Seton Healthcare Group Return in Austin, Texas (TX)
Table of contents:
| Seton Healthcare Group Return | |
| Employer Identification Number (EIN) | 272193174 |
| Name of Organization | Seton Healthcare Group Return |
| In Care of Name | Douglas Waite |
| Address | 1345 Philomena St, Austin, TX 78723-3185 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $50,000,000 to greater |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 - Group return |
| Asset Amount | $127,999,455 |
| Amount of Income | $201,263,357 |
| Form 990 Revenue Amount | $149,340,407 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $149,340,407 |
| Contributions, Gifts, Grants and Other Similar Amounts | $23,396,822 |
| Program Service Revenue | $122,993,826 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $-275,144 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $3,365,948 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $54,297,164 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $50,931,216 / $0 |
| Gain or (loss) (Securities / Other) | $3,365,948 / $0 |
| Net loss from fundraising events | $-253,424 |
| Gross income from fundraising events | $715,630 |
| Less: direct expenses | $969,054 |
| Net income from gaming activities | $128,071 |
| Gross income from gaming activities | $150,751 |
| Less: direct expenses | $22,680 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $-15,692 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $217,882,637 |
| Compensation of current officers, directors, trustees, and key employees | $35,643,108 |
| Other salaries and wages | $94,181,349 |
| Payroll taxes | $5,821,331 |
| Professional fundraising services | $0 |
| Other | $82,236,849 |
| Balance Sheet (for 2011) | |
| Total assets | $127,999,455 |
| Total liabilities | $8,866,384 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $8,866,384 |
| Total net assets or fund balances | $119,133,071 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Server Blade Trade Association Inc | PO BOX 1972, Colleyville, TX 76034-1972 | TX | 2002-03 | $20,000 |
| 2 | Service 1st Credit Union | PO BOX 8155, Greenville, TX 75404-8155 | TX | 1976-06 | $1,824,660 |
| 3 | Service League Of Baytown Inc | 1310 Market St, Baytown, TX 77520-6754 | TX | 1979-01 | $117,695 |
| 4 | Service League Of Orange | PO BOX 1454, Orange, TX 77631-1454 | TX | 1973-04 | $89,577 |
| 5 | Service Over Self Sos Foundation Of The Rotary Club Of Edinburg | 6209 N 16th St, Mcallen, TX 78504-3309 | TX | 2006-01 | $208,231 |
| 6 | Serving Children And Adults In Need Inc, S C A N Inc | 2347 E Saunders St Suite B, Laredo, TX 78041-5434 | TX | 1983-01 | $8,866,677 |
| 7 | Servinghim Healthcare International Ministries, Serve Him | PO BOX 794151, Dallas, TX 75379-4151 | TX | 2000-08 | $793,800 |
| 8 | Servival Ministries Inc | 10503 Spring Harvest Dr, Houston, TX 77064 | TX | 1995-03 | $63,240 |
| 9 | Seth And Mabelle Moore Scholarship Trust | PO BOX 111, Hamilton, TX 76531-0111 | TX | 1984-12 | $1,279 |
| 10 | Seth Ward Water Supply Corporation | PO BOX 729, Plainview, TX 79073-0729 | TX | 1990-03 | $252,436 |
| 11 | Seton Healthcare Group Return | 1345 Philomena St, Austin, TX 78723-3185 | TX | 2009-08 | $201,263,357 |
| 12 | Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $22,965,765 |
| 13 | Settlement Club | 1600 Payton Gin Rd, Austin, TX 78758-6506 | TX | 1955-08 | $5,263,554 |
| 14 | Seven Acres Jewish Senior Care Services Inc | 6200 N Braeswood Blvd, Houston, TX 77074-7536 | TX | 1944-07 | $35,681,897 |
| 15 | Seven Cities Foundation | 314 S 11th St, Mcallen, TX 78501-4815 | TX | 2006-10 | $136,388 |
| 16 | Seven Flags Regional Advisory Council Trauma Service Area T | PO BOX 440150, Laredo, TX 78044-0150 | TX | 2007-02 | $136,621 |
| 17 | Seven Lakes High School Athletic Booster Club, Spartan Club | 9251 S Fry Rd, Katy, TX 77494-8318 | TX | 2005-12 | $109,455 |
| 18 | Seven Lakes High School Band Boosters Inc, Slhs Band Boosters | 9251 S Fry Rd, Katy, TX 77494-8318 | TX | 2006-06 | $400,493 |
| 19 | Seven Lakes High School Choir Booster Club | 9251 S Fry Rd, Katy, TX 77494-8318 | TX | 2006-04 | $58,196 |
| 20 | Seven Lakes High School Orchestra | 9251 S Fry Rd, Katy, TX 77494-8318 | TX | 2007-09 | $67,688 |
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Seton Family Of Hospitals | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2009-08 | $1,757,576,210 |
| Subordinate | Specially For Children Childrens Hospital Subspecialists Of Central, Specially For Children Childrens Su | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $21,097,290 |
| Subordinate | Seton Healthcare, Seton Fund Of The Daughters Of Char | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2009-08 | $10,980,486 |
| Subordinate | Seton Healthcare Group Return | 1345 Philomena St, Austin, TX 78723-3185 | TX | 2009-08 | $201,263,357 |
| Subordinate | Seton Healthcare, Seton-Ut Southwestern Univ Physicia | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-08 | $45,764,326 |
| Subordinate | Tri-County Clinical | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $26,807,968 |
| Subordinate | Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $22,965,765 |
| Subordinate | Pediatric Surgical Subspecialists | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $12,856,061 |
| Subordinate | Seton Healthcare, Seton Family Of Pediatric Surgeons | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $7,683,899 |
| Subordinate | Seton Healthcare, Seton Medical Group | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $6,946,751 |
| Subordinate | Pediatric Critical Care Associates | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $6,056,386 |
| Subordinate | Institute Of Reconstructive Plastic Surgery Of Central Texas, Institute Of Reconstructive Plastic | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $5,058,089 |
| Subordinate | Seton Healthcare, Seton Ent | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $2,911,438 |
| Subordinate | Austin Childrens Chest Associates Ii, Austin Childrens Chest Associatesii | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $2,816,590 |
| Subordinate | Seton Healthcare, Childrens Hospital Fdtn Of Austin | 1206 W 38th St Ste 4101, Austin, TX 78705-1026 | TX | 2009-05 | $2,334,080 |
| Subordinate | Seton Healthcare, Seton Hays Foundation | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2009-05 | $959,741 |
| Subordinate | Seton Healthcare, Seton Williamson Foundation | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2009-08 | $781,522 |
| Subordinate | Healthcare Collaborative | 1345 Philomena St, Austin, TX 78723-3210 | TX | 2009-05 | $0 |
| Subordinate | Seton Healthcare, Seton Family Of Pediatricians | 1345 Philomena St, Austin, TX 78723-3185 | TX | 2009-05 | $0 |
| Number of affiliated organizations | |||
| |||
| Total | 19 | ||



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