DELL CHILDRENS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DELL CHILDRENS FOUNDATION (EIN 20-0468031)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349302927
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:34:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 EAST FIFTH STREET STE 1900 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200468031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMC FOUNDATION OF CENTRAL TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CMCF | NameControl |
| Phone | 5123241000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PHILOMENA STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L GLADISH | Name |
| Title | VICE PRESIDENT/CEO SETON FOUNDATION | Title |
| Phone | 5123241000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA JANISCH | Name |
| PTIN | P00741382 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH L GLADISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PHILOMENA STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13601314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SETON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF HEALTHCARE SERVICES WITH A SPECIAL CONCERN FOR THE POOR AND VULNERABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1380 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12754975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 379086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13130333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10970523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1401641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4873374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 3471733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15843897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2713564 | RevenuesLessExpensesCY |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 24971903 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23039104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1932799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION INSPIRES US TO CARE FOR AND IMPROVE THE HEALTH OF THOSE WE SERVE WITH SPECIAL CONCERN FOR THE POOR AND THE VULNERABLE. WE ARE CALLED TO BE A SIGN OF GOD'S UNCONDITIONAL LOVE FOR ALL AND BELIEVE THAT ALL PERSONS BY THEIR CREATION ARE ENDOWED WITH DIGNITY. SETON CONTINUES THE CATHOLIC TRADITION OF SERVICE ESTABLISHED BY 0UR FOUNDERS: VINCENT DE PAUL, LOUISE DE MARILLAC, AND ELIZABETH ANN SETON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10970523 | Expense |
| Grants | 10970523 | Grants |
| Description | CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS RAISES PHILANTHROPIC FUNDS TO SUPPORT DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS, A MEMBER OF THE SETON FAMILY OF HOSPITALS. DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS SERVES A 46-COUNTY REGION IN CENTRAL TEXAS. THROUGH ITS FUNDRAISING INITIATIVES, THE CHILDREN'S MEDICAL CENTER FOUNDATION CONTRIBUTES TO HEALTHCARE EXCELLENCE AND THE DAUGHTERS OF CHARITY HEALTHCARE MINISTRY IN CENTRAL TEXAS TO SERVE THE POOR AND VULNERABLE. THROUGH ITS PARTNERSHIPS WITH GENEROUS DONORS, COMMUNITY VOLUNTEERS AND SUPPORT GROUPS, THE CHILDREN'S MEDICAL CENTER FOUNDATION HELPS BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH AND WELLBEING OF OUR COMMUNITY. THE CHILDREN'S MEDICAL CENTER FOUNDATION BOARD OF TRUSTEES INCLUDES COMMUNITY, CORPORATE AND CIVIC LEADERS, DAUGHTERS OF CHARITY AND PHYSICIANS. SOURCES OF PHILANTHROPIC SUPPORT INCLUDE DONATIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND CIVIC ORGANIZATIONS; THE CHILDREN'S MIRACLE NETWORK; SPECIAL EVENTS AND VOLUNTEER SUPPORT GROUPS, INCLUDING THE CIRCLE OF FRIENDS CHAPTERS, CHILDREN'S COUNCIL, CHILDREN'S TRUST, WOMEN'S TRUST AND GRANDPARENTS CLUB. SPECIAL EVENTS, SUCH AS THE ANNUAL CHILDREN'S COUNCIL GALA, CIRCLE OF FRIENDS FUNDRAISERS AND RADIOTHON, RAISE FUNDS AND ALSO AWARENESS OF DELL CHILDREN'S MISSION TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY'S CHILDREN, INCLUDING THE POOR AND VULNERABLE. IN FISCAL YEAR 2012, CHILDREN'S MEDICAL CENTER FOUNDATION RAISED MORE THAN $13.2 MILLION FROM GENEROUS DONORS TO SUPPORT PROGRAMS, EQUIPMENT, BUILDING NEEDS AND ENDOWMENT FOR THE BENEFIT OF DELL CHILDREN'S MEDICAL CENTER. CONTRIBUTIONS SUPPORTED A VARIETY OF NEEDS, INCLUDING: MEDICAL EQUIPMENT PROGRAMS, OPERATING SUPPORT AND ENDOWMENT FOR THE TEXAS CHILD STUDY CENTER SERVING CHILDREN'S MENTAL HEALTH NEEDS PROGRAMMATIC SUPPORT FOR PEDIATRIC OBESITY, TRAUMA, NEUROSCIENCES, BLOOD & CANCER DISORDERS AND CHILD LIFE OPERATING SUPPORT FOR THE CHILDREN'S HEALTH EXPRESS SERVING HEALTH CARE NEEDS OF LOW-INCOME CHILDREN IN THE AUSTIN AREA VIA A MOBILE VAN SUMMARYTHROUGH ITS FUNDRAISING EFFORTS, CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS SUPPORTS DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS AND HELPS THE MEDICAL CENTER FURTHER ITS CHARITABLE PURPOSES OF PROVIDING A BROAD ARRAY OF SERVICES TO MEET THE HEALTHCARENEEDS OF OUR COMMUNITY. THROUGH THE ONGOING SUPPORT OF CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS, DELL CHILDREN'S MEDICAL CENTER IS ABLE TO PROVIDE ESSENTIAL SERVICES TO THE COMMUNITY, PROVIDE CHARITY CARE TO THOSE WHO ARE NOT ABLE TO PAY, PROVIDE SERVICES TO OTHER ORGANIZATIONS THAT ALLOW THEM TO PROVIDE QUALITY SERVICES TO THEIR CONSTITUENTS, AND COMMUNITY ACTIVITIES TO IMPROVE OVERALLHEALTH STATUS. | Description |
| Total Program Service Expense | 10970523 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS D WAITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123241000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PHILOMENA STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROBERT BONAR | ||||||||
| TRUSTEE - SEE SCH O | 40.00 | X | 0 | 1044579 | 34072 | |||
| JESUS GARZA | ||||||||
| TOP MANAGEMENT OFFICIAL - SEE SCH O | 40.00 | X | 0 | 1177194 | 43590 | X | ||
| KENNETH GLADISH | ||||||||
| INTERIM PRESIDENT/CEO - SEE SCH O | 40.00 | X | 0 | 481990 | 20535 | X | ||
| TIM CROWLEY | ||||||||
| CHAIRMAN - SEE SCH O | 1.00 | X | 0 | 0 | 0 | X | ||
| JAN LINDELOW | ||||||||
| VICE CHAIRMAN - SEE SCH O | 1.00 | X | 0 | 0 | 0 | X | ||
| S MARK POWELL | ||||||||
| TREASURER - SEE SCH O | 1.00 | X | 0 | 0 | 0 | X | ||
| MARCI HENNA | ||||||||
| SECRETARY - SEE SCH O | 1.00 | X | 0 | 0 | 0 | X | ||
| LORI BARR | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BERRA | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| TRACEY BURY | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| BOB COLE | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| NICOLE NUGENT COVERT | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| SISTER PAT ELDER | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| GARY FARMER | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| MELINDA GRACE | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| TOM KITE JR | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| JIM KOZLOWSKI | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL KOZMETSKY | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| T NYLE MAXWELL JR | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD FURST | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD GARDNER | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| MORRIS GOTTESMAN | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| ALEX SMITH | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| PAT ROBERTSON | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| ALAN TOPFER | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| KAREN WRIGHT | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| EVELYN WIEDEMAN | ||||||||
| TRUSTEE - SEE SCH O | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN WOOD | ||||||||
| TRUSTEE - SEE SCH O | 40.00 | X | 272253 | 0 | 53185 | |||
| CHARLES BARNETT | ||||||||
| TOP MANAGEMENT OFFICIAL - SEE SCH O | 40.00 | 0 | 3663964 | 61005 | X | |||
| DOUGLAS WAITE | ||||||||
| TOP FINANCIAL OFFICIAL - SEE SCH O | 40.00 | 0 | 820157 | 61521 | X | |||
| RAY BLUE | ||||||||
| PHYSICIAN | 40.00 | 108662 | 0 | 22701 | X | |||
| CYNDY PERKINS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 126323 | 0 | 33773 | X | |||
| KAREN KAHAN | ||||||||
| FORMER OFFICER | 40.00 | 0 | 275177 | 50486 | X | |||
| GERALD HILL | ||||||||
| FORMER OFFICER | 40.00 | 0 | 462210 | 35268 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 507238 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7925271 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 416136 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK | |||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | MEDICAL SERVICES | 125010 |
| ARAMARK | |||||
| PO BOX 36028 | DALLAS | TX | 75235 | UNIFORM SERVICES | 107179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1050415 | FundraisingEvents |
| All Other Contributions | 11704560 | AllOtherContributions |
| Total Contributions | 12754975 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379086 | TotalRevenueColumn |
| Exclusion | $379,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 467253 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1050415 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 470981 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3728 | TotalRevenueColumn |
| Exclusion | -$3,728 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13130333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $375,358 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10970523 | Total |
| Program Services | 10970523 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507238 | Total |
| Fundraising | 507238 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635360 | Total |
| Fundraising | 635360 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259043 | Total |
| Fundraising | 259043 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686286 | Total |
| Fundraising | 686286 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Fundraising | 10 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60832 | Total |
| Fundraising | 60832 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34013 | Total |
| Fundraising | 34013 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249136 | Total |
| Fundraising | 249136 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3970 | Total |
| Fundraising | 3970 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274 | Total |
| Fundraising | 274 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| BAD DEBT EXPENSE | 2150493 | 2150493 |
| OTHER EXPENSE | 707479 | 707479 |
| INVESTMENT EXPENSE | 50221 | 50221 |
| LESS FUNDRAISING EXP SH | -470981 | -470981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15843897 | Total |
| Program Services | 10970523 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4873374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1096810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27126 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10358294 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13489673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24971903 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23039104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23039104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -21411829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15022759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8321869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1932799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24971903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2713564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4646363 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETON FAMILY OF HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109643 | EIN |
| Type Of Organization | HOSPITAL | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $10,970,523 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 10970523 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1856628 | Contributions |
| Investment Earnings Or Losses | -740029 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 393506 | GrantsOrScholarships |
| Administrative Expenses | -13874739 | AdministrativeExpenses |
| End Of Year Balance | 14597832 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5410 | InvestmentCostOrOtherBasis |
| Depreciation | 5410 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 39697 | InvestmentCostOrOtherBasis |
| Depreciation | 12571 | Depreciation |
| Book Value | 27126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27126 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 3734027 | F |
| OTHER INVESTMENTS | 9755646 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13489673 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NETWORK | Description |
| Amount | $23,039,104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23039104 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FOR ALMOST 400 YEARS, THE DAUGHTERS OF CHARITY HAVE LIVED IN SERVICE TO HELP THE SICK AND THE POOR. IN PARTNERSHIP WITH OTHERS, THEY HAVE MET THE CHALLENGES AND NEEDS OF OUR GROWING COMMUNITY SINCE THE SETON INFIRMARY OPENED ITS DOORS IN 1902. TO CONTINUE TO SUSTAIN THIS LEGACACY,THE CMC FOUNDATION OF CENTRAL TEXAS CREATED ENDOWMENT FUNDS TO SUPPORT THE HEALTHCARE MINISTRY OF THE SETON FAMILY OF HOSPITALS. THE PRINCIPAL OF AN ENDOWMENT IS NEVER TOUCHED. THE DISTRIBUTIONS FROM AN ENDOWMENT PROVIDE A DEPENDABLE SOURCE OF INCOME EACH YEAR TO HELP SETON TO CONTINUE TO MEET THE COMMUNITY'S HEALTHCARE NEEDS. |
| PART X, LINE 2: THE FOLLOWING FIN 48 DISCLOSURE IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS: THE MEMBER HEALTH CARE ENTITIES OF SETON ARE PRIMARILY EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OR 501(C)(2) AND THEIR RELATED INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A). SETON ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED FOR SETON HEALTHCARE FAMILY FOR THE FISCAL YEAR ENDING JUNE 30, 2012. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REPORTED FOR THIS ORGANIZATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CMCF COUNCIL GALA 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 943783 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 578539 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 365244 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31969 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 103404 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 233685 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CMCF KIDS CLASSIC 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 200755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 155328 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 45427 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12070 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 813 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 32256 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 373130 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 316548 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 56582 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7996 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 22748 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 26040 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1517668 | GrossReceiptsTotal |
| Charitable Contributions Total | 1050415 | CharitableContributionsTotal |
| Gross Revenue Total Events | 467253 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 52035 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 126965 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 291981 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 470981 | DirectExpenseSummaryEvents |
| Net Income Summary | -3728 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETON FAMILY OF HOSPITALS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PHILOMENA STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 741109643 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 10970523 | AmountOfCashGrant |
| Purpose Of Grant | CONTRIBUTIONS FROM DONORS SENT TO NETWORK UNTIL RELEASED | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BONAR | |||||||||||||
| 0 | 454435 | 0 | 404699 | 0 | 185445 | 0 | 24755 | 0 | 9317 | 0 | 1078651 | 0 | 101551 |
| JESUS GARZA | |||||||||||||
| 0 | 500459 | 0 | 448848 | 0 | 227887 | 0 | 22815 | 0 | 20775 | 0 | 1220784 | 0 | 146488 |
| KENNETH GLADISH | |||||||||||||
| 0 | 340149 | 0 | 92257 | 0 | 49584 | 0 | 11025 | 0 | 9510 | 0 | 502525 | 0 | 25500 |
| MAUREEN WOOD | |||||||||||||
| 166996 | 0 | 63998 | 0 | 41259 | 0 | 46911 | 0 | 6274 | 0 | 325438 | 0 | 17218 | 0 |
| CHARLES BARNETT | |||||||||||||
| 0 | 734259 | 0 | 676080 | 0 | 2253625 | 0 | 43687 | 0 | 17318 | 0 | 3724969 | 0 | 2116399 |
| DOUGLAS WAITE | |||||||||||||
| 0 | 445055 | 0 | 206244 | 0 | 168858 | 0 | 44253 | 0 | 17268 | 0 | 881678 | 0 | 92458 |
| CYNDY PERKINS | |||||||||||||
| 88559 | 0 | 18607 | 0 | 19157 | 0 | 27150 | 0 | 6623 | 0 | 160096 | 0 | 0 | 0 |
| KAREN KAHAN | |||||||||||||
| 0 | 174660 | 0 | 65438 | 0 | 35079 | 0 | 43824 | 0 | 6662 | 0 | 325663 | 0 | 18542 |
| GERALD HILL | |||||||||||||
| 0 | 249327 | 0 | 113898 | 0 | 98985 | 0 | 21951 | 0 | 13317 | 0 | 497478 | 0 | 70232 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | SETON HEALTHCARE FAMILY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINE 4B | EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE ORGANIZATION MADE PAYMENTS FROM AND CONTRIBUTIONS TO FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN AMOUNTS NOTED RESPECTIVELY: CHARLES BARNETT: $2,116,399.15; $38,786.89 ROBERT BONAR: $101,550.64; $19,854.84 JESUS GARZA: $146,488.05; $17,915.31 DOUGLAS WAITE: $92,457.73; $39,353.13 KENNETH GLADISH: $25,500.05; $6,125.00 KAREN KAHAN: $18,542.33; $39,766.09 GERALD HILL: $70,231.87; $16,890.69 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE CERTIFICATE OF FORMATION WAS RESTATED AND THE BYLAWS WERE AMENDED TO REFLECT A CHANGE IN THE NAME OF THE SOLE CORPORATE MEMBER TO SETON HEALTHCARE FAMILY | |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS ORGANIZATION IS SUBJECT TO THE GENERAL SUPERVISION AND CONTROL OF SETON HEALTHCARE FAMILY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SETON HEALTHCARE FAMILY HAS THE ABILITY TO ELECT MEMBERS OF EACH OF THE GOVERNING BODIES OF ITS SUBORDINATE ORGANIZATIONS | |
| FORM 990, PART VI, SECTION A, LINE 7B | POWERS SUBJECT TO APPROVAL BY OUR SINGLE CORPORATE MEMBER, SETON HEALTHCARE FAMILY, INCLUDE: 1) THE FORMATION OR ACQUISITION OF LEGAL ENTITIES FOR WHICH SETON HEALTHCARE FAMILY WILL SERVE AS THE SOLE OR CONTROLLING ENTITY, AND SUBJECT TO CANONICAL REQUIREMENTS, APPROVE THE SALE, TRANSFER OR SUBSTANTIAL CHANGE IN USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR THE DIVESTURE, DISSOLUTION, CLOSURE, MERGER, CONSOLIDATION, CHANGE IN CORPORATE MEMBERSHIP OR CORPORATE REORGANIZATION OF THE CORPORATION, 2) CHANGES TO THE GOVERNING DOCUMENTS, IF CHANGES ARE INCONSISTENT WITH THE SYSTEM REQUIREMENTS FOR GOVERNING DOCUMENTS, 3) APPOINT, UPON RECOMMENDATION OF THE BOARD OF THE CORPORATION, OR REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION, 4) THE TRANSFER OF ASSETS AND THE REALLOCATION OF DEBT AMONG THE CORPORATION AND OTHER HEALTH MINISTRIES IN ACCORDANCE WITH SYSTEM POLICIES, IN CONSULTATION WITH THE CORPORATE BOARD, AND 5) APPROVE THE INCURRENCE OF DEBT OF THE CORPORATION IN ACCORDANCE WITH SYSTEM POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. MANAGEMENT PRESENTS THE FORM TO THE BOARD, OR A DESIGNATED COMMITTEE, TO REVIEW AND ANSWER ANY QUESTIONS. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS' QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF SETON HEALTHCARE FAMILY. THE CORPORATE RESPONSIBILITY OFFICER'S (CRO) DELEGATE WILL PREPARE A SUMMARY OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND SUBMIT IT TO THE CRO FOR REVIEW. THE CRO WILL SUBMIT A WRITTEN REPORT TO THE APPLICABLE BOARD OR BOARD COMMITTEE ON THE RESULTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. (1) AN INDIVIDUAL WITH A CONFLICT OF INTEREST MAY MAKE A PRESENTATION AT THE MEETING OF THE BOARD OF TRUSTEES OR COMMITTEE OF THE BOARD, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. (2) IF DEEMED APPROPRIATE OR ADVISABLE, THE CHAIR OF THE BOARD OR COMMITTEE OF THE BOARD, AS THE CASE MAY BE, MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES OR COMMITTEE OF THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR MEMBERS, AS THE CASE MAY BE, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION; AND THEREAFTER, THE BOARD OF TRUSTEES OR COMMITTEE OF THE BOARD SHALL DECIDE WHETHER TO ENTER INTO THE PROPOSED TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT WERE COMPARED TO INDIVIDUALS IN OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS IN OTHER ORGANIZATION IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. | |
| PART VII | THE PERSON NOTED HAS COMPENSATION REPORTED ON PART VII FOR SERVICES PERFORMED FOR THIS ENTITY OR A RELATED ORGANIZATION AND NOT FOR SERVICES PERFORMED AS A DIRECTOR OF CMC FOUNDATION OF CENTRAL TEXAS. OF THE AVERAGE HOURS WORKED PER WEEK REPORTED IN PART VII, SECTION A, COLUMN B, ANY HOURS NOT WORKED ON BEHALF OF CMC FOUNDATION OF CENTRAL TEXAS WERE RELATED TO SERVICES RENDERED TO OTHER ENTITIES WITHIN THE SETON HEALTHCARE FAMILY SYSTEM. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 4,646,363. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH | ||||||||||
| P O BOX 45998 | ST LOUIS | MO | 631455998 | 311662309 | HEALTH CARE SYSTEM OFFICE | MO | 501(C)(3) | SCH A, LINE 11A | ASCENSION HEALTH ALLIANCE | 0 |
| AUSTIN CHILDREN'S CHEST ASSOCIATES II | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 260163261 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| BLUE LADIES MINERALS INC | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742971975 | OWN OIL AND MINERAL RIGHTS, REAL ESTATE | TX | 501(C)(3) | SCH A, LINE 11C | SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL | 1 |
| SETONUT SOUTHWESTERN UNIVERSITY PHYSICIANS GROUP FKA CTMF INC | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742869762 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| FICKETT HEALTH LEGACY | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 272843709 | TO HOLD TITLE TO REAL PROPERTY | TX | 501(C)(25) | N/A | TWENTY-SIX DOORS INC | 1 |
| INSTITUTE OF RECONSTRUCTIVE PLASTIC SURGERY OF CENTRAL TEXAS | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 262908163 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| PEDIATRIC CRITICAL CARE ASSOCIATES | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 421670843 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| PEDIATRIC SURGICAL SUBSPECIALISTS | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 208957311 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| SETON FAMILY OF PEDIATRIC SURGEONS | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 271311790 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| SETON FAMILY OF PEDIATRICIANS | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 271311909 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| SETON HAYS FOUNDATION | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 262842608 | FUNDRAISING | TX | 501(C)(3) | SCH A, LINE 11A | SETON HEALTHCARE FAMILY | 1 |
| SETON MEDICAL GROUP | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742861106 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| SETON WILLIAMSON FOUNDATION | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 205330986 | FUNDRAISING | TX | 501(C)(3) | SCH A, LINE 11A | SETON HEALTHCARE FAMILY | 1 |
| SPECIALLY FOR CHILDREN-CHILDREN'S HOSPITAL SUBSPECIALIST OF CENTRAL TEXAS | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742800601 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| THE SETON COVE INC | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742727509 | SPIRITUALITY CENTER | TX | 501(C)(3) | SCH A, LINE 11A | SETON HEALTHCARE FAMILY | 1 |
| SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742212968 | FUNDRAISING | TX | 501(C)(3) | SCH A, LINE 11A | SETON HEALTHCARE FAMILY | 1 |
| TRI-COUNTY CLINICAL | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 264562712 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| TRI-COUNTY PRACTICE ASSOCIATES | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 264562522 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON FAMILY OF HOSPITALS | 1 |
| TWENTY-SIX DOORS INC | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742855201 | TO HOLD TITLE TO REAL PROPERTY | TX | 501(C)(25) | N/A | SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL | 1 |
| ADULT INPATIENT MEDICAL SERVICES | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 452498998 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON FAMILY OF HOSPITALS | 1 |
| SETON ENT | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 273220659 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| CHILDRENS BONE JOINT & SPINE CENTER | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 452499113 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| HEALTHCARE COLLABORATIVE | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 273220767 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| PRIMARIA HEALTH | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 453047469 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 9 | SETON CLINICAL ENTERPRISE CORPORATION | 1 |
| SETON HEALTHCARE FAMILY | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 454364243 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 3 | ASCENSION HEALTH | 1 |
| SETON CLINICAL ENTERPRISE CORPORATION | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 454360468 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 3 | SETON HEALTHCARE FAMILY | 1 |
| SETON INSURANCE SERVICES CORPORATION | ||||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 454364813 | DELIVERY OF HEALTH CARE SERVICES | TX | 501(C)(3) | SCH A, LINE 3 | SETON HEALTHCARE FAMILY | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| SETON PHYSICIAN HOSPITAL NETWORK | ||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742643825 | HEALTH SERVICES | TX | N/A | C |
| ADVANTAGE HEALTHCO INC | ||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742698151 | HEALTH SERVICES | TX | N/A | C |
| SETON HEALTH PLAN INC | ||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742725348 | HMO | TX | N/A | C |
| TOPFER BUILDING CONDOMINIUM ASSOCIATION | ||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 743007869 | COMMERCIAL BUILDING ASSOCIATION | TX | N/A | C |
| SETON MSO INC | ||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742870455 | HEALTH SERVICES | TX | N/A | C |
| ADVANTAGE MANAGEMENT SERVICES ORGANIZATION | ||||||||
| 1345 PHILOMENA STREET | AUSTIN | TX | 78723 | 742677756 | HEALTH SERVICES | TX | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SETON FAMILY OF HOSPITALS | ||
| N | 4521473 | ACTUAL AMOUNT PAID |
| SETON FAMILY OF HOSPITALS | ||
| P | 1055657 | ACTUAL AMOUNT PAID |
| SETON FAMILY OF HOSPITALS | ||
| C | 67500 | ACTUAL AMOUNT PAID |
| SETON FAMILY OF HOSPITALS | ||
| B | 10970523 | ACTUAL AMOUNT PAID |
| SETON HEALTHCARE FAMILY | ||
| C | 66120 | ACTUAL AMOUNT PAID |