Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association in Austin, Texas (TX)

Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association
Employer Identification Number (EIN)	264562522
Name of Organization	Tri-County Practice Association Aka Seton Family Of Physicians
Secondary Name	Tri-County Practice Association
In Care of Name	Paula Campbell
Address	1345 Philomena St, Austin, TX 78723-3210
Subsection	Charitable Organization
Ruling Date	05/2009
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$1,000,000 to $4,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,863,923
Amount of Income	$22,965,765
Form 990 Revenue Amount	$22,965,765
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2013: $22,965,765 (it was $23,601,134 in 2012)

This organization:	$22,965,765
Other organizations performing similar types of work:	$6,791,313

Assets in 2013: $2,863,923 (it was $1,777,167 in 2012)

Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association:	$2,863,923
Other organizations performing similar types of work:	$5,000,000

Expenses in 2013: $41,822,691

This organization:	$41,822,691
Other organizations performing similar types of work:	$5,603,496

Income to expenses ratio in 2013: 0.5

Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association:	0.5
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 230

This organization:	230
Other organizations performing similar types of work:	83

Employees paid over $100,000 in 2013: 7.0%

Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association:	7.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.0%

Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association:	0.0%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0
The number of Forms W-2G	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	188	230
Did the organization file all required federal employment tax returns?	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No
Has it filed a Form 990-T for this year?	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No
Did the organization file Form 8886-T?	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Gross income from members or shareholders	$0	$0
Gross income from other sources	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0
The amount of reserves on hand	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No
Has it filed a Form 720 to report these payments?	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$10,815,148	$10,927,227
Total reportable compensation from related organizations	$6,991,892	$10,595,068
Total estimated amount of other compensation from the organization and related organizations	$430,954	$422,913
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	9
Total number of independent contractors who received more than $100,000 of compensation from the organization	10	7

	2012	2013
Statement of Revenue
Total revenue	$23,601,134	$22,965,765
Contributions, Gifts, Grants and Other Similar Amounts	$0	$560
Program Service Revenue	$23,601,134	$22,925,624
621400	$18,383,727	$17,892,203
900099	$5,217,407	$4,019,092
900099	$0	$1,014,329
All other program service revenue	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$0
Income from investment of tax-exempt bond proceeds	$0	$0
Royalties	$0	$0
Net rental income	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0
Net income/loss from fundraising events	$0	$0
Net income/loss from gaming activities	$0	$0
Net income/loss from sales of inventory	$0	$0
Miscellaneous Revenue	$0	$39,581
All other revenue	$0	$39,581

	2012	2013
Statement of Functional Expenses
Total functional expenses	$41,012,504	$41,822,691
Grants and other assistance to domestic organizations and domestic governments	$0	$3,000
Grants and other assistance to domestic individuals	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, directors, trustees, and key employees	$10,815,148	$4,514,348
Compensation not included above, to disqualified persons	$0	$0
Other salaries and wages	$15,951,036	$24,505,079
Pension plan accruals and contributions	$0	$0
Other employee benefits	$1,582,329	$549,844
Payroll taxes	$95,860	$1,185,538
Fees for services (non-employees)
Management	$0	$0
Legal	$0	$338
Accounting	$0	$0
Lobbying	$0	$0
Professional fundraising services	$0	$0
Investment management fees	$0	$0
Other	$2,476,932	$2,840,867
Advertising and promotion	$277,091	$302,844
Office expenses	$277,242	$946,860
Information technology	$0	$242,007
Royalties	$0	$0
Occupancy	$1,821,350	$1,555,662
Travel	$18,387	$118,627
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0
Conferences, conventions, and meetings	$7,242	$123,148
Interest	$0	$0
Payments to affiliates	$3,075,964	$3,488,568
Depreciation, depletion, and amortization	$507,877	$329,304
Insurance	$311,442	$550,117
Other expenses	$3,224,349	$204,184
Other expenses	$570,255	$167,063
Other expenses	$0	$78,668
Other expenses	$0	$22,538
Other expenses	$0	$94,087

	2012	2013
Balance Sheet
Total assets	$1,777,167	$2,863,923
Cash - non-interest-bearing	$379	$470
Savings and temporary cash investments	$0	$0
Pledges and grants receivable, net	$0	$0
Accounts receivable, net	$636,863	$1,874,010
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0
Notes and loans receivable, net	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$0	$0
Land, buildings, and equipment: cost or other basis	$854,645	$803,356
Investments - publicly traded securities	$0	$0
Investments - other securities	$0	$0
Investments - program-related	$0	$0
Intangible assets	$2,089	$1,255
Other assets	$283,191	$184,832
Total liabilities	$33,743,938	$53,576,853
Accounts payable and accrued expenses	$341,527	$614,377
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$33,402,411	$52,962,476
Total net assets or fund balances	$-31,966,771	$-50,712,930
Unrestricted net assets	$-31,966,771	$-50,712,930
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0
Capital stock or trust principal, or current funds	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$138,411,897
Subtotal	$138,411,897
Gifts, grants, contributions, and membership fees received	$560
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$138,411,337
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$138,451,478
Public support	$138,411,897
Subtotal	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$39,581

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	East Texas Medical Center Regional Healthcare System, Group Return	1000 S Beckham Ave, Tyler, TX 75701-1908	TX	2010-04	$847,739,247
2	Walker County Hospital Corporation	PO BOX 4001, Huntsville, TX 77342-4001	TX	2006-02	$95,080,234
3	St Joseph Physician Associates	2801 Franciscan Dr, Bryan, TX 77802-2544	TX	2007-02	$39,248,638
4	Texas Bay Area Clinical Services Inc	3315 S Alameda St, Crp Christi, TX 78411-1820	TX	2015-03	$32,938,214
5	Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$22,965,765
6	East Texas Medical Center Regional Healthcare System, East Texas Medical Center Henderson	300 Wilson St, Henderson, TX 75652-5956	TX	2010-04	$16,199,147
7	St Lukes Community Developmentcorporation	6624 Fannin St, Houston, TX 77030-2312	TX	2010-06	$13,199,125
8	Seton Healthcare, Seton Family Of Pediatric Surgeons	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$7,683,899
9	St Lukes Hospital At The Vintage	6624 Fannin, Houston, TX 77030-2312	TX	2012-03	$5,223,188
10	Institute Of Reconstructive Plastic Surgery Of Central Texas, Institute Of Reconstructive Plastic	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$5,058,089
11	Tomball Health Coalition	PO BOX 608, Tomball, TX 77377-0608	TX	2014-07	$3,031,571
12	Seton Healthcare, Seton Ent	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$2,911,438
13	Seton Healthcare, Seton Hays Foundation	1345 Philomena Street, Austin, TX 78723-3210	TX	2009-05	$959,741
14	Southwest Texas Network Inc	201 South Evans, Uvalde, TX 78801	TX	2003-03	$838,502
15	The Arthur Nagel Community Clinic Inc	PO BOX 519, Bandera, TX 78003-0519	TX	2008-01	$476,106
16	South Central Area Health Education Center Inc, South Central Ahec	7411 One Technology Center Ste 1050, San Antonio, TX 78229	TX	1998-02	$118,168
17	Complex Care Medical Services Corporation	1935 Medical District Drive, Dallas, TX 75235	TX	2015-03	$32,162
18	Mcamericas Holdings Inc	201 E Main Dr Ste 1514, El Paso, TX 79901-1335	TX	2013-08	$10,358
19	Baylor Scott & White Health	2001 Bryan St Ste 2200, Dallas, TX 75201-3024	TX	2013-12	$0
20	Baylor Scott & White Holdings	2001 Bryan St Ste 2200, Dallas, TX 75201-3024	TX	2013-12	$0

Number of organizations performing similar types of work

Alabama	6
Arkansas	5
Arizona	2
California	34
Colorado	11
Connecticut	6
District of Columbia	3
Delaware	2
Florida	20
Georgia	23
Hawaii	9
Iowa	2
Idaho	5
Illinois	23
Indiana	10
Kansas	8
Kentucky	8
Louisiana	5
Massachusetts	67
Maryland	7
Maine	6
Michigan	36
Minnesota	39
Missouri	15
Mississippi	4
Montana	3

North Carolina	27
North Dakota	14
Nebraska	4
New Hampshire	3
New Jersey	33
New Mexico	3
Nevada	2
New York	45
Ohio	26
Oklahoma	7
Oregon	6
Pennsylvania	46
Rhode Island	5
South Carolina	2
South Dakota	10
Tennessee	7
Texas	62
Utah	3
Virginia	29
Vermont	2
Washington	8
Wisconsin	25
West Virginia	8
Wyoming	1
International	1

Total

738

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Seton Family Of Hospitals	1345 Philomena Street, Austin, TX 78723-3210	TX	2009-08	$1,757,576,210
Subordinate	Specially For Children Childrens Hospital Subspecialists Of Central, Specially For Children Childrens Su	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$21,097,290
Subordinate	Seton Healthcare, Seton Fund Of The Daughters Of Char	1345 Philomena Street, Austin, TX 78723-3210	TX	2009-08	$10,980,486
Subordinate	Seton Healthcare Group Return	1345 Philomena St, Austin, TX 78723-3185	TX	2009-08	$201,263,357
Subordinate	Seton Healthcare, Seton-Ut Southwestern Univ Physicia	1345 Philomena St, Austin, TX 78723-3210	TX	2009-08	$45,764,326
Subordinate	Tri-County Clinical	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$26,807,968
Subordinate	Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$22,965,765
Subordinate	Pediatric Surgical Subspecialists	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$12,856,061
Subordinate	Seton Healthcare, Seton Family Of Pediatric Surgeons	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$7,683,899
Subordinate	Seton Healthcare, Seton Medical Group	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$6,946,751
Subordinate	Pediatric Critical Care Associates	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$6,056,386
Subordinate	Institute Of Reconstructive Plastic Surgery Of Central Texas, Institute Of Reconstructive Plastic	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$5,058,089
Subordinate	Seton Healthcare, Seton Ent	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$2,911,438
Subordinate	Austin Childrens Chest Associates Ii, Austin Childrens Chest Associatesii	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$2,816,590
Subordinate	Seton Healthcare, Childrens Hospital Fdtn Of Austin	1206 W 38th St Ste 4101, Austin, TX 78705-1026	TX	2009-05	$2,334,080
Subordinate	Seton Healthcare, Seton Hays Foundation	1345 Philomena Street, Austin, TX 78723-3210	TX	2009-05	$959,741
Subordinate	Seton Healthcare, Seton Williamson Foundation	1345 Philomena Street, Austin, TX 78723-3210	TX	2009-08	$781,522
Subordinate	Healthcare Collaborative	1345 Philomena St, Austin, TX 78723-3210	TX	2009-05	$0
Subordinate	Seton Healthcare, Seton Family Of Pediatricians	1345 Philomena St, Austin, TX 78723-3185	TX	2009-05	$0

Number of affiliated organizations

Texas