Ascension Seton
- Assets
- $2.8b
- Revenue
- $2.2b
- Investments
- $0.0
- Employees
- 12,934
- Location
- Austin, TX
- Founding
- 08/2009
- Data as of
- 06/2020
- EIN
- 74-1109643
Organization Overview
Ascension Seton, operating under the name See Schedule 0, is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2020, See Schedule 0 employed 12,934 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes.
For the year ending 06/2020, See Schedule 0 generated $2.2b in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.9b during the year ending 06/2020. While expenses have increased by 1.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule 0 has awarded 225 individual grants totaling $19,963,491. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE LEADING PROVIDER OF HEALTH SERVICES IN CENTRAL TEXAS (AN 11-COUNTY REGION), ASCENSION SETON (SETON) ALSO PROVIDES A NUMBER OF DISTINCTIVE SERVICES TO THE COMMUNITY: THE ONLY LEVEL I TRAUMA FACILITIES; THE ONLY FREE-STANDING CHILDREN'S HOSPITAL; THE ONLY FREE-STANDING INPATIENT BEHAVIORAL HEALTH HOSPITAL; THE ONLY HEART TRANSPLANT CENTER; AND THE ONLY UNIVERSITY OF TEXAS MEDICAL RESIDENCY PROGRAMS. SETON CONTRIBUTES TO THE POSITIVE HEALTH STATUS OF THE COMMUNITIES IT SERVES AND CONTINUES TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS TO BENEFIT THE HEALTH OF INDIVIDUALS, FAMILIES AND SOCIETY AS A WHOLE. SETON HAS A MISSION TO CARE FOR THE COMMUNITY IT SERVES WITH A SPECIAL CONCERN FOR THE POOR AND THE VULNERABLE. ASCENSION SETON IS A 1,563-BED HOSPITAL SYSTEM PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2020, ASCENSION SETON TREATED 60,273 ADULTS AND CHILDREN FOR A TOTAL OF 308,212 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 732,297 OUTPATIENT VISITS, WHICH INCLUDED 26,076 OUTPATIENT SURGERIES AND 296,216 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 10/2017) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hosp Medicine Physicians Of Tx Pllc Medical Services | 6/29/20 | $11,050,827 |
Emergency Service Physicians Pllc Medical Services | 6/29/20 | $6,759,609 |
Capitol Anesthesiology Association Medical Services | 6/29/20 | $21,999,101 |
Hcbeck Ltd Property Development Services | 6/29/20 | $19,732,293 |
Cardiothoracic And Vascular Surgeons Medical Services | 6/29/20 | $6,030,112 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,398,927 |
| Government grants | $62,003,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,179,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,582,135 |
| Total Program Service Revenue | $2,088,214,756 |
| Investment income | $632,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,930,310 |
| Net Gain/Loss on Asset Sales | -$150,231 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,586 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,803,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,031,456 |
| Grants and other assistance to domestic individuals. | $325,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,070,578 |
| Compensation of current officers, directors, key employees. | $4,057,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,471,924 |
| Pension plan accruals and contributions | $29,408,982 |
| Other employee benefits | $67,292,027 |
| Payroll taxes | $41,062,749 |
| Fees for services: Management | $233,837 |
| Fees for services: Legal | $5,030 |
| Fees for services: Accounting | $184,722 |
| Fees for services: Lobbying | $234,955 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,636,687 |
| Advertising and promotion | $858,954 |
| Office expenses | $5,590,203 |
| Information technology | $5,555,197 |
| Royalties | $0 |
| Occupancy | $40,841,918 |
| Travel | $2,082,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,471,471 |
| Interest | $14,199,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,782,662 |
| Insurance | $11,003,852 |
| All other expenses | $164,663,444 |
| Total functional expenses | $1,917,884,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,948 |
| Savings and temporary cash investments | $12,440,917 |
| Pledges and grants receivable | $1,406,310 |
| Accounts receivable, net | $310,697,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,069,837 |
| Prepaid expenses and deferred charges | $1,155,879 |
| Net Land, buildings, and equipment | $1,255,810,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $33,951,200 |
| Intangible assets | $36,526,700 |
| Other assets | $1,116,391,361 |
| Total assets | $2,805,515,675 |
| Accounts payable and accrued expenses | $216,359,085 |
| Grants payable | $0 |
| Deferred revenue | $5,548,565 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,471,771,650 |
| Total liabilities | $1,693,679,300 |
| Net assets without donor restrictions | $1,085,258,713 |
| Net assets with donor restrictions | $26,577,662 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,805,515,675 |
Grants Awarded
Over the last fiscal year, Ascension Seton has awarded $4,914,538 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTY OF TRAVIS PURPOSE: Operational Support | $2,000,000 |
Austin, TX PURPOSE: Operational Support | $1,500,000 |
Austin, TX PURPOSE: Operational Support | $250,000 |
Austin, TX PURPOSE: Operational Support | $249,000 |
Austin, TX PURPOSE: Operational Support | $110,000 |
Austin, TX PURPOSE: Operational Support | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ascension Seton has recieved totaling $769,218.
| Awarding Organization | Amount |
|---|---|
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CF CARE CENTER | $254,367 |
The Childrens Hospital Of Philadelphia Philadelphia, PA PURPOSE: RESEARCH | $106,834 |
Medshare International Decatur, GA PURPOSE: TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT | $65,237 |
Zeta Tau Alpha Foundation Inc Carmel, IN PURPOSE: SERVICE GRANT | $58,258 |
Zeta Tau Alpha Foundation Inc Carmel, IN PURPOSE: SERVICE GRANT | $58,258 |
Ascension Health Alliance St Louis, MO PURPOSE: GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $103,917,652 |
| Earnings | -$135,949 |
| Admin Expense | $12,592 |
| Net Contributions | $765,475 |
| Grants | $2,895,438 |
| Ending Balance | $101,639,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $1,700,861,827 | $960,123,747 |
Baptist Health Little Rock, AR | $1,512,562,013 | $965,675,038 |
Mother Frances Hospital Regional Health Care Center Tyler, TX | $705,395,204 | $847,366,783 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $430,912,135 | $875,616,308 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $197,150,200 | $572,195,990 |
Lafayette General Medical Center Inc Lafayette, LA | $517,217,270 | $559,007,569 |
St Vincent Infirmary Medical Center Little Rock, AR | $890,857,599 | $484,170,055 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $416,764,975 | $583,084,274 |
St Joseph Regional Health Center Bryan, TX | $535,670,922 | $485,659,104 |
St Vincent Hospital Santa Fe, NM | $586,794,076 | $463,611,944 |
Christus Good Shepherd Medical Center Longview, TX | $133,411,528 | $456,090,003 |
St Bernards Hospital Inc Jonesboro, AR | $378,551,172 | $475,891,792 |