Nonprofit · EIN 26-4562522
SETON FAMILY OF DOCTORS
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $284,323,550 | $394,308,193 | -$109,984,643 | $207,279,412 | $127,499,977 | $79,779,435 |
| June 30, 2024 | 990 | $260,946,721 | $369,450,347 | -$108,503,626 | $204,923,610 | $128,087,166 | $76,836,444 |
| June 30, 2023 | 990 | $200,970,499 | $335,114,768 | -$134,144,269 | $191,940,487 | $122,905,001 | $69,035,486 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,332,316
- Program service revenue
- $281,888,025
- Investment income
- $0
- Net rental income
- $909,828
- Other revenue
- $1,103,209
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Occupancy
- $24,520,787
- Travel
- $745,437
- Depreciation
- $12,205,211
- Program services (functional)
- $351,511,832
- Management and general (functional)
- $42,796,361
Balance sheet and other
- Total assets, start of year
- $204,923,610
- Total assets, end of year
- $207,279,412
- Total liabilities, end of year
- $127,499,977
- Net assets, end of year
- $79,779,435
- Land, buildings and equipment
- $94,008,670
- Net assets without donor restrictions
- $79,779,435
- Gross receipts
- $284,323,550
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,785,152 | $60,464 |
| EERIC TRUUMEES MD | SECRETARY Trustee or director, Officer | 0 | $0 | $1,500,029 | $51,023 |
| MARK J PIRWITZ MD | VICE CHAIR & VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $1,305,516 | $40,500 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET (END 1/2025) Officer | 0 | $0 | $928,981 | $39,144 |
| JASON REICHENBERG MD | DIRECTOR Trustee or director | 0 | $0 | $697,313 | $63,873 |
| ANDREW LANE | CFO, MINISTRY MARKET (START 2/2025) Officer | 0 | $0 | $592,426 | $42,170 |
| JOHN HARKINS MD | CHAIR & PRESIDENT Trustee or director, Officer | 0 | $0 | $535,303 | $59,408 |
| ELIZABETH MATTSON MD | DIRECTOR Trustee or director | 0 | $0 | $393,920 | $52,999 |
| ROGER L MCROBERTS III MD | DIRECTOR Trustee or director | 0 | $0 | $377,764 | $58,814 |
| SARA G AUSTIN MD | DIRECTOR Trustee or director | 0 | $0 | $337,624 | $32,345 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,564,886 | $59,215 |
| MARK J PIRWITZ MD | VICE CHAIR & VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $1,274,145 | $38,744 |
| EERIC TRUUMEES MD | SECRETARY Trustee or director, Officer | 0 | $0 | $1,072,429 | $46,874 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET Officer | 0 | $0 | $699,488 | $36,782 |
| JASON REICHENBERG MD | DIRECTOR Trustee or director | 0 | $0 | $612,814 | $59,708 |
| JOHN HARKINS MD | CHAIR & PRESIDENT Trustee or director, Officer | 0 | $0 | $476,636 | $58,483 |
| SARA G AUSTIN MD | DIRECTOR (START 11/2023) Trustee or director | 0 | $0 | $369,684 | $30,690 |
| ROGER L MCROBERTS III MD | DIRECTOR Trustee or director | 0 | $0 | $339,310 | $49,984 |
| ELIZABETH MATTSON MD | DIRECTOR (START 11/2023) Trustee or director | 0 | $0 | $317,108 | $48,226 |
| MARIA NICHOLE PEREZ MD | DIRECTOR (END 8/2023) Trustee or director | 0 | $0 | $190,203 | $7,295 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG A CORDOLA FACHE | FORMER OFFICER (END 6/2018) Former | 0 | $0 | $3,985,303 | $1,319,105 |
| EERIC TRUUMEES MD | SECRETARY Trustee or director, Officer | 0 | $0 | $1,205,614 | $43,833 |
| SAMSON W JESUDASS MD | FORMER OFFICER (END 3/2017) Former | 0 | $0 | $1,160,610 | $54,696 |
| SCOTT HERNDON | CFO, MINISTRY MARKET (END 8/2022) Officer | 0 | $0 | $887,720 | $50,530 |
| JOHN HARKINS MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $477,936 | $50,294 |
| DANIEL W HUFFINE | ASST TREASURER/INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022) Officer | 0 | $0 | $461,102 | $27,846 |
| ROGER L MCROBERTS III MD | DIRECTOR Trustee or director | 0 | $0 | $336,931 | $51,200 |
| MARIA NICHOLE PEREZ MD | DIRECTOR Trustee or director | 0 | $0 | $338,780 | $19,942 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % LANNA DOMANGUE
- Principal officer (990 for 2024)
- John Harkins MD, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
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 accomplishments
- 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.Expenses $351,511,832 · revenue $282,074,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4562522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $207,279,412
- Income (IRS master file)
- $284,323,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $284,323,550 | $394,308,193 | $207,279,412 | IRS |
| 990 | June 2024 | $260,946,721 | $369,450,347 | $204,923,610 | IRS |
| 990 | June 2023 | $200,970,499 | $335,114,768 | $191,940,487 | XML |
| 990 | June 2022 | $154,990,754 | $267,886,902 | $172,727,441 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4562522).
Questions about SETON FAMILY OF DOCTORS
- What is the EIN of SETON FAMILY OF DOCTORS?
- The employer identification number (EIN) of SETON FAMILY OF DOCTORS is 26-4562522.
- Is SETON FAMILY OF DOCTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SETON FAMILY OF DOCTORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETON FAMILY OF DOCTORS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SETON FAMILY OF DOCTORS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SETON FAMILY OF DOCTORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SETON FAMILY OF DOCTORS?
- The 990 for the year ended June 30, 2025 names John Harkins MD.
- Who are the officers and directors of SETON FAMILY OF DOCTORS?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SETON FAMILY OF DOCTORS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $284,323,550, expenses of $394,308,193 and total assets of $207,279,412 at year end.
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