{"success":true,"data":{"_id":421670843,"filings":[{"Organization":{"value":null,"Person":["Alexandra Wilson MD","Michael Auth MD","Samson Jesudass MD","Patricia Aldridge MD","David Anglin MD","Renee Higgerson MD","Keith Kerr MD","Preston Lavinghousez MD","Kyle Lieppman MD","Anne Mahan MD","Milton Meadows MD","Prathibha Varkey MD","Jesus Garza","Paula Campbell","Thomas Gallagher","Andrea Arnold","Gayle Droemer","Marcy Long","Jodie Reed","Micah Young","Charles J Barnett","James O Lindsey MD","Douglas D Waite"],"Title":["Secretary","CEO","President (End 2/14)","Vice President","Board Member (End 2/14)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President (Start 2/14)","President & CEO SHF","CFO (End 5/14)","Interim CFO","Physician Assistant","Nurse","Physician Assistant","Physician Assistant","Physician Assistant","Former Officer (End 1/12)","Former Officer (End 6/13)","Former Officer (End 6/13)"],"Hours":[40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[549507,610163,18685,523936,15112,567860,583950,287638,275751,309742,309808,545,25370,19860,20900,120776,127797,128462,124010,118720,28235,19122,20889],"Direct compensation":[525395,594108,0,497640,0,549452,557054,265377,266705,294335,294832,0,0,0,0,111147,120293,112036,103416,111640,0,0,0],"Other compensation":[24112,16055,18685,26296,15112,18408,26896,22261,9046,15407,14976,545,25370,19860,20900,9629,7504,16426,20594,7080,28235,19122,20889]},"Basic":{"value":null,"mission":"Provision of healthcare services with a special concern for the poor and vulnerable.","year":2013,"name":"Pediatric Critical Care Associates","phone":5123241860,"website":"www.seton.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alan Strauss","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1345 Philomena Street, Austin, TX, 78723, USA","city":"Austin","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6249526,"Contributions":{"value":5000,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6244526,"Total revenue":{"value":6244526,"Net Patient Revenue":4444124,"I/C Management Fees":1800402},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6962654,"Grant expense":{"value":11000,"Grants to domestic orgs":11000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6220452,"Current officers":4018355,"Disqualified persons":0,"Other salaries and wages":1801029,"Pension plan contributions":0,"Other employee benefits":172887,"Payroll taxes":228181},"Other expenses":{"value":731202,"Management services":21583,"Legal":97,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2359,"Advertising":0,"Office expenses":4913,"Information technology":0,"Royalties":0,"Occupancy":15194,"Travel":81,"Conferences and meetings":4548,"Interest":0,"Payments to affiliates":641335,"Depreciation and depletion":0,"Insurance":23970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17031,"Dues & Licenses":14377,"Employee Recruitment":1841,"Books & Subscriptions":813},"All other expenses":91},"Functional Expenses":{"value":null,"Program Service Expenses":6861882,"Management And General Expenses":100772,"Fundraising Expenses":0}},"Assets":{"value":488467,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":483467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5000},"Liabilities":{"value":2367759,"Sum of Total Liabilities":0,"Accounts payable, accrued":153998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2213761},"Fund balance":{"value":-1879292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1879292,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9855267833214174,"percentile":0.8984776409174031},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11410913403672535,"percentile":0.20969356259090924},"Liabilities to Assets Ratio":{"score":4.847326431468247,"percentile":0.008040576304460756},"Operating Reserve Ratio":{"score":0.07015528848625825,"percentile":0.05423483289779294},"Officer Compensation Ratio":{"score":0.6903743888465519,"percentile":0.03203638304761747},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47514657258843845,"percentile":0.2636044079023547}},"source_xml":"201511359349304591_public.xml"},{"Organization":{"value":null,"Person":["JACKEE T KAYSER MD","JASON REICHENBERG MD","PAUL CASMEDES MD","MEENA IYER MD","SCOTT HERNDON","CRAIG A CORDOLA FACHE","SAMSON W JESUDASS MD"],"Title":["SECRETARY","CHAIR/PRESIDENT","CEO","DIRECTOR","CFO, MINISTRY MARKET","FORMER OFFICER (END 6/2018)","FORMER OFFICER (END 6/2020)"],"Hours":[0.0,0.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[44080,43927,0,35969,42901,55303,46215],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[44080,43927,0,35969,42901,55303,46215]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2020,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2751579,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2751579,"Total revenue":{"value":2751579,"Net Patient Service Revenue":2624931,"Services to Affiliates":126648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2755254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2755254,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1032896,"Advertising":0,"Office expenses":18661,"Information technology":0,"Royalties":0,"Occupancy":366921,"Travel":3314,"Conferences and meetings":1450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1288885,"Wage & Benefit Allocation":786093,"Purchased Services":211784,"Management Fee to Affiliate":209679,"Medical Supplies":81329},"All other expenses":43127},"Functional Expenses":{"value":null,"Program Service Expenses":2523994,"Management And General Expenses":231260,"Fundraising Expenses":0}},"Assets":{"value":813827,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":376010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105897,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":331920},"Liabilities":{"value":1971042,"Sum of Total Liabilities":0,"Accounts payable, accrued":119280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1851762},"Fund balance":{"value":-1157215,"Net assets without donor restriction":-1157215,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9160658146218098,"percentile":0.7962542192648208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0013355967609870551,"percentile":0.38229115864314744},"Liabilities to Assets Ratio":{"score":2.4219422555407966,"percentile":0.014994682359033352},"Operating Reserve Ratio":{"score":0.2953727678101547,"percentile":0.1605797109650081},"Officer Compensation Ratio":{"score":0.09741207162751601,"percentile":0.5607084965570998},"Program Expense Growth":{"score":-0.15502336843913303,"percentile":0.10700847728493806},"Revenue Growth":{"score":-0.14735320362157384,"percentile":0.1032893029412481},"Asset Growth":{"score":0.0475578218451808,"percentile":0.5173116049643002},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44001170896829933,"percentile":0.1919027002531606}},"source_xml":"202231349349302433_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL AUTH MD","SAMSON JESUDASS MD","JOHN GIANOPOULOS MD","PATRICIA ALDRIDGE MD","ALEXANDRA K WILSON MD","RENEE HIGGERSON MD","KEITH KERR MD","PRESTON LAVINGHOUSEZ MD","KYLE LIEPPMAN MD","ANNE W MAHAN MD","MILTON WILLIAM MEADOWS MD","THOMAS E GALLAGHER","JESUS GARZA","ANDREA BENEDICT","GAYLE P DROEMER","SARA DUNGAN","JODIE D REED","KRISTIN JONDLE","ALAN STRAUSS","PAULA CAMPBELL","PRATHIBHA VARKEY MD"],"Title":["CEO","PRESIDENT (START 11/2016)","PRESIDENT (END 11/2016)","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ACTING CFO (END 12/2016)","CEO ASCENSION TEXAS","Physician Assistant","APRN W Rx Dir Pt Care","Physician Assistant","APRN W Rx Dir Pt Care","PHYSICIAN ASSISTANT","FORMER OFFICER (END 5/2015)","FORMER OFFICER (END 5/2014)","FORMER OFFICER (END 2/2016)"],"Hours":[40.0,3.0,3.0,40.0,40.0,39.8,40.0,40.0,40.0,40.0,40.0,2.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[480048,37996,30620,485069,465679,454409,493495,456172,461115,457557,451986,34973,35829,146578,158394,133290,149564,115162,7919,5575,4016],"Direct compensation":[443553,0,0,448111,420768,428304,448823,422588,413883,427846,416798,0,0,128699,139165,125101,121032,103977,0,0,0],"Other compensation":[36495,37996,30620,36958,44911,26105,44672,33584,47232,29711,35188,34973,35829,17879,19229,8189,28532,11185,7919,5575,4016]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2016,"name":"Pediatric Critical Care Associates","phone":3147338000,"website":"WWW.SETON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1345 Philomena Street, Austin, TX, 78723, USA","city":"Austin","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4706100,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4705839,"Total revenue":{"value":4705839,"NET PATIENT REVENUE":3169490,"I/C MANAGEMENT FEES":1536349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":261,"Other total":261,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6357415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5346458,"Current officers":4205530,"Disqualified persons":0,"Other salaries and wages":733496,"Pension plan contributions":92336,"Other employee benefits":111755,"Payroll taxes":203341},"Other expenses":{"value":1010957,"Management services":4161,"Legal":107,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":5000,"Office expenses":1846,"Information technology":30178,"Royalties":0,"Occupancy":113,"Travel":12821,"Conferences and meetings":7060,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":71672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":875133,"DUES & LICENSES":12591,"INTERCOMPANY ALLOCATION":860239,"BANK FINANCE CHARGES":2038,"MEDICAL SUPPLIES":265},"All other expenses":1366},"Functional Expenses":{"value":null,"Program Service Expenses":6077356,"Management And General Expenses":280059,"Fundraising Expenses":0}},"Assets":{"value":379407,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":376314,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3093,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2240870,"Sum of Total Liabilities":0,"Accounts payable, accrued":126223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2114647},"Fund balance":{"value":-1861463,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1861463,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9559476611169792,"percentile":0.8540017561808705},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35088820892033745,"percentile":0.09990341736233407},"Liabilities to Assets Ratio":{"score":5.906243163673838,"percentile":0.006843492567593034},"Operating Reserve Ratio":{"score":0.059679445183301705,"percentile":0.049483464790343434},"Officer Compensation Ratio":{"score":0.7967776210928499,"percentile":0.022005355676817186},"Program Expense Growth":{"score":-0.040130691727210364,"percentile":0.21533229191748765},"Revenue Growth":{"score":-0.09445159407735008,"percentile":0.1502534680198026},"Asset Growth":{"score":-0.09972289364893808,"percentile":0.10451361952794458},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3652676936831207,"percentile":0.0707089836918492}},"source_xml":"201811309349302701_public.xml"},{"Organization":{"value":null,"Person":["JACKEE T KAYSER MD","JASON REICHENBERG MD","PAUL CASMEDES MD","MEENA IYER MD","DANIEL W HUFFINE","SAMSON W JESUDASS MD","SCOTT HERNDON"],"Title":["SECRETARY","CHAIR","CEO/DIRECTOR","DIRECTOR","CFO, MINISTRY MARKET","FORMER OFFICER (END 6/2020)","FORMER OFFICER (END 8/2022)"],"Hours":[0.0,0.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[52744,59708,0,40554,36782,63486,59215],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[52744,59708,0,40554,36782,63486,59215]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2023,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4188986,"Contributions":{"value":17112,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17112,"Related organizations":0},"Program revenue":{"value":4171874,"Total revenue":{"value":4171874,"Net Patient Service Revenue":2279671,"Other Program Revenue":1892203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5397267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5397267,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2173935,"Advertising":0,"Office expenses":25468,"Information technology":-4891,"Royalties":0,"Occupancy":375591,"Travel":3381,"Conferences and meetings":5367,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10387,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2792322,"Wage & Benefit Allocation":1598267,"Purchased Services":717977,"Management Fee to Affiliate":303175,"Medical Supplies":172903},"All other expenses":15707},"Functional Expenses":{"value":null,"Program Service Expenses":5059988,"Management And General Expenses":337279,"Fundraising Expenses":0}},"Assets":{"value":2723556,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2156619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":180833,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":386104},"Liabilities":{"value":1250809,"Sum of Total Liabilities":0,"Accounts payable, accrued":612646,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":638163},"Fund balance":{"value":1472747,"Net assets without donor restriction":1472747,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9375092986876506,"percentile":0.8274465694053958},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.28844235812676383,"percentile":0.11657232926792235},"Liabilities to Assets Ratio":{"score":0.45925584052613566,"percentile":0.14666508530348243},"Operating Reserve Ratio":{"score":0.5046176148039369,"percentile":0.25301889007830836},"Officer Compensation Ratio":{"score":0.05789763597020492,"percentile":0.7190491842189703},"Program Expense Growth":{"score":-0.0811774684639691,"percentile":0.15832634247956942},"Revenue Growth":{"score":-0.0767122484718937,"percentile":0.17347812100784718},"Asset Growth":{"score":0.23101517389003318,"percentile":0.8755235395492968},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45703375559044207,"percentile":0.22533873905258858}},"source_xml":"202531309349300613_public.xml"},{"Organization":{"value":null,"Person":["JASON REICHENBERG MD","JACKEE T KAYSER MD","SAMSON W JESUDASS MD","PAUL CASMEDES MD","MEENA IYER MD","SCOTT HERNDON","THOMAS E GALLAGHER","CRAIG A CORDOLA FACHE"],"Title":["CHAIR","SECRETARY","PRESIDENT","CEO","DIRECTOR","CFO, MINISTRY MARKET","FORMER OFFICER (END 12/2016)","FORMER OFFICER (END 6/2018)"],"Hours":[0.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[44450,48124,40356,0,32489,37162,283,41969],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[44450,48124,40356,0,32489,37162,283,41969]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2018,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1345 Philomena Street, Austin, TX, 78723, USA","city":"Austin","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2125156,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2125156,"Total revenue":{"value":2125156,"Net Patient Service Revenue":2051277,"Services to Affiliates":73879},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2576068,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2576068,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1609489,"Advertising":0,"Office expenses":7815,"Information technology":0,"Royalties":0,"Occupancy":227392,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":729108,"Wage & Benefit Allocation":409102,"Purchased Services":191505,"Equipment Lease":116102,"Medical Supplies":12399},"All other expenses":2264},"Functional Expenses":{"value":null,"Program Service Expenses":2576066,"Management And General Expenses":2,"Fundraising Expenses":0}},"Assets":{"value":127998,"Non-interest bearing cash":100,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127898,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2170958,"Sum of Total Liabilities":0,"Accounts payable, accrued":113434,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2057524},"Fund balance":{"value":-2042960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2042960,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999992236229789,"percentile":0.9249440116649078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21217830596906767,"percentile":0.1454535746071834},"Liabilities to Assets Ratio":{"score":16.960874388662322,"percentile":0.0030973824752184823},"Operating Reserve Ratio":{"score":0.04968735297360163,"percentile":0.044928731499301065},"Officer Compensation Ratio":{"score":0.09504135760391418,"percentile":0.5688841330626354},"Program Expense Growth":{"score":-0.14092491555775769,"percentile":0.11418627747534064},"Revenue Growth":{"score":-0.16360141572302117,"percentile":0.0932956049958411},"Asset Growth":{"score":-0.2975206303184989,"percentile":0.032441719208697255},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40246755727470673,"percentile":0.12539799451362027}},"source_xml":"202041369349301719_public.xml"},{"Organization":{"value":null,"Person":["JACKEE T KAYSER MD","JASON REICHENBERG MD","MEENA IYER MD","DANIEL W HUFFINE","SCOTT HERNDON","CRAIG A CORDOLA FACHE","SAMSON W JESUDASS MD"],"Title":["SECRETARY","CHAIR/PRESIDENT","DIRECTOR","ASST TREASURER/INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022)","CFO, MINISTRY MARKET (END 8/2022)","FORMER OFFICER (END 6/2018)","FORMER OFFICER (END 6/2020)"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[50369,42816,41745,27846,50530,1319105,54696],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[50369,42816,41745,27846,50530,1319105,54696]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2022,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2942046,"Contributions":{"value":500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":500,"Related organizations":0},"Program revenue":{"value":2921546,"Total revenue":{"value":2921546,"Net Patient Service Revenue":2794898,"Services to Affiliates":126648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20000,"Other total":20000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3294498,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3294498,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1075000,"Advertising":0,"Office expenses":18022,"Information technology":5271,"Royalties":0,"Occupancy":360450,"Travel":388,"Conferences and meetings":2006,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10387,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1754916,"Wage & Benefit Allocation":1163635,"Management Fee to Affiliate":347228,"Purchased Services":137755,"Medical Supplies":106298},"All other expenses":68058},"Functional Expenses":{"value":null,"Program Service Expenses":2861124,"Management And General Expenses":433374,"Fundraising Expenses":0}},"Assets":{"value":927185,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":810538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105898,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10749},"Liabilities":{"value":513405,"Sum of Total Liabilities":0,"Accounts payable, accrued":70631,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":442774},"Fund balance":{"value":413780,"Net assets without donor restriction":413780,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8684552244378354,"percentile":0.7215049583914027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11979826284157352,"percentile":0.20463453998111553},"Liabilities to Assets Ratio":{"score":0.5537244454990105,"percentile":0.12226518395432565},"Operating Reserve Ratio":{"score":0.2814343793804094,"percentile":0.15405499186683638},"Officer Compensation Ratio":{"score":0.4817447149763029,"percentile":0.07836401313376445},"Program Expense Growth":{"score":-0.1239305276138783,"percentile":0.12393562644762086},"Revenue Growth":{"score":-0.10708847712835168,"percentile":0.13646145933858944},"Asset Growth":{"score":0.22654551407679774,"percentile":0.8718381911990686},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3925190982203778,"percentile":0.10990738109460815}},"source_xml":"202421299349304227_public.xml"},{"Organization":{"value":null,"Person":["PRATHIBHA VARKEY MD","PATRICIA ALDRIDGE MD","ALEXANDRA WILSON MD","MICHAEL AUTH MD","RENEE HIGGERSON MD","KEITH KERR MD","PRESTON LAVINGHOUSEZ MD","KYLE LIEPPMAN MD","ANNE MAHAN MD","MILTON MEADOWS MD","JESUS GARZA","ALAN STRAUSS","THOMAS E GALLAGHER","ANDREA ARNOLD","GAYLE DROEMER","JENNIFER JOYNER","MARCY LONG","JODIE REED","CHARLES J BARNETT","PAULA CAMPBELL","JAMES O LINDSEY MD","DOUGLAS D WAITE","SAMSON JESUDASS MD"],"Title":["PRESIDENT (Sch. O)","VICE PRESIDENT","SECRETARY","CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO SHF","CFO (start 11/14)","ACTING CFO","PHYSICIAN ASSISTANT","NURSE","PHYSICIAN ASSISTANT","PHYSICIAN ASSISTANT","PHYSICIAN ASSISTANT","FORMER OFFICER (END 1/12)","FORMER officer (END 5/14)","FORMER OFFICER (END 6/13)","FORMER OFFICER (END 6/13)","FORMER OFFICER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0],"Total Compensation":[18068,479730,653288,673192,569576,650941,355327,353990,625744,553560,35535,19005,33990,131490,139469,126705,138640,133680,40246,18743,13107,12826,22151],"Direct compensation":[0,455649,623150,651768,543880,620935,328415,325243,604367,526736,0,0,0,119846,129517,108865,119987,115126,0,0,0,0,0],"Other compensation":[18068,24081,30138,21424,25696,30006,26912,28747,21377,26824,35535,19005,33990,11644,9952,17840,18653,18554,40246,18743,13107,12826,22151]},"Basic":{"value":null,"mission":"Provision of healthcare services with a special concern for the poor and vulnerable.","year":2014,"name":"Pediatric Critical Care Associates","phone":5123241860,"website":"WWW.SETON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1345 Philomena Street, Austin, TX, 78723, USA","city":"Austin","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5762902,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5762902,"Total revenue":{"value":5761386,"NET PATIENT REVENUE":4148633,"I/C MANAGEMENT FEES":1617753,"RESEARCH SPONSOR REVENUE":-5000},"Total other revenue":1516,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6393723,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5604144,"Current officers":4915348,"Disqualified persons":0,"Other salaries and wages":333869,"Pension plan contributions":0,"Other employee benefits":151099,"Payroll taxes":203828},"Other expenses":{"value":784579,"Management services":-798,"Legal":75,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":160,"Advertising":0,"Office expenses":6115,"Information technology":25528,"Royalties":0,"Occupancy":11503,"Travel":3817,"Conferences and meetings":12662,"Interest":0,"Payments to affiliates":630819,"Depreciation and depletion":0,"Insurance":65426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29272,"DUES & LICENSES":25068,"BOOKS & SUBSCRIPTIONS":3051,"EMPLOYEE RECRUITMENT":1072,"MEDICAL SUPPLIES":81},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5666115,"Management And General Expenses":727608,"Fundraising Expenses":0}},"Assets":{"value":468485,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":468485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2978598,"Sum of Total Liabilities":0,"Accounts payable, accrued":386651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2591947},"Fund balance":{"value":-2510113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2510113,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861996367374689,"percentile":0.7489088316563686},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10946238544400026,"percentile":0.21396121490727232},"Liabilities to Assets Ratio":{"score":6.357936753578023,"percentile":0.006468635750606735},"Operating Reserve Ratio":{"score":0.07327264568702772,"percentile":0.05568099810458588},"Officer Compensation Ratio":{"score":0.90698377142707,"percentile":0.016526116372420265},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4191258911422935,"percentile":0.1536484305302214}},"source_xml":"201631379349301043_public.xml"},{"Organization":{"value":null,"Person":["JACKEE T KAYSER MD","JASON REICHENBERG MD","PAUL CASMEDES MD","MEENA IYER MD","SCOTT HERNDON","CRAIG A CORDOLA FACHE","SAMSON W JESUDASS MD"],"Title":["SECRETARY","CHAIR/PRESIDENT","CHIEF EXECUTIVE OFFICER","DIRECTOR","CFO, MINISTRY MARKET","FORMER OFFICER (END 6/2018)","FORMER OFFICER (END 6/2020)"],"Hours":[0.0,0.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[43177,34461,0,37643,44297,1052538,47380],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[43177,34461,0,37643,44297,1052538,47380]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2021,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3115815,"Contributions":{"value":25164,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25164,"Related organizations":0},"Program revenue":{"value":3090651,"Total revenue":{"value":3090651,"Net Patient Service Revenue":2964003,"Services to Affiliates":126648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3266956,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3266956,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1140134,"Advertising":28,"Office expenses":10660,"Information technology":0,"Royalties":0,"Occupancy":353256,"Travel":935,"Conferences and meetings":413,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1728226,"Wage & Benefit Allocation":877176,"Management Fee to Affiliate":480452,"Purchased Services":228077,"Medical Supplies":142521},"All other expenses":33304},"Functional Expenses":{"value":null,"Program Service Expenses":2763721,"Management And General Expenses":503235,"Fundraising Expenses":0}},"Assets":{"value":3651693,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":571222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105898,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2974573},"Liabilities":{"value":3530354,"Sum of Total Liabilities":0,"Accounts payable, accrued":170311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3360043},"Fund balance":{"value":121339,"Net assets without donor restriction":121339,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8459621127434835,"percentile":0.6870989180959133},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0485076938136571,"percentile":0.2875788287760418},"Liabilities to Assets Ratio":{"score":0.9667718507552524,"percentile":0.05583645918853946},"Operating Reserve Ratio":{"score":1.1177662019323187,"percentile":0.4552469868695232},"Officer Compensation Ratio":{"score":0.385525853424411,"percentile":0.12307947021484733},"Program Expense Growth":{"score":-0.1398920321535672,"percentile":0.11472398052786587},"Revenue Growth":{"score":-0.12305426853393878,"percentile":0.1215493031484236},"Asset Growth":{"score":0.3019853947469741,"percentile":0.9205896445215874},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41267188176504777,"percentile":0.14245548790962612}},"source_xml":"202331329349306713_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA ALDRIDGE MD","MICHAEL AUTH MD","PRATHIBHA VARKEY MD","ALEXANDRA WILSON MD","JOHN GIANOPOULOS MD","RENEE HIGGERSON MD","KEITH KERR MD","PRESTON LAVINGHOUSEZ MD","KYLE LIEPPMAN MD","ANNE MAHAN MD","MILTON MEADOWS MD","THOMAS E GALLAGHER","JESUS GARZA","GAYLE DROEMER","JODIE REED","ANDREA BENEDICT","CATHERINE PULLIN","CORLISS ZELLA-SLUSHER","CHARLES J BARNETT","PAULA CAMPBELL","JAMES O LINDSEY MD","ALAN STRAUSS","DOUGLAS D WAITE","SAMSON JESUDASS MD"],"Title":["VICE PRESIDENT","CEO","PRESIDENT (END 2/16)","SECRETARY","PRESIDENT (BEG 2/16)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ACTING CFO","PRESIDENT & CEO SHF","NURSE","PHYSICIAN ASSISTANT","PHYSICIAN ASSISTANT","PHYSICIAN ASSISTANT","OFFICE MANAGER","FORMER OFFICER (END 1/12)","FORMER officer (END 5/14)","FORMER OFFICER (END 6/13)","CFO (start 11/14) (END 5/15)","FORMER OFFICER (END 6/13)","FORMER OFFICER (END 2/14)"],"Hours":[40.0,40.0,40.0,40.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[417694,491891,23230,512673,30699,469480,510059,474941,475110,470665,479302,54420,51485,146687,154445,144295,142877,122946,8329,10720,5622,48771,7542,21109],"Direct compensation":[377317,458224,0,470212,0,444176,458984,436310,431553,442592,445338,0,0,131959,121618,130339,124545,104354,0,0,0,0,0,0],"Other compensation":[40377,33667,23230,42461,30699,25304,51075,38631,43557,28073,33964,54420,51485,14728,32827,13956,18332,18592,8329,10720,5622,48771,7542,21109]},"Basic":{"value":null,"mission":"Provision of healthcare services with a special concern for the poor and vulnerable.","year":2015,"name":"Pediatric Critical Care Associates","phone":5123241860,"website":"WWW.SETON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1345 Philomena Street, Austin, TX, 78723, USA","city":"Austin","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5214222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5192884,"Total revenue":{"value":5192884,"VARIOUS":5192884},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21338,"Other total":21338,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6112427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5281396,"Current officers":4301817,"Disqualified persons":0,"Other salaries and wages":604120,"Pension plan contributions":0,"Other employee benefits":173822,"Payroll taxes":201637},"Other expenses":{"value":831031,"Management services":11812,"Legal":10525,"Accounting":103,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1819,"Information technology":15388,"Royalties":0,"Occupancy":10059,"Travel":16038,"Conferences and meetings":9329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":46274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":707108,"DUES & LICENSES":13208,"INTERCOMPANY ALLOCATION":691075,"BANK FINANCE CHARGES":2147,"MEDICAL SUPPLIES":678},"All other expenses":2576},"Functional Expenses":{"value":null,"Program Service Expenses":5592047,"Management And General Expenses":520380,"Fundraising Expenses":0}},"Assets":{"value":370206,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":368988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1218,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3778524,"Sum of Total Liabilities":0,"Accounts payable, accrued":146000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3632524},"Fund balance":{"value":-3408318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3408318,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9148652409263947,"percentile":0.7944857531840848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17226059803360885,"percentile":0.16662227139782326},"Liabilities to Assets Ratio":{"score":10.206544464433316,"percentile":0.004512210909603381},"Operating Reserve Ratio":{"score":0.06056612209847251,"percentile":0.04987228841497585},"Officer Compensation Ratio":{"score":0.8629946827994838,"percentile":0.01825257246842197},"Program Expense Growth":{"score":-0.10511853613600496,"percentile":0.13699388432400658},"Revenue Growth":{"score":-0.09014846183094218,"percentile":0.1554334153356341},"Asset Growth":{"score":-0.13366268371964754,"percentile":0.08159521053305921},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3500218046500246,"percentile":0.05184162893122387}},"source_xml":"201701329349301440_public.xml"},{"Organization":{"value":null,"Person":["JACKEE T KAYSER MD","JASON REICHENBERG MD","PAUL CASMEDES MD","SAMSON W JESUDASS MD","MEENA IYER MD","SCOTT HERNDON","CRAIG A CORDOLA FACHE"],"Title":["SECRETARY","CHAIR","CEO","PRESIDENT","DIRECTOR","CFO, MINISTRY MARKET","FORMER OFFICER (END 6/2018)"],"Hours":[0.0,0.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[43760,38882,0,38422,25416,34885,39474],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[43760,38882,0,38422,25416,34885,39474]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2019,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2418655,"Contributions":{"value":246,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":246,"Related organizations":0},"Program revenue":{"value":2418409,"Total revenue":{"value":2418409,"Net Patient Service Revenue":2291761,"Services to Affiliates":126648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2568392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2568392,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1144504,"Advertising":0,"Office expenses":12671,"Information technology":0,"Royalties":0,"Occupancy":312833,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1094493,"Wage & Benefit Allocation":570503,"Management Fee to Affiliate":245707,"Purchased Services":227763,"Medical Supplies":50520},"All other expenses":3891},"Functional Expenses":{"value":null,"Program Service Expenses":2290108,"Management And General Expenses":278284,"Fundraising Expenses":0}},"Assets":{"value":553672,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":299540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3093,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":251039},"Liabilities":{"value":1974554,"Sum of Total Liabilities":0,"Accounts payable, accrued":95758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1878796},"Fund balance":{"value":-1420882,"Net assets without donor restriction":-1420882,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.891650495718722,"percentile":0.757358236729959},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06190920160171666,"percentile":0.2679724921887085},"Liabilities to Assets Ratio":{"score":3.5662883440015025,"percentile":0.010437201855684633},"Operating Reserve Ratio":{"score":0.21557145482465292,"percentile":0.1228078400908279},"Officer Compensation Ratio":{"score":0.0859833701397606,"percentile":0.6015437008283571},"Program Expense Growth":{"score":-0.16037815335551725,"percentile":0.10455689412434094},"Revenue Growth":{"score":-0.16514928425896275,"percentile":0.09242630781631149},"Asset Growth":{"score":-0.0891211912376721,"percentile":0.11382749990397628},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38625880795879447,"percentile":0.10070808576063074}},"source_xml":"202141379349301919_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA ALDRIDGE MD","SAMSON W JESUDASS MD","ALEXANDRA K WILSON MD","MICHAEL AUTH DO","RENEE HIGGERSON MD","KEITH KERR MD","PRESTON LAVINGHOUSEZ MD","KYLE S LIEPPMAN MD","ANNE W MAHAN MD","MILTON W MEADOWS MD","CRAIG A CORDOLA FACHE","JESUS GARZA","SCOTT HERNDON","ALAN STRAUSS","THOMAS E GALLAGHER"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO, ASCENSION TEXAS (START 9/2017)","CEO, ASCENSION TEXAS (END 8/2017)","CFO, ASCENSION TEXAS","FORMER OFFICER (END 5/2015)","FORMER OFFICER (END 12/2016)"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,0.0,0.0,1.0,0.0,0.0],"Total Compensation":[19200,39997,46160,39302,25814,44901,31266,50632,29913,36052,9451,32139,36553,623,4353],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19200,39997,46160,39302,25814,44901,31266,50632,29913,36052,9451,32139,36553,623,4353]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2017,"name":"SETON ORAL & MAXILLOFACIAL SURGERY (FKA PEDIATRIC CRITICAL CARE ASSOCIATES)","phone":3147338000,"website":"WWW.SETON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1345 Philomena Street, Austin, TX, 78723, USA","city":"Austin","state":"TX","country":"USA","zip_code":78723},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3909429,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3892282,"Total revenue":{"value":3892282,"Net Patient Service Revenue":2934782,"Services to Affiliates":957500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6334,"Investment income total":6334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10813,"Other total":10813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4168605,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4168605,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":233,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13723,"Conferences and meetings":5929,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4146879,"Shared Wages & Benefits":4047094,"Professional Fee to Affiliate":87624,"Licenses & Permits":6955,"Dues":5206},"All other expenses":1841},"Functional Expenses":{"value":null,"Program Service Expenses":4168605,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3093,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3093,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1626917,"Sum of Total Liabilities":0,"Accounts payable, accrued":24613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1602304},"Fund balance":{"value":-1623824,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1623824,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06629510345372687,"percentile":0.2620560668427668},"Liabilities to Assets Ratio":{"score":525.9996766892984,"percentile":0.0002521577823552643},"Operating Reserve Ratio":{"score":0.0007419748333075453,"percentile":0.02079014053225589},"Officer Compensation Ratio":{"score":0.10707562841766011,"percentile":0.5291082451342998},"Program Expense Growth":{"score":-0.0876985144718123,"percentile":0.15208341723786012},"Revenue Growth":{"score":-0.11100062421206819,"percentile":0.1325886774112358},"Asset Growth":{"score":-0.30995263380161414,"percentile":0.03057927956696526},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4462716512850899,"percentile":0.20390658075591409}},"source_xml":"201941339349307604_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JACKEE T KAYSER MD","JASON REICHENBERG MD","PAUL CASMEDES MD","MEENA IYER MD","DANIEL W HUFFINE","SAMSON W JESUDASS MD","SCOTT HERNDON"],"Title":["SECRETARY","CHAIR","CEO/DIRECTOR","DIRECTOR","CFO, MINISTRY MARKET","FORMER OFFICER (END 6/2020)","FORMER OFFICER (END 8/2022)"],"Hours":[0.0,0.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[52744,59708,0,40554,36782,63486,59215],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[52744,59708,0,40554,36782,63486,59215]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2023,"name":"SETON ORAL & MAXILLOFACIAL SURGERY","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4188986,"Contributions":{"value":17112,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17112,"Related organizations":0},"Program revenue":{"value":4171874,"Total revenue":{"value":4171874,"Net Patient Service Revenue":2279671,"Other Program Revenue":1892203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5397267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5397267,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2173935,"Advertising":0,"Office expenses":25468,"Information technology":-4891,"Royalties":0,"Occupancy":375591,"Travel":3381,"Conferences and meetings":5367,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10387,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2792322,"Wage & Benefit Allocation":1598267,"Purchased Services":717977,"Management Fee to Affiliate":303175,"Medical Supplies":172903},"All other expenses":15707},"Functional Expenses":{"value":null,"Program Service Expenses":5059988,"Management And General Expenses":337279,"Fundraising Expenses":0}},"Assets":{"value":2723556,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2156619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":180833,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":386104},"Liabilities":{"value":1250809,"Sum of Total Liabilities":0,"Accounts payable, accrued":612646,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":638163},"Fund balance":{"value":1472747,"Net assets without donor restriction":1472747,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9375092986876506,"percentile":0.8274465694053958},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.28844235812676383,"percentile":0.11657232926792235},"Liabilities to Assets Ratio":{"score":0.45925584052613566,"percentile":0.14666508530348243},"Operating Reserve Ratio":{"score":0.5046176148039369,"percentile":0.25301889007830836},"Officer Compensation Ratio":{"score":0.05789763597020492,"percentile":0.7190491842189703},"Program Expense Growth":{"score":-0.0811774684639691,"percentile":0.15832634247956942},"Revenue Growth":{"score":-0.0767122484718937,"percentile":0.17347812100784718},"Asset Growth":{"score":0.23101517389003318,"percentile":0.8755235395492968},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45703375559044207,"percentile":0.22533873905258858}},"source_xml":"202531309349300613_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}