Seton Family of Doctors

EIN: 264562522 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$284,323,550
Total Expenses
$394,308,193
Total Assets
$207,279,412
Net Assets
$79,779,435
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

Seton Family of Doctors, founded in 2009, is a major nonprofit in the Health Care sector that reported $284.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $394.3M exceeded revenue, resulting in a 39% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $351,511,832 Revenue: $282,074,935

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO...

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THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. Seton Family of Doctors ("SFOD"), is a 501(c)(3) charitable organization that provides patient care and educational programs and organizes and directs clinical and basic science research programs. SFOD serves the patient populations of Dell Seton Medical Center UT ("DSMCUT"), Seton Medical Center Austin, Seton Northwest, Seton Southwest, Seton Medical Center Williamson and Seton Medical Center Hays. Many SFOD patients are covered by government insurance programs, including Medicare, Medicaid and managed Medicaid or were self-pay or charity. Faculty members hold leadership positions in a variety of local, regional and national professional organizations. The physician specialists employed by SFOD are experts in many different areas of adult medicine and provide comprehensive, high quality clinical care for Central Texas. The group has consolidated various specialties into 1 multi-disciplinary group with a variety of specialties including but not limited to: * Primary Care * Express Care * Cardiology * Neurology * Physical Medicine & Rehabilitation * Sports Medicine * Women's Health * Spine * Plastic Surgery * Orthopedic Surgery * General Surgery * Urology * Neurosurgery * Radiology/Imaging. Some of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. SFOD furthers its charitable purposes by providing a broad array of services to the community. Its investment in research also provides access to state-of-the-art technology, medications and treatment protocols. This allows SFOD healthcare practitioners to experience and share new and emerging evidence-based treatment options. This relationship between research and practice, combined with SFOD's collaborative and interdisciplinary care model, leads to more advances and exceptional outcomes for Central Texas patients. In addition, we have expanded our presence to integrate practices from Comal County (San Marcos) as well as Bell County (Temple) and Georgetown. Accomplishments: 1. Actively involved in resident, medical student and allied health education. 2. An integral part of DSMCUT acquiring and maintaining Level I Trauma Center status. 3. An integral part of Seton Medical Center Williamson and Seton Medical Center Hays acquiring and maintaining Level II Trauma Center status. 4. Provided leadership and direction for development of the following multi-disciplinary programs at DSMCUT: Hand Center, Breast Center, Craniofacial Center, Wound Care and Plastic Surgery. ** A. Established clinical relationships through affiliation with Dell Medical School to advance knowledge and treatment options for patients throughout Central Texas. ** B. Establish clinical and administrative relationships in the Austin community to enhance the transitions to care from inpatient to outpatient. ** C. Provided physician support to the Seton Family of Hospitals network stroke program.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,332,316
Program Service Revenue $281,888,025
Investment Income $0
Other Revenue $1,103,209
TOTAL REVENUE $284,323,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $351,511,832
Other Expenses $394,308,193
TOTAL EXPENSES $394,308,193

Year-over-Year Comparison

2024 2023 Change
Revenue $284,323,550 $260,946,721 +0.1%
Expenses $394,308,193 $369,450,347 +0.1%
Net Income $-109,984,643 $-108,503,626 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$5,094,500
Total Directors
7
$5,506,431
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EERIC TRUUMEES MD SECRETARY 0.0
Officer Director
$0 $51,023 $1,551,052
JOHN HARKINS MD CHAIR & PRESIDENT 0.0
Officer Director
$0 $59,408 $594,711
MARK J PIRWITZ MD VICE CHAIR & VICE PRESIDENT 0.0
Officer Director
$0 $40,500 $1,346,016
ELIZABETH MATTSON MD DIRECTOR 0.0
Director
$0 $52,999 $446,919
JASON REICHENBERG MD DIRECTOR 0.0
Director
$0 $63,873 $761,186
ROGER L MCROBERTS III MD DIRECTOR 0.0
Director
$0 $58,814 $436,578
SARA G AUSTIN MD DIRECTOR 0.0
Director
$0 $32,345 $369,969
ANDREW LANE CFO, MINISTRY MARKET (START 2/2025) 0.0
Officer
$0 $42,170 $634,596
DANIEL W HUFFINE CFO, MINISTRY MARKET (END 1/2025) 0.0
Officer
$0 $39,144 $968,125
SCOTT HERNDON FORMER OFFICER (END 8/2022) 0.0
$0 $60,464 $1,845,616
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $284,323,550 $394,308,193 $207,279,412 $-109,984,643
2024 $260,946,721 $369,450,347 $204,923,610 $-108,503,626
2023 $200,970,499 $335,114,768 $191,940,487 $-134,144,269
2022 $154,990,754 $267,886,902 $172,727,441 $-112,896,148
2021 $123,594,101 $242,434,877 $99,052,734 $-118,840,776
2020 $103,171,648 $211,544,009 $84,377,033 $-108,372,361
2019 $90,708,884 $178,004,336 $55,864,401 $-87,295,452
2018 $114,556,951 $161,910,601 $25,560,182 $-47,353,650
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