION AND INCOME VERIFICATION. THROUGHOUT 2023, THE ACCOUNTS FOR INDIVIDUALS WITHOUT ANY HEALTH INSURANCE WHO LIVE IN LOW INCOME ZIP CODES AND WHO FAILED TO RESPOND TO COLLECTION EFFORTS WERE REMOVED FROM ACCOUNTS RECEIVABLE AND TREATED AS CHARITY CARE.
PART I, LINE 6A:	THE PARTNERSHIP FILES ANNUAL STATEMENTS OF COMMUNITY BENEFITS AS REQUIRED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES.
PART I, LINE 7:	THE HOSPITALS UTILIZE THE COST TO CHARGE RATIO FROM THE AUDITED FINANCIAL STATEMENTS.
PART I, LN 7 COL(F):	BAD DEBTS ARE EXCLUDED FROM THE CALCULATION OF TOTAL EXPENSES.
PART II, COMMUNITY BUILDING ACTIVITIES:	ALL OF THE HOSPITALS ARE ACTIVE IN THE COMMUNITY PROMOTING HEALTH OF CENTRAL TEXANS. THE FOUNDATION PROVIDES SIGNIFICANT GRANTS EACH YEAR TO NUMEROUS AGENCIES AND LOCAL SAFETY NET CLINICS. THE FOUNDATION FOCUSES ITS FUNDING ON FIVE KEY AREAS THAT WILL IMPROVE THE HEALTH AND HEALTH CARE OF ALL CENTRAL TEXANS.
PART III, LINE 2:	HOSPITALS CONTROLLED BY THE FOUNDATION DETERMINE BAD DEBT AND CHARITY CARE IN ACCORDANCE WITH GAAP AND WITH IRC SECTION 501(R). WHETHER BAD DEBT IS DETERMINED IN ACCORDANCE WITH STATEMENT 15 REQUIREMENTS IS A MORE DIFFICULT ISSUE. STATEMENT 15 REQUIRES HOSPITALS TO RECOGNIZE REVENUE ONLY WHEN COLLECTIONS ARE REASONABLY ASSURED AND FOR AN AMOUNT THAT IS DETERMINABLE. MOST HOSPITALS, INCLUDING THOSE CONTROLLED BY THE FOUNDATION, USE MATHEMATICAL MODELS BASED ON PRIOR HISTORY TO DETERMINE THE PERCENTAGE OF PATIENT BILLINGS THAT IS LIKELY TO RESULT IN BAD DEBT.FOR THIS REASON, AND OUT OF AN ABUNDANCE OF CAUTION, THE FOUNDATION HAS ANSWERED "NO" TO WHETHER STATEMENT 15 IS FOLLOWED. DESPITE THE BEST EFFORTS OF HMFA TO ASSIST HOSPITALS IN DETERMINING THE DIFFERENCE BETWEEN PATIENTS WHO HAVE THE CAPACITY TO PAY FOR THEIR CARE BUT WON'T PAY AND PATIENTS WHO LACK THE CAPACITY TO PAY, THE DETERMINATION ALWAYS INVOLVES JUDGMENT. HOWEVER, THE HOSPITALS CONTROLLED BY THE FOUNDATION DETERMINE CHARITY CARE ON THE CORE PRINCIPLES SET FORTH IN STATEMENT 15, INCLUDING SPECIFIC CRITERIA FOR CHARITY CARE, A SPECIFIC TIME OF DETERMINATION, RECORD KEEPING, DISCLOSURE OF THE CHARITY CARE POLICY AND VALUATION OF CHARITY CARE AT COST.
PART III, LINE 4:	THE FOUNDATION'S PROPORTIONATE SHARE OF BAD DEBT EXPENSE FROM ITS OWNERSHIP INTEREST IN THE PARTNERSHIP IS REPORTED ON SCHEDULE H, PART III, LINE 2. FOLLOWING IS THE FOOTNOTE TO THE PARTNERSHIP'S AUDITED FINANCIAL STATEMENTS WHICH DESCRIBES BAD DEBT EXPENSE:THE PARTNERSHIP RECORDS A PROVISION FOR DOUBTFUL ACCOUNTS (BASED PRIMARILY ON HISTORICAL COLLECTION EXPERIENCE) RELATED TO UNINSURED ACCOUNTS AT THE ESTIMATED NET SELF-PAY REVENUES THE PARTNERSHIP EXPECTS TO COLLECT. ADVERSE CHANGES IN GENERAL ECONOMIC CONDITIONS, BUSINESS OFFICE OPERATIONS, PAYOR MIX, OR TRENDS IN FEDERAL OR STATE GOVERNMENTAL HEALTH COVERAGE COULD AFFECT THE PARTNERSHIP'S COLLECTION OF ACCOUNTS RECEIVABLE, CASH FLOWS, AND RESULTS OF OPERATIONS.
PART III, LINE 8:	THE AMOUNTS REPORTED ON PART III, LINES 5-7 HAVE BEEN DETERMINED BY AGGREGATING THE INFORMATION FROM THE INDIVIDUAL FACILITY COST REPORT(S) FOR EACH OF THE HOSPITALS OPERATED BY THE PARTNERSHIP. THE HOSPITALS OPERATED BY THE PARTNERSHIP MAY HAVE COST REPORT YEAR ENDS OTHER THAN DECEMBER 31, 2023. ACCORDINGLY, FOR A FACILITY WITH A NON-CALENDAR COST REPORT YEAR END, THE COST REPORT THAT WAS FILED FOR THE COST REPORT YEAR END THAT ENDED DURING 2023 WAS UTILIZED. IT IS IMPORTANT TO NOTE THAT AMOUNTS INCLUDED IN LINES 5-7 DO NOT INCLUDE MEDICARE REVENUE AND RELATED COST FOR FREESTANDING AMBULATORY SURGERY SERVICES AND FOR PHYSICIAN SERVICES.
PART III, LINE 9B:	THE PARTNERSHIP WILL WORK WITH ALL UNINSURED PATIENTS TO DETERMINE ELIGIBILITY FOR MEDICAID OR CHARITY ASSISTANCE, AS OUTLINED IN THE "UNINSURED PATIENT INFORMATION DOCUMENT" EXHIBIT 1 ATTACHED WITH THE FINANCIAL ASSISTANCE POLICY (FAP). SHARED SERVICE CENTER (SSC) MANAGEMENT WILL MAKE THE DETERMINATION OF ELIGIBILITY, MAY MAKE FURTHER INQUIRY INTO AVAILABLE INFORMATION SUCH AS ASSETS, ETC. TO DETERMINE A PATIENT'S ABILITY TO PAY OR MAKE FURTHER INQUIRY REGARDING QUALIFYING THE PATIENT FOR GOVERNMENTAL OR OTHER FUNDING. FOR PATIENTS WHOSE YEARLY INCOME IS LESS THAN OR EQUAL TO 200% OF THE POVERTY GUIDELINES UPDATED ANNUALLY IN THE FEDERAL REGISTER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ("FEDERAL POVERTY GUIDELINES"), THE PATIENT WILL BE GRANTED CLASSIFICATION AS FINANCIALLY INDIGENT, AND THE ACCOUNT WILL BE WRITTEN OFF TO CHARITY. LETTERS ARE THEN SENT TO THE PATIENT NOTIFYING THAT THE ACCOUNT HAS QUALIFIED FOR THE CHARITY DISCOUNT AND IS CONSIDERED CLOSED. IN ADDITION, A SLIDING SCALE DISCOUNT IS APPLIED TO ACCOUNTS FOR PATIENTS WHOSE INCOME IS BETWEEN 200% AND 500% OF THE FEDERAL POVERTY GUIDELINES, AND WHOSE REMAINING ACCOUNT BALANCE, AFTER ANY THIRD-PARTY PAYMENTS, EXCEEDS 10% OF THEIR INCOME ("MEDICALLY INDIGENT"). CATASTROPHIC MEDICAL INDIGENCE: PATIENTS WITH ABNORMALLY LARGE ACCOUNTS MAY QUALIFY AS CATASTROPHIC ELIGIBLE WHEN THEIR REMAINING BALANCE EXCEEDS A SPECIFIED PERCENTAGE OF THEIR INCOME. IN SUCH CASES, THE PARTNERSHIP WILL DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE BY CALCULATING THE AMOUNT NECESSARY TO REDUCE THE REMAINING BALANCE TO A REASONABLE PERCENTAGE OF THE PATIENT'S INCOME WHICH RANGES FROM 10-40%. THE PATIENT MAY OBTAIN MORE INFORMATION REGARDING THIS CALCULATION BY SUBMITTING A REQUEST TO THE PATIENT ACCOUNT SERVICES AT: PO BOX 292369, NASHVILLE, TN 37229-2369. IF A PATIENT DOES NOT QUALIFY FOR A CHARITY DISCOUNT, AN UNINSURED DISCOUNT IS APPLIED TO TOTAL CHARGES. IN THE EVENT THAT THERE IS A PATIENT BALANCE DUE AFTER APPLICATION OF THE FAP AND/OR OTHER POLICY DISCOUNTS, THEN THIS BALANCE IS PURSUED UNDER OUR NORMAL COLLECTION PROCESS. OUR NORMAL PATIENT COLLECTION PROCESS IS GOVERNED BY A VARIETY OF BALANCE RESOLUTION PROCESSES/POLICIES THAT ARE CONSISTENTLY APPLIED TO ALL PATIENTS. THESE ACTIVITIES INCLUDE REGULAR STATEMENTS, LETTERS, PHONE CALLS TO DISCUSS BALANCES DUE, OFFERING REASONABLE PAYMENT PLANS AND THE AVAILABILITY OF SETTLEMENT DISCOUNTS ON AGED UNPAID BALANCES.
PART VI, LINE 2:	THE PARTNERSHIP STRATEGIC PLANNING PROCESS CONTINUALLY ASSESSES AND ADDRESSES THE NEEDS OF THE COMMUNITY. THE FOUNDATION RECENTLY PARTICIPATED IN A CAPACITY STUDY FOR THE SURROUNDING SERVICE AREA TO ASSESS THE OVERALL COMMUNITY NEEDS. THE FOUNDATION'S GRANTS PROGRAM ADDRESSES THE NEEDS OF THE SERVICE AREA.
PART VI, LINE 3:	EACH HOSPITAL POSTS A SUMMARY OF ITS CHARITY CARE POLICY IN ADMISSION AREAS, EMERGENCY ROOMS, AND OTHER AREAS WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. THE HOSPITALS' CONDITION OF ADMISSION CONSENT INFORMS THE PATIENTS THAT THEY MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE OR CHARITY CARE AND THEY MAY REQUEST INFORMATION ABOUT THESE PROGRAMS. A SUMMARY OF THE FINANCIAL ASSISTANCE PROGRAM IS PROVIDED TO THE PATIENT DURING THE INTAKE AND DISCHARGE PROCESSES. PATIENTS ARE INFORMED OF AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID, AND RECEIVE ASSISTANCE WITH THE QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE.
PART VI, LINE 4:	THE HOSPITALS ARE LOCATED IN TRAVIS AND WILLIAMSON COUNTIES. THE PATIENTS ARE PREDOMINATELY FROM TRAVIS, WILLIAMSON AND HAYS COUNTIES. THE FOUNDATION'S GRANT PROGRAM RECIPIENTS CLOSELY ALIGN WITH PATIENT DEMOGRAPHICS SERVED AT THE HOSPITALS.
PART VI, LINE 5:	THE HOSPITALS OPERATE AS EXEMPT HOSPITALS; THEY HAVE OPEN EMERGENCY ROOMS AND MEDICAL STAFF. THE FOUNDATION INVESTS ITS SHARE OF EARNINGS FROM THE HOSPITALS INTO PROGRAMS IN CENTRAL TEXAS THAT INCREASE ACCESS TO HEALTHCARE.
PART VI, LINE 6:	THE FOUNDATION IS A GENERAL PARTNER IN THE PARTNERSHIP, A HOSPITAL SYSTEM THAT MEETS THE COMMUNITY BENEFIT STANDARD AND THE REQUIREMENTS OF THE AFFORDABLE CARE ACT IN DELIVERING HOSPITAL CARE TO CENTRAL TEXAS. IN ADDITION, THE FOUNDATION HAS ASSESSED THE UNMET HEALTHCARE NEEDS OF CENTRAL TEXAS AND USES THE EARNINGS FROM THE HOSPITALS TO MEET THOSE NEEDS IN MANY WAYS. THE FOUNDATION MAKES GRANTS TO CHARITIES IN CENTRAL TEXAS MEETING THE HEALTHCARE NEEDS OF THE INDIGENT. THE FOUNDATION ALSO MAKES GRANTS TO EDUCATIONAL INSTITUTIONS TO SUPPORT MEDICAL EDUCATION. THE FOUNDATION'S RELATED ENTITIES GIVE NEEDS-BASED SCHOLARSHIPS TO STUDENTS PURSUING HEALTHCARE CAREERS. IN ADDITION, THE FOUNDATION PROVIDES FREE DENTAL CARE TO THE CHILDREN IN 35 LOW INCOME SCHOOLS AND TO THE ADULT PATIENTS OF SAFETY NET CLINICS IN CENTRAL TEXAS, AND IT PAYS FOR DISCOUNTED EYE EXAMS AND EYEGLASSES FOR LOW INCOME CENTRAL TEXANS.
PART VI, LINE 7, REPORTS FILED WITH STATES	TX

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
212 CATALYSTS
6633 EAST HIGHWAY 290	AUSTIN	TX	78723	832143716	501(C)(3)	$150,000	$0	HEALTH ACCESS GRANT
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH TEXAS INC
104 E HIGHLAND MALL BLVD 100	AUSTIN	TX	78752	742440845	501(C)(3)	$270,197	$0	HEALTH ACCESS GRANT
AMALA FOUNDATION
1006 S 8TH STREET	AUSTIN	TX	78704	770631194	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
AUSTIN AREA HUMAN SERVICES ASSOCIATION INC
PO BOX 300152	AUSTIN	TX	78703	742314772	501(C)(3)	$75,000	$0	HEALTH ACCESS GRANT
AUSTIN CHILD GUIDANCE CENTER
7821 JOURNEYVILLE DR	AUSTIN	TX	78735	741166783	501(C)(3)	$880,057	$0	HEALTH ACCESS GRANT
AUSTIN CLUBHOUSE INC
610 E 45TH STREET	AUSTIN	TX	78751	900505527	501(C)(3)	$178,200	$0	HEALTH ACCESS GRANT
AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE SUITE 300	AUSTIN	TX	78751	741934031	501(C)(3)	$2,000,000	$0	HEALTH ACCESS GRANT
AUSTIN ECONOMIC DEVELOPMENT COR
301 W 2ND STREET	AUSTIN	TX	78701	861446893	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
AUSTIN GROUPS FOR THE ELDERLY
3710 CEDAR STREET	AUSTIN	TX	78705	742431028	501(C)(3)	$992,250	$0	HEALTH ACCESS GRANT
AUSTIN'S CHILDREN'S MUSEUM
1830 SIMOND AVE	AUSTIN	TX	78723	742288789	501(C)(3)	$125,000	$0	HEALTH ACCESS GRANT
AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER
1430 COLLIER ST	AUSTIN	TX	78704	741547909	501(C)(3)	$527,121	$0	HEALTH ACCESS GRANT
BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC
3066 E COMMERCE ST	SAN ANTONIO	TX	78220	741724391	501(C)(3)	$1,866,572	$0	HEALTH ACCESS GRANT
BASTROP COUNTY WOMENS SHELTER INC
431 OLD AUSTIN HWY	BASTROP	TX	78602	742304542	501(C)(3)	$99,630	$0	HEALTH ACCESS GRANT
BLACK MAMAS VILLAGE
8401 N IH 35	AUSTIN	TX	78753	881025060	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY
2500 NORTH DRIVE	TAYLOR	TX	76574	832330323	501(C)(3)	$283,500	$0	HEALTH ACCESS GRANT
CAPACITY CATALYST
2028 E BEN WHITE BLVD STE 240 PMB 7	AUSTIN	TX	787416931	825417593	501(C)(3)	$121,500	$0	HEALTH ACCESS GRANT
CAPITAL AREA INITIATIVES FOUNDATION
CAPITAL AREA COUNCIL OF GOVERNMENTS	AUSTIN	TX	78744	742934978	501(C)(3)	$755,923	$0	HEALTH ACCESS GRANT
CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS INC
835 N PLEASANT VALLEY RD	AUSTIN	TX	78702	742893041	501(C)(3)	$1,782,000	$0	HEALTH ACCESS GRANT
CAPITAL OF TEXAS MEDIA FOUNDATION
1023 SPRINGDALE RD SUITE 1J	AUSTIN	TX	78721	463398438	501(C)(3)	$75,000	$0	HEALTH ACCESS GRANT
CENTER FOR CHILD PROTECTION
8509 FM 969 BLDG 2	AUSTIN	TX	78724	742562585	501(C)(3)	$434,970	$0	HEALTH ACCESS GRANT
CENTER FOR EVALUATION INNOVATION INC
1660 L ST NW SUITE 450	WASHINGTON	DC	20010	521807655	501(C)(3)	$70,000	$0	HEALTH ACCESS GRANT
CENTER FOR HEALTH CARE STRATEGIES INC
200 AMERICAN METRO BLVD	HAMILTON	NJ	08619	223375015	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DRIVE SUITE 200	AUSTIN	TX	78752	742898197	501(C)(3)	$121,500	$0	HEALTH ACCESS GRANT
CENTER FOR THE STUDY OF SOCIAL POLICY
1575 EYE STREET NW SUITE 500	WASHINGTON	DC	20005	521254948	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
COMBINED COMMUNITY ACTION INCORPORATED
165 W AUSTIN ST	GIDDINGS	TX	78942	741548511	501(C)(3)	$135,000	$0	HEALTH ACCESS GRANT
COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
3000 SOUTH IH-35	AUSTIN	TX	78704	742369020	501(C)(3)	$2,687,000	$0	HEALTH ACCESS GRANT
COMMUNITY ECONSULT NETWORK INC DBA CONFERMED
635 MAIN ST	MIDDLETOWN	CT	06457	810690892	501(C)(3)	$463,335	$0	HEALTH ACCESS GRANT
COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS INC
228 SAINT GEORGE STREET	GONZALES	TX	78629	741548089	501(C)(3)	$3,759,475	$0	HEALTH ACCESS GRANT
COUNCIL FOR A STRONG AMERICA
1025 CONNECTICUT AVENUE NW	WASHINGTON	DC	20036	133840271	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
COUNCIL ON AT-RISK YOUTH
3710 CEDAR STREET BOX 23	AUSTIN	TX	78705	742921243	501(C)(3)	$267,300	$0	HEALTH ACCESS GRANT
E3 ALLIANCE
5930 MIDDLE FISKVILLE ROAD 507	AUSTIN	TX	78752	640963235	501(C)(3)	$405,000	$0	HEALTH ACCESS GRANT
ENDING COMMUNITY HOMELESSNESS COALITION INC
210 BARTON SPRINGS RD STE 400	AUSTIN	TX	78704	274449243	501(C)(3)	$3,300,000	$0	HEALTH ACCESS GRANT
EPISCOPAL HEALTH FOUNDATION
500 FANNIN SUITE 300	HOUSTON	TX	77002	462599162	501(C)(3)	$500,000	$0	HEALTH ACCESS GRANT
FAMILY ELDERCARE INC
1700 RUTHERFORD LN	AUSTIN	TX	787545104	742286387	501(C)(3)	$1,600,262	$0	HEALTH ACCESS GRANT
FAYETTE COUNTY AREA FOUNDATION
1630 NORTH JEFFERSON STREET	LA GRANGE	TX	78945	742997477	501(C)(3)	$850,000	$0	HEALTH ACCESS GRANT
FOUNDATION COMMUNITIES INC
3000 S IH 35 FRONTAGE RD 300	AUSTIN	TX	78704	742563260	501(C)(3)	$6,080,718	$0	HEALTH ACCESS GRANT
GET UP PROJECT
8101 CAMERON RD SUITE 101	AUSTIN	TX	78754	454931906	501(C)(3)	$107,620	$0	HEALTH ACCESS GRANT
GRANTMAKERS IN AGING INC
333 MAMARONECK AVE	WHITE PLAINS	NY	10605	134014982	501(C)(3)	$30,000	$0	HEALTH ACCESS GRANT
HALF HELEN FOUNDATION
7801 N LAMAR BLVD F34	AUSTIN	TX	78752	462808051	501(C)(3)	$263,000	$0	HEALTH ACCESS GRANT
HAYS-CALDWELL WOMENS CENTER
PO BOX 234	SAN MARCOS	TX	786670234	742020505	501(C)(3)	$498,059	$0	HEALTH ACCESS GRANT
HEALTH ALLIANCE FOR AUSTIN MUSICIANS
3036 S 1ST STREET	AUSTIN	TX	78704	800147620	501(C)(3)	$632,610	$0	HEALTH ACCESS GRANT
HEALTHY FUTURES OF TEXAS
2300 W COMMERCE ST	SAN ANTONIO	TX	78207	205793076	501(C)(3)	$695,000	$0	HEALTH ACCESS GRANT
HILL COUNTRY MEDICAL MINISTRIES INC
904 CRYSTAL FALLS PARKWAY	LEANDER	TX	78641	742570190	501(C)(3)	$122,007	$0	HEALTH ACCESS GRANT
HOPE ALLIANCE
1011 GATTIS SCHOOL RD STE 110	ROUND ROCK	TX	78664	742277114	501(C)(3)	$222,750	$0	HEALTH ACCESS GRANT
HOSPICE AUSTIN
4107 SPICEWOOD SPRINGS RD	AUSTIN	TX	78759	742200596	501(C)(3)	$827,149	$0	HEALTH ACCESS GRANT
HUSTON-TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	78702	741180151	501(C)(3)	$631,112	$0	HEALTH ACCESS GRANT
INTEGRATED CARE COLLABORATION
1401 LAVACA ST	AUSTIN	TX	78701	311624871	501(C)(3)	$982,000	$0	HEALTH ACCESS GRANT
INTERAGENCY SUPPORT COUNCIL OF EASTERN WILLIAMSON COUNTY INC
PO BOX 5	TAYLOR	TX	76574	841636308	501(C)(3)	$324,000	$0	HEALTH ACCESS GRANT
JAIL TO JOBS
PO BOX 2737	CEDAR PARK	TX	78630	271601066	501(C)(3)	$25,000	$0	HEALTH ACCESS GRANT
LONE STAR CIRCLE OF CARE
205 EAST UNIVERSITY AVE STE 200	GEORGETOWN	TX	78626	743001674	501(C)(3)	$11,044,000	$0	HEALTH ACCESS GRANT
MANOS DE CRISTO INC
4911 HARMON AVE	AUSTIN	TX	78751	742511974	501(C)(3)	$434,311	$0	HEALTH ACCESS GRANT
MARY LEE FOUNDATION
1339 LAMAR SQUARE DRIVE	AUSTIN	TX	78704	741479633	501(C)(3)	$600,000	$0	HEALTH ACCESS GRANT
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
2800 SWISS AVENUE	DALLAS	TX	75204	463992618	501(C)(3)	$324,000	$0	HEALTH ACCESS GRANT
MEALS ON WHEELS AND MORE INC
3227 E 5TH ST	AUSTIN	TX	787024907	237202594	501(C)(3)	$1,879,200	$0	HEALTH ACCESS GRANT
OTHER ONES FOUNDATION INC
780 S HWY 183	AUSTIN	TX	78741	821690537	501(C)(3)	$850,000	$0	HEALTH ACCESS GRANT
PEOPLES COMMUNITY CLINIC INC
1101 CAMINO LA COSTA	AUSTIN	TX	78752	237087608	501(C)(3)	$6,668,344	$0	HEALTH ACCESS GRANT
PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVENUE SUITE 206	DALLAS	TX	75231	521243220	501(C)(3)	$1,407,780	$0	HEALTH ACCESS GRANT
SACRED HEART COMMUNITY CLINIC INC
620 ROUND ROCK WEST DR BLDG 8	ROUND ROCK	TX	78681	272901548	501(C)(3)	$28,350	$0	HEALTH ACCESS GRANT
SMITHVILLE COMMUNITY CLINIC
300 LYNCH STREET	SMITHVILLE	TX	78957	204515999	501(C)(3)	$145,800	$0	HEALTH ACCESS GRANT
SOCCER ASSIST
2212 EAST WINDSOR ROAD	AUSTIN	TX	78703	472922753	501(C)(3)	$40,000	$0	HEALTH ACCESS GRANT
SOCIAL CURRENT INC
648 N PLANKINTON AVE SUITE 425	MILWAUKEE	WI	53203	391709925	501(C)(3)	$69,800	$0	HEALTH ACCESS GRANT
TEXAS 2036
210 W 7TH STREET	AUSTIN	TX	78701	813063099	501(C)(3)	$81,000	$0	HEALTH ACCESS GRANT
TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC
5900 SOUTHWEST PARKWAY BUILDING 3	AUSTIN	TX	78735	742308695	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
TEXAS CENTER FOR LOCAL FOOD
201 NORTH MAIN ST	ELGIN	TX	78621	834492979	501(C)(3)	$35,000	$0	HEALTH ACCESS GRANT
TEXAS DEPARTMENT OF AGRICULTURE
1700 NORTH CONGRESS AVENUE 11TH FL	AUSTIN	TX	78701	746027560	GOV	$1,499,497	$0	HEALTH ACCESS GRANT
TEXAS HEALTH INSTITUTE
12407 N MOPAC EXPRESSWAY STE 250	AUSTIN	TX	78758	742237787	501(C)(3)	$25,000	$0	HEALTH ACCESS GRANT
TEXAS PEDIATRIC SOCIETY
401 WEST 15TH STREET SUITE 682	AUSTIN	TX	78701	751499413	501(C)(3)	$20,000	$0	HEALTH ACCESS GRANT
TEXAS RAMP PROJECT
PO BOX 832065	RICHARDSON	TX	750832065	331139484	501(C)(3)	$162,000	$0	HEALTH ACCESS GRANT
TEXAS TECH FOUNDATION INC
3601 4TH STREET MS 6238	LUBBOCK	TX	79430	756043842	501(C)(3)	$162,000	$0	HEALTH ACCESS GRANT
THE BARNABAS CONNECTION
101 W SPOKE HILL DR	WIMBERLEY	TX	786760000	463897153	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
THE SAFE ALLIANCE
4800 MANOR ROAD BUILDING K 2ND FL	AUSTIN	TX	78723	742320657	501(C)(3)	$1,085,432	$0	HEALTH ACCESS GRANT
THE UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	746000203	GOV	$30,000	$0	HEALTH ACCESS GRANT
THE UNIVERSITY OF TEXAS AT AUSTIN SCHOOL OF NURSING
1710 RED RIVER STREET	AUSTIN	TX	78712	746000203	GOV	$509,069	$0	HEALTH ACCESS GRANT
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
7000 FANNIN	HOUSTON	TX	77030	741761309	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
TRINITY CENTER AT ST DAVIDS EPISCOPAL CHURCH
304 EAST 7TH STREET	AUSTIN	TX	78701	742960654	501(C)(3)	$50,000	$0	HEALTH ACCESS GRANT
UNITED WAY FOR GREATER AUSTIN
5930 MIDDLE FISKVILLE ROAD 5TH FL	AUSTIN	TX	78752	741193439	501(C)(3)	$2,243,708	$0	HEALTH ACCESS GRANT
UNIVERSITY OF TX - RGK CENTER FOR PHILANTHROPY AND COMMUNITY SERVICE
LBJ SCHOOL OF PUBLIC AFFAIRS	AUSTIN	TX	78712	746000203	GOV	$81,700	$0	HEALTH ACCESS GRANT
VIBRANT WOMAN-MAMA SANA
PO BOX 301018	AUSTIN	TX	78703	455638520	501(C)(3)	$693,946	$0	HEALTH ACCESS GRANT
VINCARE SERVICES OF AUSTIN FOUNDATION
PO BOX 150637	AUSTIN	TX	787150637	742968167	501(C)(3)	$500,000	$0	HEALTH ACCESS GRANT
VOLUNTEER HEALTHCARE CLINIC INC
4215 MEDICAL PARKWAY	AUSTIN	TX	78756	746082464	501(C)(3)	$182,655	$0	HEALTH ACCESS GRANT
WILLIAMSON BURNET COUNTY OPPORTUNITIES INC
604 HIGH TECH DR	GEORGETOWN	TX	786268185	746075213	501(C)(3)	$357,800	$0	HEALTH ACCESS GRANT
YOUNG INVINCIBLES
401 BRANARD STREET	HOUSTON	TX	77006	462214021	501(C)(3)	$405,000	$0	HEALTH ACCESS GRANT
YOUTH AND FAMILY ALLIANCE
3700 S 1ST ST	AUSTIN	TX	787047046	742137189	501(C)(3)	$3,126,637	$0	HEALTH ACCESS GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	85	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DISCOUNTED EYE EXAMS AND EYEGLASSES FOR NEEDY CENTRAL TEXANS.	GrantTypeTxt
Recipient	10502	RecipientCnt
Cash Grant	$1,282,950	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH THE FOLLOWING PROCEDURES: - GRANTEES SUBMIT QUARTERLY REPORTS TO PROGRAM OFFICERS 30 DAYS AFTER THE CLOSE OF EACH CALENDAR QUARTER. REVIEW OF QUARTERLY REPORT INFORMATION INCLUDES ANALYSIS OF A) METRIC DATA FOR GOAL AND OUTCOME MEASURES; B) DEMOGRAPHIC DATA; C) SIGNIFICANT PROGRAM ACTIVITIES, ACCOMPLISHMENTS AND/OR CHANGES; AND D) RESULTS OF CLIENT SATISFACTION SURVEYS. - GRANTEES SUBMIT YEAR-END REPORTS TO PROGRAM OFFICERS AFTER THE CLOSE OF FOURTH QUARTER. REVIEW OF YEAR-END REPORTS INCLUDES ANALYSIS OF AGGREGATE DATA FROM QUARTERLY REPORTS AND DOCUMENTATION OF FINANCIAL STATEMENTS. - PROGRAM OFFICERS DISTRIBUTE SUMMARY REPORTS TO SENIOR MANAGEMENT AND BOARD MEMBERS FOR ANALYSIS. - STAFF AND BOARD MEMBERS REVIEW AGENCY GRANT PROPOSALS IN CONNECTION WITH SITE VISITS. - STAFF CONDUCT PERIODIC SITE VISITS THROUGHOUT FUNDING YEAR. - SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO WANT TO PURSUE CAREERS IN HEALTHCARE, THEREBY ENSURING THAT THE FUNDS ARE EXPENDED FOR THE INTENDED PURPOSES. SCHOLARSHIP APPLICANTS WILL BE EVALUATED ON THE BASIS OF ACADEMIC MERIT AS WELL AS FINANCIAL NEED.

PART III

THE FOUNDATION PAID FOR DISCOUNTED EYE EXAMS AND EYE GLASSES FOR CENTRAL TEXANS. EYE-CARE PROVIDERS SUBMITTED INVOICES FOR SERVICES PROVIDED TO PATIENTS WHO SUBMIT VOUCHERS FOR CARE. VOUCHERS ARE PROVIDED TO FINANCIALLY INDIGENT INDIVIDUALS WHOSE INCOME EQUALS 200% OR LESS OF FEDERAL POVERTY GUIDELINES (FPG). THE FOUNDATION PAID PROVIDER INVOICES DIRECTLY UPON RECEIVING THE VOUCHERS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD B BURGER
PRESIDENT & CEO	$487,163	$0	$109,833	$0	$1,285	$3,907	$19,800	$0	$13,784	$0	$631,865	$3,907	$0	$0
FERNANDO X PENA
EVP & GENERAL COUNSEL	$451,717	$0	$1,500	$0	$1,140	$0	$19,800	$0	$11,642	$0	$485,799	$0	$0	$0
AMY VAUGHAN
VICE PRESIDENT OF FINANCE	$362,883	$0	$1,500	$0	$1,145	$0	$19,800	$0	$20,814	$0	$406,142	$0	$0	$0
REGAN GRUBER MOFFITT
VP OF COMMUNITY INVESTMENTS	$304,851	$0	$1,500	$0	$1,145	$0	$18,411	$0	$33,392	$0	$359,299	$0	$0	$0
SHAILEE GUPTA
DIRECTOR OF DENTAL PROGRAMS	$264,538	$0	$4,000	$0	$1,505	$0	$13,007	$0	$30,442	$0	$313,492	$0	$0	$0
JULIAN HUERTA
VP OF COMMUNITY PROGRAMS	$262,402	$0	$1,500	$0	$1,165	$0	$13,998	$0	$32,068	$0	$311,133	$0	$0	$0
CARA MUELLER
DIRECTOR OF HUMAN RESOURCES	$230,968	$0	$3,000	$0	$1,140	$0	$14,095	$0	$38,492	$0	$287,695	$0	$0	$0
CHRISTINA THOMPSON
DIRECTOR OF COMMUNICATIONS	$209,035	$0	$2,750	$0	$1,140	$0	$12,758	$0	$33,589	$0	$259,272	$0	$0	$0
CATHY IBERG
VICE PRESIDENT OF INVESTMENTS	$247,853	$0	$375	$0	$1,125	$0	$7,481	$0	$150	$0	$256,984	$0	$0	$0
ABBY MENKE
LEAD DENTIST	$200,486	$0	$1,500	$0	$1,955	$0	$12,220	$0	$33,383	$0	$249,544	$0	$0	$0
CAESAR COLLAZO
STAFF DENTIST	$189,848	$0	$1,500	$0	$1,615	$0	$11,546	$0	$33,829	$0	$238,338	$0	$0	$0
YANA KUSHNER
LEAD DENTIST	$188,947	$0	$1,500	$0	$1,780	$0	$11,522	$0	$30,883	$0	$234,632	$0	$0	$0
BLAKE HOLMAN
FORMER CHIEF INFO & INFRASTR. OFF.	$0	$0	$0	$0	$116,250	$0	$0	$0	$0	$0	$116,250	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VII-A, COLUMN (E)	FormAndLineReferenceDesc
Explanation	SEVERAL OF THE FOUNDATION'S BOARD MEMBERS HAD SPOUSES WHO TRAVELED WITH THEM TO ATTEND BOARD MEETINGS. THE FOUNDATION TREATED THIS BENEFIT AS TAXABLE COMPENSATION AND THIS AMOUNT IS REPORTED IN FORM 990, PART VII, COLUMN (E). THESE SPOUSAL TRAVEL PAYMENTS WERE NOT MADE BY THE FOUNDATION ITSELF, BUT BY A RELATED ORGANIZATION. THE IMPACTED INDIVIDUALS ARE IDENTIFIABLE IN FORM 990, PART VII.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE FOUNDATION IS ONE OF THE LARGEST HEALTH FOUNDATIONS IN THE UNITED STATES, FUNDING OVER $70 MILLION ANNUALLY IN A FIVE-COUNTY AREA SURROUNDING AUSTIN, TEXAS INCLUDING BASTROP, CALDWELL, HAYS, TRAVIS, AND WILLIAMSON COUNTIES. THROUGH A UNIQUE PARTNERSHIP WITH THE PARTNERSHIP, THE FOUNDATION STRATEGICALLY REINVESTS PROCEEDS FROM THE HOSPITAL SYSTEM BACK INTO THE COMMUNITY, WITH THE GOAL OF ADVANCING HEALTH EQUITY AND IMPROVING THE HEALTH AND WELL-BEING OF THE FOUNDATION'S MOST UNDERSERVED CENTRAL TEXAS NEIGHBORS. THROUGH INVESTMENTS AND ACTION, THE FOUNDATION IS COMMITTED TO CENTERING HEALTH EQUITY SO THAT ALL CENTRAL TEXANS HAVE A FAIR CHANCE TO ACHIEVE OPTIMAL HEALTH WITH NO AVOIDABLE, UNJUST, OR SYSTEMATICALLY CAUSED DIFFERENCES IN HEALTH STATUS DUE TO ETHNICITY, RACE, AGE, ABILITY, OR GEOGRAPHY. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: EACH OF THE FOUNDATION'S DENTAL VANS IS EQUIPPED WITH TWO DENTAL EXAM ROOMS, DIGITAL X-RAYS, AND COMPUTER WORKSTATIONS. BOARD-CERTIFIED DENTISTS, HYGIENISTS, AND ASSISTANTS GIVE FREE HIGH-QUALITY CARE TO CHILDREN AT THEIR SCHOOLS. BEYOND ADDRESSING URGENT NEEDS, THIS PROGRAM ALSO EDUCATES STUDENTS ABOUT DENTAL HYGIENE HABITS.
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF TRUSTEES ESTABLISHED AN EXECUTIVE COMMITTEE (THE "COMMITTEE") TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITY FOR THE OPERATIONS OF THE FOUNDATION AND ITS RELATED ENTITIES. THE COMMITTEE HAS THE POWER TO CONDUCT THE BUSINESS OF THE FOUNDATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, IN ACCORDANCE WITH THE POLICIES AND EXPRESSED WISHES OF THE BOARD AND ESTABLISHED PROTOCOL. THE COMMITTEE IS AUTHORIZED TO SECURE SUCH RESOURCES AS IT REASONABLY NEEDS TO FULFILL ITS RESPONSIBILITIES, INCLUDING OUTSIDE CONSULTANTS, AS APPROPRIATE. THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION, OR AN APPOINTED REPRESENTATIVE, SERVES AS THE COMMITTEE'S STAFF LIAISON. THE COMMITTEE ALSO CONSISTS OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD SECRETARY, THE PAST CHAIR OF THE FOUNDATION, THE CHAIR OF THE BOARD OF GOVERNORS OF THE PARTNERSHIP, AND ONE TO THREE AT LARGE MEMBERS FROM THE BOARD OF THE FOUNDATION. ALL COMMITTEE MEMBERS ARE GOVERNING BOARD MEMBERS, MUST BE INDEPENDENT OF MANAGEMENT, AND RECEIVE NO COMPENSATION FROM THE FOUNDATION. THE BOARD OF TRUSTEES HAS ADOPTED A SET OF CENTRAL GOVERNANCE PRINCIPLES TO PROVIDE A SPECIFIC FRAMEWORK FOR THE DECISION-MAKING AND GOVERNANCE ACTIVITIES OF THE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	BOARD DECISION MATTERS ARE DELEGATED BY THE FOUNDATION'S BOARD AS FOLLOWS: DECISIONS ON BUDGET TRANSFERS OF AMOUNTS OF LESS THAN $1M OF BUDGETED EXPENDITURES IS DELEGATED TO THE CHIEF EXECUTIVE OFFICER, WITH A RECOMMENDATION PROVIDED BY THE APPROPRIATE VICE PRESIDENT OVERSEEING SUCH EXPENDITURE. PRIOR TO APPROVAL (BY THE CEO) OF ANY DIRECT COMMUNITY BENEFIT EXPENSES UNDER $1M, THE BOARD IS PROVIDED WITH A SUMMARY OF THE PROPOSED EXPENDITURE. DECISIONS ON CONTRACTS AND EXPENDITURES OF AMOUNTS OF $250,000 OR LESS ARE DELEGATED TO THE CHIEF EXECUTIVE OFFICER, WITH BOARD CHAIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY A NATIONALLY-RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH ITS FINANCE DEPARTMENT. THE FOUNDATION'S TAX AND AUDIT COMMITTEE PERFORMS A COMPREHENSIVE REVIEW OF DRAFT OF THE FORM 990 PRIOR TO IT BEING FINALIZED AND APPROVED FOR SUBMISSION TO THE FULL BOARD. THE FORM 990 IS THEN SHARED WITH THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT, AFTER WHICH TIME THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION ANNUALLY VERIFIES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE INDIVIDUALS COVERED BY THIS POLICY INCLUDE THE OFFICERS AND TRUSTEES. THE PERSONS COVERED BY THIS POLICY ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE ON A FORM PROVIDED BY THE FOUNDATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED DETERMINATION WILL BE MADE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE FOUNDATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE FOUNDATION'S REMOVAL PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15	TO ESTABLISH THE COMPENSATION OF THE FOUNDATION'S TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES, THE FOUNDATION USED THE REPORT OF AN INDEPENDENT COMPENSATION CONSULTANT. THE LATEST COMPENSATION REPORT WAS COMPLETED IN 2022 WITHOUT PARTICIPATION OF THE OFFICER, DIRECTOR OR OTHER TOP MANAGEMENT OFFICIAL UNDER CONSIDERATION. THIS PROCESS WAS UNDERTAKEN FOR THE FOLLOWING OFFICERS, DIRECTORS, KEY EMPLOYEES FOR 2023 COMPENSATION ON DECEMBER 5, 2022: EDWARD BURGER, CEO FERNANDO X. PENA, EVP AND GENERAL COUNSEL AMY VAUGHAN, VP OF FINANCE CATHY IBERG, VP OF INVESTMENTS REGAN GRUBER MOFFITT, VP OF COMMUNITY INVESTMENTS SHAILEE GUPTA, DIRECTOR OF DENTAL PROGRAMS JULIAN HUERTA, VP OF COMMUNITY PROGRAMS
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	GRANT REFUNDS 345,652.
OFFICER COMPENSATION OF RELATED ORGANIZATIONS:	THE FOUNDATION OWNS A GENERAL PARTNER INTEREST IN ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP ("PARTNERSHIP"). IN THE INTERESTS OF FULL TRANSPARENCY, THE FOUNDATION NOTES THAT IT PAYS A PORTION OF THE PARTNERSHIP'S CEO AND CFO COMPENSATION AS FOLLOWS: SHARI COLLIER, CFO SALARY $168,594 EMPLOYEE BENEFITS $20,740 DAVID HUFFSTUTLER, CEO SALARY $343,093 EMPLOYEE BENEFITS $12,587

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST DAVID'S COMMUNITY HEALTH FOUNDATION HOLDINGS
1303 SAN ANTONIO ST 500	AUSTIN	TX	78701	742206098	HOLDING COMPANY	TX	501(C)(3)	LINE 7	ST DAVID'S FOUNDATION	Yes (1)
ST DAVID'S FOUNDATION COMMUNITY FUND
1303 SAN ANTONIO ST 500	AUSTIN	TX	78701	742898888	PROVIDES NEEDS-BASED SCHOLARSHIPS AND CONTROLS MEDICAL FACILITIES	TX	501(C)(3)	LINE 7	ST DAVID'S FOUNDATION	Yes (1)
ST DAVID'S COMMUNITY HEALTH FOUNDATION INITIATIVES
1303 SAN ANTONIO ST 500	AUSTIN	TX	78701	270112979	SUPPORT SERVICES TO RELATED ORGANIZATIONS	TX	501(C)(3)	LINE 12A, I	ST DAVID'S FOUNDATION COMMUNITY FUND	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	742781812	OWNS & OPERATES FOUR HOSPITALS IN CENTRAL TX	TX	N/A	RELATED	$268,416,376	$1,239,980,046	0	Yes (1)	0.40590
BAILEY SQUARE AMBULATORY SURGICAL CENTER LTD
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	752467365	AMBULATORY SURGERY CENTER	TX	N/A				0	0
SOUTH AUSTIN SURGERY CENTER LTD
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	621775267	AMBULATORY SURGERY CENTER	TX	N/A				0	0
LEADERSHIP HEALTHCARE HOLDINGS II LP LLP
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	341996283	OWNS AN INTEREST IN A RADIOLOGY CENTER	TX	N/A				0	0
LEADERSHIP HEALTHCARE HOLDINGS LP LLP
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	203151012	OWNS MAJORITY INTERESTS IN AMBULATORY SURGERY CENTERS	TX	N/A				0	0
OAKWOOD SURGERY CENTER LTD
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	621641024	AMBULATORY SURGERY CENTER	TX	N/A				0	0
NORTH AUSTIN SURGERY CENTER LP
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	200648730	AMBULATORY SURGERY CENTER	TX	N/A				0	0
CP SURGERY CENTER LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	800776412	AMBULATORY SURGERY CENTER	TX	N/A				0	0
MCA-CTMC HOLDINGS LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	800899140	AMBULATORY SURGERY CENTER	TX	N/A				0	0
SOUTH AUSTIN SURGICENTER LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	300924492	AMBULATORY SURGERY CENTER	TX	N/A				0	0
ST DAVID'S AUSTIN AREA ASC LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	611760247	AMBULATORY SURGERY CENTER	TX	N/A				0	0
AUSTIN GI SURGICENTER LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	301073754	AMBULATORY SURGERY CENTER	TX	N/A				0	0
CAREOS SURGICENTER LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	844484446	AMBULATORY SURGERY CENTER	TX	N/A				0	0
HEALTH AT HOME HOLDINGS - AUSTIN LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	863865064	HOME HEALTH AND HOSPICE SERVICES	TX	N/A				0	0
SOLIS MAMMOGRAPHY SERIVCES LLC
98 SAN JACINTO STE 1800	AUSTIN	TX	78701	873583090	MAMMOGRAPHY SERVICES	TX	N/A				0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
ST DAVID'S FOUNDATION IMPACT FUND LP
1303 SAN ANTONIO ST 500	AUSTIN	TX	78701	341996279	OWNS INDIRECT INTEREST IN A RADIOLOGY CENTER	TX	N/A	C	0
ST DAVID'S FOUNDATION IMPACT FUND GP LLC
1303 SAN ANTONIO ST 500	AUSTIN	TX	78701	341996272	OWNS INDIRECT INTEREST IN A RADIOLOGY CENTER	TX	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST DAVID'S COMMUNITY HEALTH FOUNDATION INITIATIVES
Q	$531,531	BOOK
ST DAVID'S COMMUNITY HEALTH FOUNDATION INITIATIVES
K	$1,231,635	BOOK
ST DAVID'S FOUNDATION COMMUNITY FUND
A	$4,297,556	CASH
ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP
A	$52,226,082	BOOK
ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP
F	$2,263,216	BOOK
ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP
S	$123,740,498	BOOK