SCOTT & WHITE CLINIC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT & WHITE CLINIC (EIN 74-2958277)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349301990
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T08:57:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742958277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott & White Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 2148204135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N Washington Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Bittenbinder MD | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 2148204135 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Timothy | PersonFirstNm |
| Person Last | Bittenbinder MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Timothy Bittenbinder MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S 31st Street | AddressLine1Txt |
| City | Temple | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,180,624,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bswhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Faith based physician group providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 1904. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3638 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $82,996 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $334,986,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $334,026,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $783,846,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $846,327,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,119,032,792 | PYTotalRevenueAmt |
| CY Total Revenue | $1,180,624,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $929,071,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,077,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,772,436 | PYOtherExpensesAmt |
| CY Other Expenses | $165,257,888 | CYOtherExpensesAmt |
| PY Total Expenses | $1,073,843,449 | PYTotalExpensesAmt |
| CY Total Expenses | $1,183,335,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,189,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,711,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,964,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,518,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,743,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,389,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,221,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,129,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,122,313,997 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $846,543,562 | RevenueAmt |
| Desc | See Schedule OScott & White Clinic (SWC) is a faith-based, nonprofit physician group providing exemplary patient care services to the residents of Bell County and the surrounding communities since 1904 and is a key component in fulfilling the overall charitable mission of Baylor Scott & White Health (BSWH). SWC is affiliated with BSWH, a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas, and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives. SWC is one of the nation's largest multi-specialty group practices providing adult and pediatric care. Its integrated, high-quality care is delivered by over 2,200 providers, with more than 1,540 physicians and more than 680 advanced practice professionals. These physicians include approximately 270 primary care physicians, 140 hospitalists, 60 general pediatric physicians, 40 pediatric specialists, 260 surgical specialists, 200 anesthesia, radiology and pathology physicians, and 570 physicians in medical specialties. SWC had approximately 3.6 million patient visits during the year.SWC operates on a portion of the Baylor Scott & White Medical Center Temple campus and offers a number of special services and programs, which are available to all patients of the BSWH's central Texas hospitals. These include medical and surgical sub-specialties, magnetic resonance imaging, radiological services, lithotripsy, dialysis, laboratory services, and other ancillary services. SWC is recognized as a leader in diagnostic and specialty care across the Southwest United States. In addition to the Baylor Scott & White Medical Center Temple Campus, SWC operates approximately 70 regional facilities, located throughout the central Texas area. Additionally, SWC operates four dialysis centers and a cancer center in Killeen, Texas. SWC is committed to offering access to quality health care including providing free or discounted health care to the indigent, the underserved population and persons covered by government sponsored indigent health care and other government sponsored programs. During the fiscal year, SWC provided free or discounted care with an estimated unreimbursed cost of more than $22.1 Million to indigent patients qualifying under the financial assistance policy. Also, as part of its mission and charitable purpose, SWC develops, implements and operates innovative strategies and programs that create access to health services, provide equitable care and improves health outcomes for the indigent and the medically underserved population. These activities include wellness programs, community education programs, special programs for the elderly, handicapped and medically underserved and a variety of broad community support activities. SWC physicians make up the preponderance of the supervising physicians for the BSWH graduate medical education programs in central Texas. SWC physicians serve as faculty for the Texas A&M Health Science Center School of Medicine, training over 30 undergraduate medical students. Baylor College of Medicine began their first year of Medical Student matriculation on the Temple Campus with a total of 40 students. SWC staff physicians also provide training for 463 residents and fellows participating in 38 ACGME accredited programs sponsored by Baylor Scott & White Medical Center - Temple (BSW Temple). A Physician Assistant Program was started during FY 22 and there are 40 students participating in that program. Additional clinical programs include Podiatry, Psychology and Medical Physics with 18 residents. SWC provides faculty, facilities and lab space for area high school programs focusing on research sciences education. Through these programs, high school students can gain exposure to healthcare professions while earning high school and college credits. | Desc |
| Total Program Service Expenses | $1,122,313,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3638 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angie Hutson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148201432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N Washington Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Bittenbinder MD | ||||||||||
| Director/Chair | 40.00 | 0.00 | Yes (X) | Yes (X) | $901,870 | $0 | $131,732 | |||
| Mark Montgomery MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $882,080 | $0 | $51,202 | ||||
| Arundhati Rao MD PhD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $813,533 | $0 | $91,772 | ||||
| Robin W Watson MD | ||||||||||
| Director/Vice Chair | 40.00 | 0.00 | Yes (X) | Yes (X) | $775,839 | $0 | $117,780 | |||
| Angel Caldera MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $684,830 | $0 | $51,231 | ||||
| Erin Bird MD | ||||||||||
| Director/Secretary (thru 6/2/2023) | 40.00 | 0.00 | Yes (X) | Yes (X) | $625,792 | $0 | $53,900 | |||
| Tresa McNeal MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $501,108 | $0 | $41,031 | ||||
| Dominic Lucia MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $475,884 | $0 | $51,863 | ||||
| Mark English MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $415,772 | $0 | $48,794 | ||||
| Aval-Na'Ree Green MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $374,237 | $0 | $54,172 | ||||
| Muralidhar Jatla MD | ||||||||||
| Director | 40.00 | 0.00 | Yes (X) | $346,758 | $0 | $50,747 | ||||
| Colleen Sundquist | ||||||||||
| VP COO | 40.00 | 0.00 | $438,617 | $0 | $87,233 | Yes (X) | ||||
| William Rayburn | ||||||||||
| Physician | 40.00 | 0.00 | $1,425,773 | $0 | $38,286 | Yes (X) | ||||
| Derrick Nguyen | ||||||||||
| Physician | 40.00 | 0.00 | $1,328,097 | $0 | $53,831 | Yes (X) | ||||
| Harry T Papaconstantinou MD | ||||||||||
| Physician | 40.00 | 0.00 | $1,202,466 | $0 | $169,597 | Yes (X) | ||||
| Sripriya Santhanam | ||||||||||
| Physician | 40.00 | 0.00 | $1,234,298 | $0 | $45,696 | Yes (X) | ||||
| Ramachandra Reddy MD | ||||||||||
| Physician | 40.00 | 0.00 | $1,195,311 | $0 | $36,664 | Yes (X) | ||||
| Alejandro Arroliga MD | ||||||||||
| Former Officer | 0.00 | 40.00 | $0 | $1,677,582 | $438,520 | Yes (X) | ||||
| Michael L Middleton MD | ||||||||||
| Former Officer | 40.00 | 0.00 | $474,407 | $0 | $51,442 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,096,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,677,582 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,665,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2012 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Scott & White Memorial Hospital | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Medical Services | $33,791,679 |
| Scott & White Hospital Round Rock | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Medical Services | $10,003,065 |
| LocumTenenscom | |||||
| PO Box 405547 | Atlanta | GA | 303845547 | Medical Staffing Services | $7,448,973 |
| Neurotexas | |||||
| 5625 Eiger Rd Ste 115 | Austin | TX | 78735 | Medical Services | $6,719,163 |
| Scott & White Hospital-College Station | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Medical Services | $6,045,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $333,146,038 | RelatedOrganizationsAmt |
| Government Grants | $880,628 | GovernmentGrantsAmt |
| Noncash Contributions | $96,551 | NoncashContributionsAmt |
| Total Contributions | $334,026,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Patient Care | 621111 | $808,796,498 | $806,670,132 | $2,126,366 |
| Education | 611310 | $14,616,704 | $14,616,704 | |
| Shared Savings | 621111 | $14,204,718 | $14,204,718 | |
| Medical Director Fees | 541990 | $7,171,748 | $7,171,748 | |
| Non-Compete Buyout | 900099 | $882,834 | $882,834 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $82,996 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $846,327,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,853 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,473 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,473 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,473 | TotalRevenueColumnAmt |
| Exclusion | $5,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,180,624,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $844,334,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $82,996 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,180,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968,627 | TotalAmt |
| Program Services | $4,903,710 | ProgramServicesAmt |
| Management And General | $4,064,917 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,140 | TotalAmt |
| Program Services | $996,140 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,052,078 | TotalAmt |
| Program Services | $853,634,598 | ProgramServicesAmt |
| Management And General | $11,417,480 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,230,013 | TotalAmt |
| Program Services | $25,881,639 | ProgramServicesAmt |
| Management And General | $348,374 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,986,526 | TotalAmt |
| Program Services | $80,897,620 | ProgramServicesAmt |
| Management And General | $1,088,906 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,844,362 | TotalAmt |
| Program Services | $34,385,817 | ProgramServicesAmt |
| Management And General | $458,545 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,568 | TotalAmt |
| Management And General | $151,568 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,813 | TotalAmt |
| Management And General | $95,813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,625,080 | TotalAmt |
| Program Services | $44,299,329 | ProgramServicesAmt |
| Management And General | $40,325,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,164 | TotalAmt |
| Program Services | $100,109 | ProgramServicesAmt |
| Management And General | $5,055 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,992 | TotalAmt |
| Program Services | $2,667,188 | ProgramServicesAmt |
| Management And General | $124,804 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,971,351 | TotalAmt |
| Program Services | $35,630,339 | ProgramServicesAmt |
| Management And General | $341,012 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,267,539 | TotalAmt |
| Program Services | $11,323,447 | ProgramServicesAmt |
| Management And General | $1,944,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011,687 | TotalAmt |
| Program Services | $2,944,474 | ProgramServicesAmt |
| Management And General | $67,213 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612,078 | TotalAmt |
| Program Services | $3,590,424 | ProgramServicesAmt |
| Management And General | $21,654 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,079 | TotalAmt |
| Program Services | $10,079 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161,741 | TotalAmt |
| Program Services | $6,161,741 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,388 | TotalAmt |
| Management And General | $386,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $8,860,827 | $8,860,827 | |
| Non-Medical Supplies | $3,426,785 | $3,359,203 | $67,582 |
| LPPF Expense | $1,229,244 | $1,229,244 | |
| Dues and Memberships | $930,921 | $909,498 | $21,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,631 | TotalAmt |
| Program Services | $528,571 | ProgramServicesAmt |
| Management And General | $91,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,335,634 | TotalAmt |
| Program Services | $1,122,313,997 | ProgramServicesAmt |
| Management And General | $61,021,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,575 | BOYAmt |
| EOY | $27,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,814,577 | BOYAmt |
| EOY | $38,627,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,176,681 | BOYAmt |
| EOY | $76,172,946 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,260 | BOYAmt |
| EOY | $5,113,460 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,049 | BOYAmt |
| EOY | $1,196,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,648 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,689,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,417,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,735,974 | BOYAmt |
| EOY | $76,272,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,969,115 | BOYAmt |
| EOY | $17,108,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,964,879 | BOYAmt |
| EOY | $214,518,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,600,757 | BOYAmt |
| EOY | $32,938,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,354 | BOYAmt |
| EOY | $824,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,004,443 | BOYAmt |
| EOY | $18,400,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,178,018 | BOYAmt |
| EOY | $72,225,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,743,572 | BOYAmt |
| EOY | $124,389,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,590,922 | BOYAmt |
| EOY | $89,150,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,385 | BOYAmt |
| EOY | $978,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,221,307 | BOYAmt |
| EOY | $90,129,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,964,879 | BOYAmt |
| EOY | $214,518,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,711,080 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,380,953 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,371,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,460,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,796,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,986,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,026,666 | CurrentTaxYearAmt |
| Total | $1,404,642,179 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,172,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,991,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,386,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,786,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,244,453 | CurrentTaxYearAmt |
| Total | $3,666,581,274 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,543,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,451,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,183,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,773,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,271,119 | CurrentTaxYearAmt |
| Total | $5,071,223,453 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,071,223,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,966 | CurrentTaxYearAmt |
| Total | $962,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,966 | CurrentTaxYearAmt |
| Total | $962,532 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,437 | CurrentTaxYearMinus3YearsAmt |
| Total | $44,886 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $980 | CurrentTaxYearMinus3YearsAmt |
| Total | $980 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,726,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,659,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,352,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,957,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,536,085 | CurrentTaxYearAmt |
| Total | $5,072,231,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $15,255 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $95,813 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $111,068 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Statement Regarding Legislative Activity: Given the increasing complexity of legislative and regulatory initiatives impacting health care systems, the Organization has prioritized the need to communicate with local, state and federal officials on the impact of various health policies on the delivery of cost-efficient, high-quality health care. The Organization has established relationships with representatives and industry associations that assist in communicating its positions on major health care issues. This communication may include direct contact, telephone conversations, letters and other written communication, and/or other briefings. The amount of resources (time and money) involved in these activities is insubstantial. The Organization has not participated and/or intervened in any political campaign in accordance with federal law. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,903,678 | OtherCostOrOtherBasisAmt |
| Book Value | $6,903,678 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,471,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,581,984 | DepreciationAmt |
| Book Value | $44,889,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,873,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,835,084 | DepreciationAmt |
| Book Value | $7,038,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,440,056 | OtherCostOrOtherBasisAmt |
| Book Value | $17,440,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,272,062 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Net Assets of Related Foundation | $978,600 |
| Operating Lease Assets | $16,129,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,108,147 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Note Payable to Related Organization | Desc |
| Amt | $72,225,479 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,225,479 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The filing organization does not have separate individual audited financial statements; however, the organization is included in BSW Holdings' combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes". As of June 30, 2023 and 2022, the System had no material gross unrecognized tax benefits. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Serivces | Medical Education | $23,511 |
| North America | 0 | 0 | Program Services | Medical Education | $65,571 |
| Europe | 0 | 0 | Program Services | Medical Education | $11,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,603 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,603 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | Accrual Basis |
| Part III Accounting Method: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alejandro Arroliga MD | ||||||||||||||
| Former Officer | $0 | $819,918 | $0 | $813,680 | $0 | $43,984 | $0 | $409,010 | $0 | $29,510 | $0 | $2,116,102 | $0 | $134,098 |
| William Rayburn | ||||||||||||||
| Physician | $498,763 | $0 | $200,994 | $0 | $726,016 | $0 | $15,250 | $0 | $23,036 | $0 | $1,464,059 | $0 | $618,218 | $0 |
| Derrick Nguyen | ||||||||||||||
| Physician | $1,304,295 | $0 | $1,552 | $0 | $22,250 | $0 | $24,400 | $0 | $29,431 | $0 | $1,381,928 | $0 | $0 | $0 |
| Harry T Papaconstantinou MD | ||||||||||||||
| Physician | $872,236 | $0 | $306,365 | $0 | $23,865 | $0 | $140,524 | $0 | $29,073 | $0 | $1,372,063 | $0 | $0 | $0 |
| Sripriya Santhanam | ||||||||||||||
| Physician | $1,210,503 | $0 | $1,552 | $0 | $22,243 | $0 | $24,400 | $0 | $21,296 | $0 | $1,279,994 | $0 | $0 | $0 |
| Ramachandra Reddy MD | ||||||||||||||
| Physician | $1,113,398 | $0 | $1,552 | $0 | $80,361 | $0 | $15,250 | $0 | $21,414 | $0 | $1,231,975 | $0 | $0 | $0 |
| Timothy Bittenbinder MD | ||||||||||||||
| Director/Chair | $622,138 | $0 | $247,748 | $0 | $31,984 | $0 | $107,375 | $0 | $24,357 | $0 | $1,033,602 | $0 | $0 | $0 |
| Mark Montgomery MD | ||||||||||||||
| Director | $738,791 | $0 | $61,059 | $0 | $82,230 | $0 | $24,400 | $0 | $26,802 | $0 | $933,282 | $0 | $47,509 | $0 |
| Arundhati Rao MD PhD | ||||||||||||||
| Director | $549,439 | $0 | $221,046 | $0 | $43,048 | $0 | $78,111 | $0 | $13,661 | $0 | $905,305 | $0 | $0 | $0 |
| Robin W Watson MD | ||||||||||||||
| Director/Vice Chair | $568,552 | $0 | $203,285 | $0 | $4,002 | $0 | $86,770 | $0 | $31,010 | $0 | $893,619 | $0 | $0 | $0 |
| Angel Caldera MD | ||||||||||||||
| Director | $661,002 | $0 | $1,552 | $0 | $22,276 | $0 | $24,400 | $0 | $26,831 | $0 | $736,061 | $0 | $0 | $0 |
| Erin Bird MD | ||||||||||||||
| Director/Secretary (thru 6/2/2023) | $565,002 | $0 | $37,602 | $0 | $23,188 | $0 | $24,400 | $0 | $29,500 | $0 | $679,692 | $0 | $0 | $0 |
| Tresa McNeal MD | ||||||||||||||
| Director | $464,567 | $0 | $35,784 | $0 | $757 | $0 | $24,400 | $0 | $16,631 | $0 | $542,139 | $0 | $0 | $0 |
| Dominic Lucia MD | ||||||||||||||
| Director | $445,899 | $0 | $29,263 | $0 | $722 | $0 | $24,400 | $0 | $27,463 | $0 | $527,747 | $0 | $0 | $0 |
| Colleen Sundquist | ||||||||||||||
| VP COO | $284,711 | $0 | $151,958 | $0 | $1,948 | $0 | $66,810 | $0 | $20,423 | $0 | $525,850 | $0 | $27,287 | $0 |
| Michael L Middleton MD | ||||||||||||||
| Former Officer | $408,711 | $0 | $1,552 | $0 | $64,144 | $0 | $24,400 | $0 | $27,042 | $0 | $525,849 | $0 | $46,962 | $0 |
| Mark English MD | ||||||||||||||
| Director | $335,961 | $0 | $18,733 | $0 | $61,078 | $0 | $19,805 | $0 | $28,989 | $0 | $464,566 | $0 | $49,893 | $0 |
| Aval-Na'Ree Green MD | ||||||||||||||
| Director | $371,636 | $0 | $2,000 | $0 | $601 | $0 | $24,400 | $0 | $29,772 | $0 | $428,409 | $0 | $0 | $0 |
| Muralidhar Jatla MD | ||||||||||||||
| Director | $324,155 | $0 | $1,552 | $0 | $21,051 | $0 | $24,400 | $0 | $26,347 | $0 | $397,505 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Tax indemnification and gross-up payments-The organization provides tax indemnification where the BSW Holdings' CEO, COO or CFO determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Discretionary spending account-The organization provides eligible employees who travel frequently in their personal vehicle an auto expense allowance in lieu of reimbursement for business mileage under the organization's business travel and expense reimbursement policy. All auto expense allowances are treated as taxable compensation. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year. |
| Part I, Line 3 | Process for determining compensation: The organization, a controlled affiliate of Baylor Scott & White Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the Baylor Scott & White Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the Baylor Scott & White Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings. |
| Part I, Line 4b | In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Alejandro Arroliga, M.D., Angel Caldera, M.D., Arundhati Rao, M.D., Ph.D., Aval-Na'Ree Green, M.D., Derrick Nguyen, Dominic Lucia, M.D., Erin Bird, M.D., Harry T. Papaconstantinou, M.D., Mark English, M.D. ($54,130), Mark Montgomery, M.D. ($56,040), Michael L. Middleton, M.D. ($55,924), Muralidhar Jatla, M.D., Ramachandra Reddy, M.D., Robin W. Watson, M.D., Sripriya Santhanam, Timothy Bittenbinder, M.D., Tresa McNeal, M.D and William Rayburn. |
| Part I, Line 7 | The organization has adopted and implemented BSW Holdings', the organization's ultimate parent, Annual Incentive Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by BSW Holdings' governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Holdings' governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data. |
| Form 990, Schedule J, Part III | Supplemental Information: Governing Body Compensation The members of the governing body serve in a limited role in their capacity as a board member and may receive compensation from the organization for these duties as a member of the governing body. However, the members do receive a majority of their compensation from the organization in their capacity as employed physicians. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Darla Lowe MD | |||
| Family member of Michael L. Middleton, M.D., Former Officer | $179,164 | Employee Compensation | 0 |
| Meredith Amenell | |||
| Family member of Michael L. Middleton, M.D., Former Officer | $114,920 | Employee Compensation | 0 |
| Michael McNeal MD | |||
| Family member of Tresa McNeal, M.D., Director | $464,933 | Employee Compensation | 0 |
| Mercedes Arroliga MD | |||
| Family member of Arroliga, Alejandro, M.D., Former Officer | $237,123 | Employee Compensation | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting based on the number of contributions, not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 4 and Part VI, Line 1b: | Number of Independent Board Members: The organization is operated under chapter 162.001(b) of the Texas Occupations Code (formerly 5.01(a) in the Medical Practice Act), for the public interest, such as research, education or public health, and must be incorporated and directed by physicians licensed by the Texas Medical Board and actively engaged in the practice of medicine. The administrative side of the corporation may be handled by non-physician officers, but all medical decisions and the overall medical policies of the organization must be made by physicians. The organization's board members are employees of the organization who are nominated by vote of the Senior Staff and recommended by the organization's board, subject to final approval by Baylor Scott & White Holdings (BSW Holdings) in the exercise of a power reserved to the member of the organization. As employees of the organization, the organization's board members would not be considered independent according the Form 990 instructions. However, to the fullest extent allowed by state law, BSW Holdings, has certain reserved powers over the organization that include, without limitation, financial decisions, compensation (including physicians) matters, approval of the organization's articles of incorporation and bylaws, and amendments thereto, removal of the members of the governing body under certain conditions, and approval of dissolutions and mergers, over the organization. BSW Holdings' governing body is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose. |
| Form 990, Part VI, Section A, line 6 | Members or stockholders: The organization is a Texas nonprofit membership organization in which Scott & White Healthcare, a tax exempt, Texas nonprofit corporation, is the sole member. |
| Form 990, Part VI, Section A, line 7a | Election of members of governing body by members, stockholders, or other persons: BSW Holdings, a tax exempt, Texas nonprofit corporation is the ultimate parent entity of the organization. BSW Holdings has control and substantial reserved powers over the organization, including those to elect and remove the governing body of the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose. |
| Form 990, Part VI, Section A, line 7b | Governing body decisions subject to approval: All rights and powers are reserved to the organization's ultimate parent, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by joint commission. For example, BSW Holdings' substantial reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose. |
| Form 990, Part VI, Section B, line 11b | Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with an actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements, employed physicians, persons who participate in the design, coordination, conduct, or reporting of research on behalf of BSWH, and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BSW Holdings Board of Trustees Audit and Compliance Committee, the BSW Holdings Board of Trustees Governance Committee (with respect to Baylor Scott & White Holdings Trustees), and/or the Baylor Scott & White Health Corporate Compliance Committee as the case may be will review all material disclosures submitted by these individuals to determine whether a conflicts of interest exists and to determine an appropriate resolution, if necessary. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual. |
| Form 990, Part VI, Section B, line 15 | Process for determining compensation: The organization, a controlled affiliate of Baylor Scott & White Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the Baylor Scott & White Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the Baylor Scott & White Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings. |
| Form 990, Part VI, Section C, line 19 | Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization is included within the combined financial statements of BSW Holdings that are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. |
| Form 990, Part XI, line 9: | Changes in Net Assets of Related Foundation 348,215. Self Insurance Liability Reserve -6,729,168. |
| Supplemental Information: IRC Section 6038 Statement: | Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: In accordance with IRC Section 6038 and the constructive ownership rules of IRC Sections 958(a) and (b), the taxpayer is required to file Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, with respect to certain controlled foreign corporations (CFCs) including Baylor Scott & White Assurance SPC. These filing requirements are or will be satisfied through the filing of Forms 5471 for this CFCs by the U.S. taxpayer identified below who has the same filing requirement. Taxpayer Name: Baylor University Medical Center Taxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1837454 IRS Service Center where U.S. tax return was or will be filed: E-filed |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| All Saints Health Foundation | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751947007 | Fundraising | TX | 501(c)(3) | Line 7 | Baylor All Saints Medical Center | Yes (1) | |
| Baylor All Saints Medical Center | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751008430 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Health Care System | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751812652 | Management Services | TX | 501(c)(3) | Line 12b, II | Baylor Scott & White Holdings | Yes (1) | |
| Baylor Health Care System Employee Benefit Trust | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751848557 | VEBA | TX | 501(c)(9) | Baylor Health Care System | Yes (1) | ||
| Baylor Health Care System Foundation | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751606705 | Fundraising | TX | 501(c)(3) | Line 7 | Baylor Health Care System | Yes (1) | |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hosp | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751037226 | Rehabilitation Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Center at Carrollton | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 454510252 | Former Hospital/Wind Down | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Center at Irving | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752586857 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Center at Waxahachie | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751844139 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Scott & White Medical Centers-Greater North Texas | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751037591 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Regional Medical Center at Grapevine | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751777119 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Regional Medical Center at Plano | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 820551704 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Research Institute | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751921898 | Research | TX | 501(c)(3) | Line 4 | Baylor Health Care System | Yes (1) | |
| Baylor Scott & White Health | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 463131350 | Management Services | TX | 501(c)(3) | Line 12b, II | Baylor Scott & White Holdings | Yes (1) | |
| Baylor Scott & White Holdings | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 463130985 | Parent | TX | 501(c)(3) | Line 12b, II | 0 | N/A | |
| Baylor University Medical Center | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751837454 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| HealthTexas Provider Network | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752536818 | Physician Services | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Hillcrest Baptist Medical Center | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 741161944 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Memorial Hospital | Yes (1) | |
| Hillcrest Family Health Center | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 742730350 | Physician Services | TX | 501(c)(3) | Line 12a, I | Hillcrest Baptist Medical Center | Yes (1) | |
| Hillcrest Physician Services | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 742967081 | Physician Services | TX | 501(c)(3) | Line 12a, I | Hillcrest Baptist Medical Center | Yes (1) | |
| Irving Healthcare Foundation | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751570933 | Fundraising | TX | 501(c)(3) | Line 7 | Baylor Medical Center at Irving | Yes (1) | |
| Scott & White Continuing Care Hospital | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 202850920 | Long Term Acute Care Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White EMS Inc | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 753242749 | Emergency Transport | TX | 501(c)(3) | Line 10 | Scott & White Memorial Hospital | Yes (1) | |
| Scott & White Foundation-Brenham | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 742460815 | Fundraising | TX | 501(c)(3) | Line 7 | Scott & White Hospital-Brenham | Yes (1) | |
| Scott and White Health Plan | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 742052197 | HMO | TX | 501(c)(4) | Baylor Scott & White Holdings | Yes (1) | ||
| Scott & White Healthcare | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 264532547 | Management Services | TX | 501(c)(3) | Line 12b, II | Baylor Scott & White Holdings | Yes (1) | |
| Scott & White Healthcare Foundation | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 273513154 | Fundraising | TX | 501(c)(3) | Line 7 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Brenham | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 742519752 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-College Station | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 274434451 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Marble Falls | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 464007700 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Round Rock | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 203749695 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Taylor | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 741595711 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Memorial Hospital | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 741166904 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Southern Sector Health Initiative | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 263087442 | Diabetes Health & Wellness Center | TX | 501(c)(3) | Line 12a, I | Baylor University Medical Center | Yes (1) | |
| Baylor Scott & White Medical Centers-Capitol Area | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 813040663 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Scott & White Health | Yes (1) | |
| Century Integrated Partners Inc | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 810872075 | Physician Services/Emergency Care | TX | 501(c)(3) | Line 3 | Baylor University Medical Center | Yes (1) | |
| Baylor Scott & White Medical Center - Centennial | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 824052186 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Scott & White Care Plans | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 822794853 | HMO | TX | 501(c)(4) | Scott and White Health Plan | Yes (1) | ||
| Lake Pointe Operating Company LLC | |||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 260194016 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Arlington Ortho & Spine Hospital LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 261578178 | Hospital | TX | N/A | 0 | 0 |
| Baylor Affiliated Services LLC | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 260614730 | Benefit Plans | TX | N/A | 0 | 0 |
| Baylor Heart and Vascular Center LLP | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752834135 | Specialty Hospital | TX | N/A | 0 | 0 |
| Baylor Surgicare at Granbury LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 263896477 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Mansfield LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 271835675 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Plano Parkway LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 274282604 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Plano LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 260308454 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Bellaire Outpatient Surgery Center LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 562297308 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| BIR JV LLP | |||||||||
| 4714 Gettysburg Rd | Mechanicsburg | PA | 17055 | 274586141 | Rehabilitation Hospitals | TX | N/A | 0 | 0 |
| BTDI JV LLP | |||||||||
| 1431 Perrone Way | Franklin | TN | 37069 | 462908086 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| Dallas Surgical Partners LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 722183815 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Denton Surgicare Partners Ltd | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752708579 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Desoto Surgicare Partners Ltd | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752592508 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| EBD JV LLP | |||||||||
| 8686 New Trails Dr Suite 100 | The Woodlands | TX | 77381 | 455434614 | Free Standing Emergency Hospitals | TX | N/A | 0 | 0 |
| Frisco Medical Center LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752865177 | Hospital | TX | N/A | 0 | 0 |
| Ft Worth Surgicare Partners Ltd | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752658178 | Hospital | TX | N/A | 0 | 0 |
| Garland Surgicare Partners Ltd | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752764855 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Grapevine Surgicare Partners Ltd | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752854711 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| HealthTexas Provider Network-Gastro Serv LLP | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 731697736 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Heritage Park Surgical Hospital LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 611762781 | Hospital | TX | N/A | 0 | 0 |
| Irving Coppell Surgical Hospital LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 542086863 | Hospital | TX | N/A | 0 | 0 |
| Lone Star Endoscopy Center LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 273635726 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| MEDCO Construction LLC | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 205965871 | Inactive | TX | N/A | 0 | 0 |
| Metrocrest Surgery Center LP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 030380493 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| MSH Partners LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752829613 | Hospital | TX | N/A | 0 | 0 |
| North Central Surgical Center LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 201508140 | Hospital | TX | N/A | 0 | 0 |
| North Garland Surgery Center LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 562399993 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Park Cities Surgery Center LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 562357079 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Physicians Surgical Center of Ft Worth LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 208303422 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Rockwall Ambulatory Surgery Center LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 205506447 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Specialty Surgery Center of Fort Worth LP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 201942281 | Inactive | TX | N/A | 0 | 0 |
| Surgery Center of Richardson Phys Pship LP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 200606781 | Inactive | TX | N/A | 0 | 0 |
| Texas Endoscopy Centers LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 470985876 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Texas Health Ventures Group LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752696845 | Holds interests in ASCs/ Short Stay Hospitals | TX | N/A | 0 | 0 |
| Texas Heart Hospital of the Southwest LLP | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 412101361 | Specialty Hospital | TX | N/A | 0 | 0 |
| THVG Bariatric LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 383894636 | Holds interests in Ambulatory Surgery Centers | TX | N/A | 0 | 0 |
| Trophy Club Medical Center LP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 481260190 | Hospital | TX | N/A | 0 | 0 |
| Tuscan Surgery Center at Las Colinas LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 273578014 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| University Surgical Partners of Dallas LLP | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 550823809 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at North Dallas LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752900902 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| BT East Dallas JV LLP | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 475119983 | Former Hospital/Wind Down | TX | N/A | 0 | 0 |
| BT Garland JV LLP | |||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 475009342 | Former Hospital/Wind Down | TX | N/A | 0 | 0 |
| Blue Stone JV LLP | |||||||||
| 1431 Perrone Way | Franklin | TN | 37069 | 474798129 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| Baylor Surgicare at Baylor Plano LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 813127185 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Blue Stone Frisco JV LLP | |||||||||
| 1431 Perrone Way | Franklin | TN | 37069 | 812480586 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| Centennial ASC LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 352199232 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Texas Regional Medical Center LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 510570864 | Hospital | TX | N/A | 0 | 0 |
| Texas Spine and Joint Hospital LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 752951355 | Hospital | TX | N/A | 0 | 0 |
| Baylor Surgicare at Blue Star LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 814638201 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| SurgCenter of Plano LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 462873916 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Bear Creek Surgery Center LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 465530768 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Gateway Diagnostic JV LLC | |||||||||
| 1431 Perrone Way | Franklin | TX | 37069 | 870891986 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| Baylor Scott & White Surgicare at Weatherford LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 862430796 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| SurgCenter of Greater Dallas LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 831498677 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Oak Point Surgical Suites LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 823437812 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| BSW Home Recovery Care LLC | |||||||||
| 49 Music Square West Ste 401 | Nashville | TN | 37203 | 882913146 | Home Care Services | TX | N/A | 0 | 0 |
| Sherman Endoscopy LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 861402910 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Scott & White Surgicare Waxahachie LLC | |||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 920758698 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 261661900 | Condo Association | TX | N/A | C | Yes (1) | ||||
| Baylor Scott & White Health Enterprises Inc | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751997378 | Pharmacy | TX | N/A | C | Yes (1) | ||||
| Baylor Health Network Inc | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752463251 | Inactive | TX | N/A | C | Yes (1) | ||||
| Baylor Med Ctr at Grapevine Condo Owners Association Inc | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752747555 | Condo Association | TX | N/A | C | Yes (1) | ||||
| Baylor Quality Health Care Alliance LLC | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 454015863 | ACO | TX | N/A | C | Yes (1) | ||||
| Baylor Scott & White Assurance SPC | |||||||||||||
| 980589956 | Investment | N/A | C | Yes (1) | 23 Lime Tree Bay | Grand Cayman | CJ | CJ | |||||
| BMP Incorporated | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751436779 | Post Office | TX | N/A | C | Yes (1) | ||||
| BUMCRoberts Condominium Owners Association Inc | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752897806 | Condo Association | TX | N/A | C | Yes (1) | ||||
| Charitable Lead Trust (3) | |||||||||||||
| Investment | TX | N/A | T | 0 | |||||||||
| Charitable Remainder Trust (49) | |||||||||||||
| Investment | TX | N/A | T | 0 | |||||||||
| Hillcrest Health Holdings Inc | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 742793367 | Inactive | TX | N/A | C | Yes (1) | ||||
| Baylor Scott & White Insurance Company | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 743092083 | Insurance | TX | N/A | C | Yes (1) | ||||
| SHA LLC | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 752569094 | HMO | TX | N/A | C | Yes (1) | ||||
| Southwest Life & Health Insurance Company | |||||||||||||
| 301 N Washington Avenue | Dallas | TX | 75246 | 751085046 | Insurance | TX | N/A | C | Yes (1) | ||||
| APN | |||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 320416211 | Inactive | TX | N/A | C | Yes (1) | ||||
| Spine & Joint Physician Associates | |||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 473135825 | Inactive | TX | N/A | C | Yes (1) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (49 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Scott & White Healthcare | ||
| C | $314,000,000 | GAAP |
| Scott & White Healthcare Foundation | ||
| C | $1,646,038 | GAAP |
| Scott & White Hospital-Round Rock | ||
| C | $12,000,000 | GAAP |
| Scott & White Hospital - College Station | ||
| C | $5,500,000 | GAAP |
| Scott & White Memorial Hospital | ||
| K | $85,369 | GAAP |
| Scott & White Hospital - Brenham | ||
| K | $380,860 | GAAP |
| Hillcrest Baptist Medical Center | ||
| L | $13,411,809 | GAAP |
| Scott & White Care Plans | ||
| L | $15,082,072 | GAAP |
| Lake Pointe Operating Company LLC | ||
| L | $554,737 | GAAP |
| Baylor Scott & White Medical Centers - Capitol Area | ||
| L | $372,742 | GAAP |
| Scott and White Health Plan | ||
| L | $80,807,842 | GAAP |
| Scott & White Hospital-Round Rock | ||
| L | $14,005,096 | GAAP |
| Scott & White Hospital-College Station | ||
| L | $9,303,292 | GAAP |
| Scott & White Hospital-Marble Falls | ||
| L | $4,356,888 | GAAP |
| Baylor Scott & White Health | ||
| L | $959,374 | GAAP |
| Baylor Scott & White Medical Center - Centennial | ||
| L | $171,887 | GAAP |
| Baylor Scott & White Insurance Company | ||
| L | $3,094,880 | GAAP |
| Scott & White Hospital-Brenham | ||
| L | $1,144,569 | GAAP |
| Baylor Quality Health Care Alliance LLC | ||
| L | $14,204,718 | GAAP |
| Hillcrest Physician Services | ||
| L | $560,631 | GAAP |
| Baylor Medical Center at Irving | ||
| L | $822,538 | GAAP |
| Baylor Medical Center at Waxahachie | ||
| L | $742,034 | GAAP |
| Scott & White Hospital - Taylor | ||
| L | $2,614,205 | GAAP |
| Baylor University Medical Center | ||
| L | $598,468 | GAAP |
| Century Integrated Partners Inc | ||
| L | $32,152,223 | GAAP |
| Baylor All Saints Medical Center | ||
| L | $203,909 | GAAP |
| SHA LLC | ||
| L | $231,903 | GAAP |
| Baylor Regional Medical Center at Grapevine | ||
| L | $421,581 | GAAP |
| Baylor Regional Medical Center at Plano | ||
| L | $152,400 | GAAP |
| BIR JV LLP | ||
| L | $478,313 | GAAP |
| HealthTexas Provider Network | ||
| L | $1,492,473 | GAAP |
| Scott & White Continuing Care Hospital | ||
| L | $245,668 | GAAP |
| Scott & White Memorial Hospital | ||
| L | $77,140,921 | GAAP |
| Baylor Scott & White Medical Centers-Greater North Texas | ||
| L | $461,786 | GAAP |
| Hillcrest Family Health Center | ||
| L | $112,010 | GAAP |
| Baylor Quality Health Care Alliance LLC | ||
| M | $2,843,560 | GAAP |
| Baylor Scott & White Health | ||
| M | $73,017,686 | GAAP |
| HealthTexas Provider Network | ||
| M | $2,791,689 | GAAP |
| Scott & White Hospital-Taylor | ||
| M | $598,114 | GAAP |
| Scott & White Memorial Hospital | ||
| M | $36,293,135 | GAAP |
| Scott & White Hospital-Marble Falls | ||
| M | $1,402,371 | GAAP |
| Scott & White Hospital Round Rock | ||
| M | $10,814,780 | GAAP |
| Baylor University Medical Center | ||
| M | $96,718 | GAAP |
| Century Integrated Partners Inc | ||
| M | $4,116,899 | GAAP |
| Scott & White Hospital-College Station | ||
| M | $6,053,309 | GAAP |
| Scott & White Hospital-Marble Falls | ||
| P | $97,406 | GAAP |
| Baylor Scott & White Health | ||
| P | $153,612 | GAAP |
| Baylor Scott & White Health | ||
| R | $6,729,168 | GAAP |
| Baylor Scott & White Holdings | ||
| R | $3,049,379 | GAAP |
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