2014-11-15T15:19:28-06:00 2013-12-31 990 2013-01-01 742052197 Scott & White Health Plan SCOT 2542159256 2401 S 31st Street Temple TX 76508 Scott Dickison Chief Financial Officer 2542983139 2014-08-08 2013 2015-11-30 17:44:51Z Marinan Williams 2401 S 31st Street Temple TX 76508 640272907 0 X www.swhp.org X 1979 TX Scott & White Health Plan ("SWHP") started operations in January 1982 as a nonprofit Health Maintenance Organization. Since then, our mission has been:"To provide the most personalized, comprehensive, highest quality health care, enhanced by medical education and research."SWHP was first called Centroplex Health Plan, and its service area was focused primarily in Bell and Coryell counties. Since then, we've grown our membership to over 225,000 members and our service area to 71 counties in the Central Texas region. New insurance plans have been introduced to meet the needs of members, employers and the community. These include a statewide self-insured plan, income protection plans, a Medicare prescription plan and a Medicaid plan 11 5 0 0 7496242 -54186 0 0 581983255 595782461 1860506 1672997 4733622 3814281 588577383 601269739 0 5000 498242824 493278712 36776482 39086201 0 0 0 47477527 65790788 582496833 598160701 6080550 3109038 140558773 149906391 83185460 86840592 57373313 63065799 X To provide the most personalized, comprehensive and highest quality health care, enhanced by medical education and research. 0 0 584017624 5000 592100500 See Schedule OIn January 1982, Scott & White Health Plan ("SWHP") launched operations as a not for profit health maintenance organization focused primarily in Bell and Coryell counties. Today, Scott & White Health Plan has evolved into a vast health care network including group coverage, individual coverage, a Medicare Cost Plan (SeniorCare) and a Medicaid Plan (RightCare). The combined service areas have expanded to encompass 71 counties and over 225,000 Members in the Central Texas Region. A major factor in SWHP's growth trajectory has been the pursuit of Member satisfaction and quality. SWHP is fully accredited by the National Committee for Quality Assurance (NCQA). Scott & White Health Plan leads all health plans in Arizona, New Mexico, Texas, Oklahoma, Louisiana, Mississippi and Alabama in national rankings for Medicare HMO products and private health insurance (According to the National Committee for Quality Assurance (NCQA) Private Health Insurance Plan and Medicare Health Insurance Plan Rankings, 2013-2014). Furthermore, according to the Office of Public Insurance Counsel "Guide to Texas HMO Quality: 2012", SWHP has the highest rating in Texas, exceeding national and Texas averages, for Persistence of Beta Blocker Treatment After Heart Attack, Colorectal Cancer Screening Rate, Breast Cancer Screening Rate, Chlamydia Screening Rate (age 21-14), Cholesterol Management: LDL-C Control (<100mg/dL) After Acute Cardiovascular Event, Comprehensive Diabetes Care (HbA1c Testing, Eye Exam, LDL-C Control <100mg/dL, Medical Attention for Diabetic Nephropathy), and Board Certification Rate.SWHP has demonstrated a commitment to the health and well-being of not only its Members, but the community as a whole through a number of innovative programs. These programs provide a combination of preventive health and management of chronic disease, and as a result, we are closing gaps in care. In 2008, SWHP created VitalCare, a unique suite of programs encompassing a wide range of clinically integrated programs for Members. These programs are designed to engage Members in a healthy lifestyle and determining their own care. They support and coordinate care to the right place, at the right time, with the right provider, especially for those Members with complex or chronic care issues. Here are just a few of the programs we offer to improve the health of our Members and community:VitalBridgesIn the VitalBridges discharge outreach program, the day after a Member has been discharged from the hospital, SWHP staff contacts them to see how they are doing. During this call, staff makes sure that they understand their discharge instructions and assists them with follow-up appointments if needed. This program is unique because it's able to address all the needs of the patient from questions about their care to their benefits. MOMS ProgramMaternal Options Maintenance Support (MOMS) offers first-time mothers support and educational help with their newborns. This includes home visits or phone calls from registered nurses. MOMS has proven to be so successful that it was expanded to all new mothers following discharge from a Scott & White hospital.Health Risk Assessment The Succeed Health Risk Assessment is a free SWHP online tool. Through a series of questions concerning family health history, personal health history, substance abuse, stress/coping, physical activity and nutrition, the assessment identifies basic information about Member's health. They then receive a report that includes advice that may help the Member to make healthier choices.Diabetes DaysSWHP created Diabetes Day to erase barriers to care for our 15,000 diabetic Members. Today, SWHP provides one-stop free services to our diabetic Members including: eye and foot exams, blood pressure checks, and lab tests for lipids, hemoglobin A1C and urine protein. Completing this bundle of tests can be a challenge to do consistently. This type of screening is a great opportunity for Members with diabetes to receive necessary screening examinations with virtually no waiting. After the screening tests are complete, all lab results are forwarded to the appropriate primary care physician (PCP).Dinner Tonight Healthy Cooking SchoolOffered to the community-at-large, SWHP's Dinner Tonight Healthy Cooking School was developed as a mechanism to fight obesity by teaching attendees how to prepare low-cost, nutritious meals that can be prepared in 30 minutes or less. As a bonus outcome of this program, through our partnership with Texas A&M AgriLife, we are able to promote the incorporation of Texas agriculture into these healthy meal plans.Step-Up, Scale-DownStep Up Scale Down is a 12-week program featuring nutrition and exercise education. Each week features a different topic including goal setting, reading nutrition labels, meal planning, and starting or stepping up an exercise program. The classes are taught by nurses, clinical pharmacists, and wellness professionals with expertise in exercise and nutrition. Classes are offered at selected Scott & White Clinics and Pharmacies across our service area as well as at the Health Plan.Trail ExtensionAs part of our efforts to promote fitness and exercise within our community, Scott & White Health Plan built an extension to the City of Temple's Pepper Creek Trail. The bridge connecting the SWHP extension of the trail to the existing trail opened in the summer of 2013. 584017624 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 X 3355 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 11 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Stephen Bush 2547243000 2401 S 31st Street Temple TX 76508 Robert W Pryor MD Director, Chairman 1.00 40.00 X X 0 1033129 54412 Andrejs E Avots-Avotins MD Director, Vice-Chairman 1.00 40.00 X X 0 486527 54707 Garlyn Shelton Director 1.00 X 0 0 0 Robert Keifer Marshall Jr Director 1.00 X 0 0 0 Janann Williams Director 1.00 X 0 0 0 Gail Lenore Peek Director 1.00 X 0 0 0 Louis Stanley Casey Jr Director 1.00 X 0 0 0 Clyde Gamrell Sansing Jr Director 1.00 X 0 0 0 John Anthony Hale Director 1.00 X 0 0 0 Paul Busch Director 1.00 X 0 0 0 Donald R Grobowsky Director, Secretary/Treasurer 1.00 X X 0 0 0 Allan Einboden Jr President, Chief Executive Officer 40.00 X 788630 0 56824 Scott Dickison Chief Financial Officer 40.00 X 279359 0 37667 Marinan Renz Williams Chief Operating Officer 40.00 X 440602 0 44027 Marylou Buyse MD Chief Medical Officer 40.00 X 460487 0 52500 Scott A Nicklebur MD Medicaid Services/Chief Medical Officer 40.00 X 281907 0 48986 Lee Green Vice-President 40.00 X 334910 0 47692 Blake O Brodersen Vice-President 40.00 X 247063 0 39461 David R Krauss MD Medical Director 40.00 X 233049 0 35072 James A Barker MD Physician 40.00 X 320098 0 52666 3386105 1519656 524014 75 0 1 0 Axiom Systems 241 E Fourth Street Suite 120 Frederick MD 21701 Information Systems Support 2723857 Scott & White Healthcare 2401 S 31st Street Temple TX 76508 Corporate Services 2151839 HC&B Incorporated 701 Brazos Suite 1450 Austin TX 78701 Advertising 2006193 Anderton Group II Ltd PO Box 23007 Waco TX 76702 Mail Delivery 1086452 Multiplan Inc PO Box 29395 New York NY 10003 Collections 856611 38 HMO 524114 578125615 578125615 TPA Fee 541610 8988257 6442655 2545602 Administration and Dispensing 541610 6373136 6373136 PBM 541610 1862998 457807 1405191 432455 432455 595782461 1177720 1177720 11886259 11390982 495277 495277 495277 31426467 27612186 3814281 268832 3545449 601269739 592100500 7496242 1672997 5000 5000 493278712 493278712 2258569 2258569 29347826 27387544 1960282 6549831 6146820 403011 929975 812891 117084 64460 64460 482150 482150 96160 96160 253515 253515 35307820 28778303 6529517 2146784 2146784 6892061 5996093 895968 5023020 4370027 652993 2124025 1847902 276123 361304 314334 46970 113153 98443 14710 246284 246284 754769 656649 98120 478971 478971 State Premium Taxes 5717307 5717307 Premium Deficiency 2864350 2864350 License and Other Fees 2175387 2175387 Dues & Publications 435643 379009 56634 253625 220654 32971 598160701 584017624 14143077 0 183220 144238 15261568 20808401 54335627 53959624 3856263 2954905 941499 19237821 1604204 18142958 17633617 44414686 49312755 4348618 3945284 15833 0 206068 140558773 149906391 54594506 54668309 8661481 11089487 15038375 15037211 4891098 6045585 83185460 86840592 X 0 0 0 0 57373313 63065799 57373313 63065799 140558773 149906391 X 3109038 976267 1607181 X X 0 1 X 1 0 1681496 1681496 17520232 1568111 15952121 36093 36093 0 17633617 Amounts withheld or retained for the account of others 137058 General Suspense Liability 1059 Due to Related Organization 1480109 CMS Reserve Liability 3121768 Payroll Tax Liability 1305591 6045585 590728221 -2077732 -2077732 592805953 499799 7963987 8463786 601269739 587794814 -7788356 -7788356 595583170 2577531 2577531 598160701 Part XI, Line 2d - Other Adjustments: Reinsurance Expense -2,077,732. Part XI, Line 4b - Other Adjustments: TPA Fees 8,988,257. DST RX Fees 15,500. Inventory Spoilage -427,430. Bad Debt -612,340. Part XII, Line 2d - Other Adjustments: TPA Fees -8,988,257. DST RX -15,500. Inventory Spoilage 427,430. Income Tax Expense -201,426. Payroll Tax Penalties 377,058. Bad Debt 612,339. Part XII, Line 4b - Other Adjustments: Interest Expense 499,799. Reinsurance 2,077,732. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Robert W Pryor MD Director, Chairman 0 1026354 0 27 0 6748 0 33150 0 21262 0 1087541 0 0 Andrejs E Avots-Avotins MD Director, Vice-Chairman 0 396252 0 10359 0 79916 0 33150 0 21557 0 541234 0 0 Allan Einboden Jr President, Chief Executive Officer 520238 0 263688 0 4704 0 33150 0 23674 0 845454 0 0 0 Scott Dickison Chief Financial Officer 278891 0 61 0 407 0 18525 0 19142 0 317026 0 0 0 Marinan Renz Williams Chief Operating Officer 291529 0 147860 0 1213 0 33150 0 10877 0 484629 0 0 0 Marylou Buyse MD Chief Medical Officer 286195 0 155524 0 18768 0 33150 0 19350 0 512987 0 0 0 Scott A Nicklebur MD Medicaid Services/Chief Medical Offi 281393 0 284 0 230 0 33150 0 15836 0 330893 0 0 0 Lee Green Vice-President 221196 0 112811 0 903 0 33150 0 14542 0 382602 0 0 0 Blake O Brodersen Vice-President 163637 0 83156 0 270 0 32175 0 7286 0 286524 0 0 0 David R Krauss MD Medical Director 213920 0 90 0 19039 0 30225 0 4847 0 268121 0 0 0 James A Barker MD Physician 306142 0 475 0 13481 0 33150 0 19516 0 372764 0 0 0 Part I, Line 1a INNERGIZE is Baylor Scott & White Health's recognition program and is designed specifically to support organizational alignment, drive a culture of recognition and recognize staff productivity, service and quality. INNERGIZE is an important component of the organization's total rewards program. All employees are eligible for these non-cash awards. These awards are treated as taxable compensation and grossed up for all employees. Eleven of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Part I, Line 7 Discretionary bonuses are an element of various Scott & White Healthcare System (the "System") compensation plans. The Scott & White Healthcare Board of Trustees, which is the governing body of the Scott & White Healthcare System and the Board Compensation Committee have approved plans designed to measure performance based on differing job functions. The Board of Trustees approves the bonus pools reserved for the various plans. The Board of Trustees determines and approves the bonus, if any, for the System's Chief Executive Officers and other executive level personnel. Garlyn Shelton Director of Scott & White Health Plan 338094 Garlyn Shelton is the owner of Garlyn Shelton Auto Group, a business provided group insurance coverage by Scott & White Health Plan. 0 Donald R Grobowsky Director of Scott & White Health Plan 337913 Donald R. Grobowsky is Chairman and CEO of First State Bank, a business provided group insurance coverage by Scott & White Health Plan. 0 Louis S Casey Jr Director of Scott & White Health Plan 337913 Louis S. Casey, Jr. is a Director of First State Bank, a business provided group insurance coverage by Scott & White Health Plan. 0 Form 990, Part V, Line 2a Form 990, Part V, Line 2a: Employees of the Scott & White Healthcare System are employed by Scott & White Memorial Hospital ("SWMH")(EIN: 74-1166904) or Scott & White Clinic ("SWC")(EIN: 74-2958277). This is done to achieve parity and consistency in compensation and benefits offered to employees and to reduce administration costs. Consistent with this practice, employee Forms W-2 are filed by Scott & White Memorial Hospital or Scott & White Clinic. For financial reporting purposes, compensation, benefits and other employee costs are assigned to the Scott & White entity for which services are rendered. Oversight of and responsibility for the activities of employees are vested in the board of directors and management of the Scott & White entity to which such employees are assigned. All required employment forms have been filed by Scott & White Memorial Hospital and Scott & White Clinic. Form 990, Part VI, Section A, line 2 Donald Grobowsky and Louis Casey, Jr. are both directors at First State Bank. Form 990, Part VI, Section A, line 6 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 As disclosed in Part VI, Line 4, Baylor Scott & White Holdings, a Texas nonprofit corporation, is currently the sole member of Scott & White Healthcare ("SWHC") and SWHC is the sole member of the organization. Prior to October 1, 2013, SWHC had control and substantial reserved powers over the organization, including those to elect and remove the governing body of the organization. Effective October 1, 2013, SWHC transferred control and its reserved powers over the organization to Baylor Scott & White Health, LLC and subsequently to Baylor Scott & White Holdings on March 1, 2014. The Baylor Scott & White Holdings Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to Baylor Scott & White 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 Prior to October 1, 2013, all rights and powers were reserved to the sole member, Scott & White Healthcare ("SWHC"), 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, the member's reserved rights and powers include, without limitation, approval of the organization's articles of incorporation 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. Effective October 1, 2013, SWHC transferred control and its reserved powers over the organization to Baylor Scott & White Health, LLC and subsequently to Baylor Scott & White Holdings on March 1, 2014. Form 990, Part VI, Section B, line 11 The Form 990 is prepared and reviewed by Baylor Scott & White Health's ("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 Persons with an actual or perceived ability to influence the organization have a 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 and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BSWH Board of Trustees Audit and Compliance Committee and the BSWH Corporate Compliance Committee review all relevant disclosures submitted by these individuals to determine whether a conflict 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 The compensation review process is performed annually. All physician compensation is reviewed including pay, production data and total compensation. The physician compensation is then benchmarked against industry standards using data from ten different industry surveys. This review is performed by an independent consultant and presented to the Scott & White Healthcare Board of Trustees Compensation Committee. Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is the sole corporate member of SWHP. System Officers along with regional Chief Executive Officers and Chief Medical Officers are reviewed annually. An independent consultant compares total compensation to benchmark surveys. The Scott & White Healthcare Board of Trustees Compensation Committee reviews the compensation and comparability data annually. 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 articles of incorporation 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 BSWH that are made available to the public by the posting of those documents through DAC Bond and are attached to this return. The organization's other governing documents and conflicts of interest policy are not made available to the public. Form 990, Part VI, Line 4 The organization did not make any changes to its governing documents during the tax year, however, effective October 1, 2013, Baylor Health Care System, a Texas nonprofit corporation ("BHCS"), and Scott & White Healthcare ("SWHC"), a Texas nonprofit corporation, consummated their affiliation pursuant to an Affiliation Agreement (the "Agreement") dated June 19, 2013. BHCS and SWHC formed Baylor Scott & White Holdings ("BSW Holdings"), a Texas nonprofit corporation. While the receipt of the Internal Revenue Service (IRS) tax-exempt and public charity determination letter for BSW Holdings was pending, BHCS and SWHC formed a Texas limited liability company, Baylor Scott & White Health LLC ("BSW Holdings LLC"). On December 31, 2013, BSW Holdings received a favorable determination letter from the IRS regarding their tax-exempt and public charity status. Effective March 1, 2014, BSW Holdings LLC was merged into BSW Holdings. BSW Holdings is now the sole member of BHCS and SWHC and has control and substantial reserved powers over all BHCS and SWHC material affiliates including the organization. Form 990, Part XI, line 9: Change in Nonadmitted Assets 1,180,875. Income from Subsidiary -412,905. Penalties -377,058. Income Tax Recoverable 201,426. Other 1,014,843. Form 990, Part XII, Line 2c As a result of the changes in the governance structure described in Part VI, Line 4, the oversight and selection process of the organization's audit and compilation of its financial statements including the selection of the independent accountant was transferred to the Audit and Compliance Committee of Baylor Scott & White Health LLC effective October 1, 2013 and subsequently transferred to Baylor Scott & White Holdings on April 1, 2014. Form 5471 Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: Under 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, as a Category 5 filer with respect to certain controlled foreign corporations (CFCs). These filing requirements are or will be satisfied through the filing of Forms 5471 for these CFCs by other U.S. taxpayers identified below who have the same filing requirement. Taxpayer Name: Scott & White Memorial Hospital Taxpayer Address: 2401 S. 31st Street Temple, TX 76508 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 74-1166904 IRS Service Center where U.S. tax return was or will be filed: Ogden Taxpayer Name: Baylor Health Care System Taxpayer Address: 2001 Bryan Street Suite 2200 Dallas, TX 75201 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1812652 IRS Service Center where U.S. tax return was or will be filed: Ogden All Saints Health Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751947007 Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center 1 Baylor All Saints Medical Center 2001 Bryan Street Suite 2200 Dallas TX 75201 751008430 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Health Care System 2001 Bryan Street Suite 2200 Dallas TX 75201 751812652 Management Services TX 501(c)(3) Line 11b, II Baylor Scott & White Holdings 1 Baylor Health Care System Employee Benefit Trust 2001 Bryan Street Suite 2200 Dallas TX 75201 751848557 VEBA TX 501(c)(9) Line 9 Baylor Health Care System 1 Baylor Health Care System Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751606705 Fundraising TX 501(c)(3) Line 7 Baylor Health Care System 1 Baylor Health Services 2001 Bryan Street Suite 2200 Dallas TX 75201 751917311 Inactive TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Institute for Rehabilitation at Gaston Episcopal Hospital 2001 Bryan Street Suite 2200 Dallas TX 75201 751037226 Rehabilitation Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Carrollton 2001 Bryan Street Suite 2200 Dallas TX 75201 454510252 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Irving 2001 Bryan Street Suite 2200 Dallas TX 75201 752586857 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Waxahachie 2001 Bryan Street Suite 2200 Dallas TX 75201 751844139 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Centers at Garland and McKinney 2001 Bryan Street Suite 2200 Dallas TX 75201 751037591 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Grapevine 2001 Bryan Street Suite 2200 Dallas TX 75201 751777119 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Plano 2001 Bryan Street Suite 2200 Dallas TX 75201 820551704 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Research Institute 2001 Bryan Street Suite 2200 Dallas TX 75201 751921898 Research TX 501(c)(3) Line 4 Baylor Health Care System 1 Baylor Scott & White Health 2001 Bryan Street Suite 2200 Dallas TX 75201 463131350 Management Services TX 501(c)(3) Line 11b, II Baylor Scott & White Holdings 1 Baylor Scott & White Holdings 2001 Bryan Street Suite 2200 Dallas TX 75201 463130985 Parent TX 501(c)(3) Line 11b, II N/A 1 Baylor Specialty Health Centers 2001 Bryan Street Suite 2200 Dallas TX 75201 751765385 Long Term Acute Care Hospitals TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor University Medical Center 2001 Bryan Street Suite 2200 Dallas TX 75201 751837454 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Brenham Care Center 2401 S 31st Street Temple TX 76508 742663229 Inactive TX 501(c)(3) Line 9 Scott & White Hospital-Brenham 1 HealthTexas Provider Network 2001 Bryan Street Suite 2200 Dallas TX 75201 752536818 Physician Services TX 501(c)(3) Line 3 Baylor Health Care System 1 Hillcrest Baptist Medical Center 100 Hillcrest Medical Blvd Waco TX 76712 741161944 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 1 Hillcrest Family Health Center 100 Hillcrest Medical Blvd Waco TX 76712 742730350 Physician Services TX 501(c)(3) Line 11a, I Hillcrest Baptist Medical Center 1 Hillcrest Physician Services 100 Hillcrest Medical Blvd Waco TX 76712 742967081 Physician Services TX 501(c)(3) Line 11a, I Hillcrest Baptist Medical Center 1 Irving Healthcare Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751570933 Fundraising TX 501(c)(3) Line 3 Baylor Medical Center at Irving 1 Scott & White Clinic 2401 S 31st Street Temple TX 76508 742958277 Physician Services TX 501(c)(3) Line 9 Scott & White Healthcare 1 Scott & White Continuing Care Hospital 2401 S 31st Street Temple TX 76508 202850920 Long Term Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White EMS Inc 2401 S 31st Street Temple TX 76508 753242749 Emergency Transport TX 501(c)(3) Line 9 Scott & White Memorial Hospital 1 Scott & White Foundation-Brenham 2401 S 31st Street Temple TX 76508 742460815 Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham 1 Scott & White Healthcare 2401 S 31st Street Temple TX 76508 264532547 Management Services TX 501(c)(3) Line 11a, I Baylor Scott & White Holdings 1 Scott & White Healthcare Foundation 2401 S 31st Street Temple TX 76508 273513154 Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare 1 Scott & White Hospital-Brenham 2401 S 31st Street Temple TX 76508 742519752 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-College Station 2401 S 31st Street Temple TX 76508 274434451 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Llano 2401 S 31st Street Temple TX 76508 273026151 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Marble Falls 2401 S 31st Street Temple TX 76508 464007700 Acute Care Hospital TX Applied for 501 (c) Applied for Line 3 Scott & White Healthcare 1 Scott & White Hospital-Round Rock 2401 S 31st Street Temple TX 76508 203749695 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Taylor 2401 S 31st Street Temple TX 76508 741595711 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Medical Plan Trust 2401 S 31st Street Temple TX 76508 742866102 VEBA TX 501(c)(9) Line 9 Scott & White Healthcare 1 Scott & White Memorial Hospital 2401 S 31st Street Temple TX 76508 741166904 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Memorial Hospital Employee Welfare Benfit Trust 2401 S 31st Street Temple TX 76508 742939712 VEBA TX 501(c)(9) Line 9 Scott & White Healthcare 1 Southern Sector Health Initiative 2001 Bryan Street Suite 2200 Dallas TX 75201 263087442 Diabetes Health & Wellness Center TX 501(c)(3) Line 11a, I Baylor University Medical Center 1 Arlington Ortho & Spine Hospital LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 261578178 Short Stay Hospital TX N/A Arlington Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752748040 Ambulatory Surgery Center TX N/A Baylor Affiliated Services LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 260614730 Benefit Plans TX N/A Baylor Heart and Vascular Center LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 752834135 Specialty Hospital TX N/A Baylor Scott & White Health LLC 4005 Crutcher Suite 310 Dallas TX 75246 463748258 Parent TX N/A Baylor Surgicare at Ennis LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 274202856 Ambulatory Surgery Center TX N/A Baylor Surgicare at Granbury LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 263896477 Ambulatory Surgery Center TX N/A Baylor Surgicare at Mansfield LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 271835675 Ambulatory Surgery Center TX N/A Baylor Surgicare at Plano Parkway LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 274282604 Ambulatory Surgery Center TX N/A Baylor Surgicare at Plano LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 260308454 Ambulatory Surgery Center TX N/A Bellaire Outpatient Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 562297308 Ambulatory Surgery Center TX N/A BIR JV LLP 4714 Gettysburg Rd Mechanicsburg PA 17055 274586141 Rehabilitation Hospitals TX N/A BTDI JV LLP 5214 Maryland Way Suite 200 Brentwood TN 37207 462908086 Imaging Centers TX N/A Dallas Surgical Partners LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 722183815 Ambulatory Surgery Center TX N/A Denton Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752708579 Ambulatory Surgery Center TX N/A Desoto Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752592508 Ambulatory Surgery Center TX N/A EBD JV LLP 10077 Grogans Mill Rd Suite 100 The Woodlands TX 77380 455434614 Free Standing Emergency Hospitals TX N/A ESWCT LLC 10077 Grogans Mill Rd Ste 100 The Woodlands TX 77380 900899017 Free Standing Emergency Hospitals TX N/A Frisco Medical Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 752865177 Short Stay Hospital TX N/A Ft Worth Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752658178 Short Stay 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Street Suite 2200 Dallas TX 75201 205965871 Construction TX N/A Metrocrest Surgery Center LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 030380493 Ambulatory Surgery Center TX N/A Metroplex Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752567179 Ambulatory Surgery Center TX N/A MSH Partners LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 752829613 Short Stay Hospital TX N/A North Central Surgical Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 201508140 Short Stay Hospital TX N/A North Garland Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 562399993 Ambulatory Surgery Center TX N/A Park Cities Surgery Center LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 562357079 Ambulatory Surgery Center TX N/A Physicians Surgical Center of Ft Worth LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 208303422 Ambulatory Surgery Center TX N/A Rockwall Ambulatory Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 205506447 Ambulatory Surgery Center TX N/A RockwallHeath Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 200334166 Ambulatory Surgery Center TX N/A Specialty Surgery Center of Fort Worth LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 201942281 Ambulatory Surgery Center TX N/A Surgery Center of Richardson Phys Pship LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 200606781 Ambulatory Surgery Center TX N/A Texas Health Venture Group LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 752696845 Holds interests in ASCs/ Short Stay Hospitals TX N/A Texas Heart Hospital of the Southwest LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 412101361 Specialty Hospital TX N/A THVG Bariatric LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 383894636 Holds interests in Ambulatory Surgery Centers TX N/A Trophy Club Medical Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 481260190 Short Stay Hospital TX N/A Tuscan Surgery Center at Las Colinas LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 273578014 Ambulatory Surgery Center TX N/A University Surgical Partners of Dallas LLP 15305 Dallas Pkwy Suite 1600 Addison TX 75001 550823809 Ambulatory Surgery Center TX N/A Valley View Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752900902 Ambulatory Surgery Center TX N/A Baylor All Saints Med Cntr at Ft Worth Condo Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 261661900 Condo Association TX N/A C 1 Baylor Health Enterprises LP 2001 Bryan Street Suite 2200 Dallas TX 75201 751997378 Fitness Center/Pharmacy/ Hotel TX N/A C 1 Baylor Health Network Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752463251 Billing/Collection TX N/A C 1 Baylor Med Ctr at Grapevine Condo Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752747555 Condo Association TX N/A C 1 Baylor Quality Health Care Alliance LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 454015863 ACO TX N/A C 1 BMP 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