2024-05-15T05:56:30-00:00 2023-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-07-01 430926003 SETON CENTER INC SETO 8162313955 2816 EAST 23RD STREET KANSAS CITY MO 64127 JULIE ECKSTEIN INTERIM CEO 8162313955 2024-05-15 true JULIE ECKSTEIN 999009999 true BRIAN D WELCH P00177410 8167562620 2024-05-15 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE ECKSTEIN 2816 East 23rd Street Kansas City MO 64127 2744896 false X SETONKC.ORG X 1979 MO PROVIDING COMPASSIONATE CARE TO BREAK CYCLES OF POVERTY FOR DIVERSE POPULATIONS INCLUDING A FOOD PANTRY, EMERGENCY ASSISTANCE, SAFETY NET DENTAL SERVICES, AND SOCIAL AND EDUCATIONAL PROGRAMS. 10 10 36 486 0 1933400 1939047 512429 641143 5076 45088 49048 39617 2499953 2664895 54453 52312 0 789388 928193 0 257861 1496547 1723664 2340388 2704169 159565 -39274 9329760 9708059 106975 172972 9222785 9535087 THE ORGANIZATION IS A CATHOLIC-SPONSORED HUMAN SERVICE AGENCY IN GREATER KANSAS CITY THAT HELPS PEOPLE BREAK CYCLES OF POVERTY. WE PROVIDE DENTAL, SOCIAL, AND EDUCATIONAL PROGRAMS TO ADDRESS CURRENT COMMUNITY NEEDS, AND TOOLS TO SUPPORT PEOPLE IN TRANSFORMING THEIR LIVES. false false 1072777 629704 Dental Services - Seton Center maintains a comprehensive dental office conveniently located minutes from downtown Kansas City, Missouri. The dental staff provides a broad range of dental services for children and adults. Dental services patients come from thoughout the 10-County Kansas City Metropolitan area. 990256 52312 11439 Social Services - Seton Center provides food, hygiene products, household goods and clothing at no charge to individuals and families and provides rent and utility assistance to qualified households. 2063033 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 13 0 true 36 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false false true true true true true true false false X ASHLEY JENSEN 8162313955 2816 EAST 23RD STREET KANSAS CITY MO 64127 PAUL HOFFMAN former ED EXECUTIVE DIRECTOR 040.00 X 100262 0 18000 MOLLY TURNER EXECUTIVE DIRECTOR 040.00 X 37403 0 2300 CYNTHIA BAILEY former CFO CHIEF FINANCIAL OFFICER 040.00 X 25225 0 1800 CARACILLA CAREY former CFO CHIEF FINANCIAL OFFICER 040.00 X 15667 0 4100 DENISE JACKMAN DIRECTOR 001.00 X X 0 0 0 MICHAEL COLEMAN DIRECTOR 001.00 X X 0 0 0 PJ REARDON VICE CHAIR/SECRETARY/TREASURER 001.00 X X 0 0 0 FR MIKE CLARY DIRECTOR 001.00 X 0 0 0 ROBERT FRAZIER DIRECTOR 001.00 X 0 0 0 DAMIAN GARCIA CHAIR 001.00 X 0 0 0 ERIC FLOYD DIRECTOR 001.00 X 0 0 0 DANNY RODRIGUEZ DIRECTOR 001.00 X 0 0 0 NINA UTSEY DIRECTOR 001.00 X 0 0 0 SIS BETH MARIE RUDER DIRECTOR 001.00 X 0 0 0 RYAN CURTIS DIRECTOR 001.00 X 0 0 0 TOM GREVER DIRECTOR 001.00 X 0 0 0 TRACEY BLAKER CHIEF FINANCIAL OFFICER 040.00 X 0 0 0 178557 26200 1 false false false 13100 20852 1905095 162510 1939047 DENTAL SERVICES 621300 629704 629704 OTHER SERVICES 624200 11439 11439 641143 45088 45088 119395 13100 80001 39394 39394 NON-OPERATING INCOME 900099 223 223 223 2664895 641143 84705 X 0 52312 52312 0 0 211011 61193 149818 0 531002 345151 69030 116821 22430 10991 4486 6953 108160 52999 21632 33529 55590 23904 21680 10006 0 0 6500 6500 0 0 499732 456722 10108 32902 57508 12077 8051 37380 0 0 0 183809 163590 14705 5514 0 0 16323 980 9956 5387 0 0 268150 246698 21452 16166 10831 3880 1455 Facility/program expense 510093 474388 30604 5101 Dental services/lab 110443 102711 6627 1105 Bad debt expense 35957 35957 18983 12529 4746 1708 2704169 2063033 383275 257861 -3181 3714185 4291172 177572 23723 51291 93109 80851 8387 7584 8103880 3218106 4952532 4885774 360252 394568 9329760 9708059 106975 172972 106975 172972 X 8833218 8871152 389567 663935 9222785 9535087 9329760 9708059 -39274 5480 346096 X false true X true false X 1865930 2123790 1838516 1933400 1939047 9700683 1865930 2123790 1838516 1933400 1939047 9700683 3437051 6263632 79801 46578 31618 5076 45088 208161 9908844 2575236 0.63210 0.62560 X Part II Section A Line 5 Information not availble, used prior year number. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 133886 133886 6976897 2526319 4450578 922512 639450 283062 70585 52337 18248 4885774 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Auction 132495 13100 119395 34895 45106 132495 13100 119395 34895 45106 80001 39394 true Assistance to individuals to meet emergency needs 164 52312 Part I Line 1 Individuals who receive assistance normally must provide proof of income W-2s, unemployment, state aid, proof of residency within Seton Centers neighborhood boundaries, and proof of number of dependents social security cards. Calculations are normally made in relation to federal poverty guidelines for qualification. However, due to Covid-19, proof of income was not required during this period due to mass need. Part I Line 2 The organization monitors grants to ensure they are used for appropriate pruposes primarily through direct payment of funds to vendors vs. the individual requesting assitance whenever possible. For example, utility assistance payments are made directly to the utility vs. to the individual requesting the funds. X 104073 Estimated Cost X Hygiene Products 36456 Estimated Cost X Crop Walk/Christmas Sharing/Visitation 19881 Estimated Cost X Auction items 2100 Cost false false false Form 990, Part VI, Section A, Line 6 Seton Center, Inc. has a single corporate member, Ascension Health. Form 990, Part VI, Section A, Line 7a Seton Center, Inc. has a single corporate member, Ascension Health, which has the ability to elect members to the governing body of Seton Center, Inc. Form 990, Part VI, Section A, Line 7b Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are new organizations and major transactions, governing documents, appointments/removals, debt limits, strategic and financial plans, assets, and system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix. Form 990, Part VI, Section B, Line 12c Officers, directors, and key employees are required to complete annual conflict of interest questionnaires and statements. Annual conflict of interest statements are reviewed by the executive director, corporate responsibilites officer CRO, and an outside internal audit agency, Catholic Healthcare Audit Network CHAN. If conflicts are present, they are closely scrutinized, disclosed, and changes are made if needed. Form 990, Part VI, Section B, Line 15a All compensation is determined based on a compensation survey or study. The executive directors compensation is determined by the board of directors. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 11g Program expenditures are for doctors and other heathcare professionals providing programatic services management and general expenditures are for temporary staffing services for administrative functions and other immaterial activities and fundrasing expenditures are for grant development services and general planning services related to fundraisers. ASCENSION HEALTH 4600 EDMUNDSON RD SAINT LOUIS MO 63134 311662309 HEALTHCARE MO 501 C 3 LINE 12A, I ASCENSION HEALTH ALLIANCE false ASCENSION HEALTH ALLIANCE 101 S HANLEY RD STE 450 SAINT LOUIS MO 63105 433358926 HEALTHCARE MO 501 C 3 LINE 12A , I N/A false false false false false false false false false false false false false false false false false false false false