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      <Description>See Schedule OScott &amp; White provides personalized, comprehensive, high quality health care services enhanced by medical education and research through 13 acute care hospital facilities, one additional announced facility, a 215,000+ member regional health plan serving residents in a 29,000-square mile service area, and one of the nation's largest multi-specialty group practices with more than 140 clinics at over 70 clinic locations providing care in 46 medical specialties. Scott &amp; White Healthcare ("SWHC")(EIN: 26-4532547) is parent corporation of the Scott &amp; White Healthcare System (the "System"). The Scott &amp; White Healthcare Foundation ("SWF")(EIN: 27-3513154), a subsidiary of SWHC, raises funds for the priority programs and services of the entire Scott &amp; White System. The Scott &amp; White Healthcare System had more than 14,000 employees, including over 1,200 physicians and scientists and 300+ advanced practice professionals during the fiscal year ending August 31, 2013, and served over 537,000 patients accounting for 2.5 million patient visits. Scott &amp; White Memorial Hospital ("SWMH"), located in Temple, Texas, is the flagship hospital of the Scott &amp; White Healthcare System and is the only Level I Trauma Center between Dallas and Austin, Texas. The McLane Children's Hospital Scott &amp; White is the only stand-alone children's hospital between Dallas and Austin, Texas. Through thoughtful relationship development and interaction with supporters who believe in Scott &amp; White's mission, the foundation strives to develop resources for enhanced clinical services, healthcare education for the next generation of professionals, clinical and translational research, and state-of-the-art facilities in which to deliver care. The hospitals in the Scott &amp; White Healthcare System reported community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) of $223,575,612.</Description>
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        <Identifier>Description of Uncertain Tax Positions Under FIN 48:</Identifier>
        <ReturnReference>Part X, Line 2:</ReturnReference>
        <Explanation>Fin 48 (ASC 740) Footnote: Scott &amp; White evaluates its income tax positions in accordance with ASC 740, Income Taxes, regarding accounting for uncertainty in income taxes. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There are no material uncertain income tax positions as of August 31, 2013 or 2012.</Explanation>
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      <Form990ScheduleJPartII>
        <NamePerson>Patricia M Currie</NamePerson>
        <Title>System Chief Operation Officer</Title>
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      <Form990ScheduleJPartII>
        <NamePerson>Stephen F Sullivan</NamePerson>
        <Title>System Chief Strategy Officer</Title>
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        <CompBasedOnRelatedOrgs>230513</CompBasedOnRelatedOrgs>
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      <Form990ScheduleJPartII>
        <NamePerson>Matthew G Wright</NamePerson>
        <Title>Vice President Philanthropy &amp; Operat</Title>
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        <CompBasedOnRelatedOrgs>136000</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>Brian T Hervey</NamePerson>
        <Title>Vice President Philanthropy &amp; Commun</Title>
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        <CompBasedOnRelatedOrgs>127665</CompBasedOnRelatedOrgs>
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        <NamePerson>Peter S Brumleve</NamePerson>
        <Title>Former Key Employee, Chief Stategy O</Title>
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      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 3</ReturnReference>
        <Explanation>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 &amp; White Healthcare Board of Trustees Compensation Committee. Scott &amp; White Healthcare ("SWHC")(EIN: 26-4532547) is the parent corporation of the Scott &amp; White Healthcare System (the "System"). 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 &amp; White Healthcare Board of Trustees Compensation Committee reviews the compensation and comparability data annually.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 7</ReturnReference>
        <Explanation>Discretionary bonuses are an element of various Scott &amp; White Healthcare System (the "System") compensation plans. The Scott &amp; White Healthcare Board of Trustees, which is the governing body of the Scott &amp; 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.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>40</NumberOfContributions>
      </WorksOfArt>
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>147077</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair Market Value</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>6</NumberOfContributions>
      </FoodInventory>
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
      </DrugsAndMedicalSupplies>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Construction Materials</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>51105</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair Market Value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>1</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Third Party Use:</Identifier>
        <ReturnReference>Part I, Line 32b:</ReturnReference>
        <Explanation>A local auction service is used to sell non-cash gifts donated to the organization or items that the owner wants the proceeds to benefit the charitable mission of the organization.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Non Reporting of Revenue:</Identifier>
        <ReturnReference>Part I, Line 33:</ReturnReference>
        <Explanation>The non-cash contributions that were not reported as revenue on Form 990, Part VIII, line 1g, were gifts used in fundraising events.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Explanation>Form 990, Part V, Line 1a: Scott &amp; White Healthcare Foundation ("SWF") does not file Forms 1096 or 1099. All expenditures for goods and services are made by Scott &amp; White Memorial Hospital, which has filed all required reporting forms.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part V, Line 2a: Employees of the Scott &amp; White Healthcare System are employed by Scott &amp; White Memorial Hospital ("SWMH")(EIN: 74-1166904) or Scott &amp; White Clinic ("SWC")(EIN: 74-2958277). This is done to achieve parity and consistency in compensation and benefits offered to employees and to reduce administrative costs. Consistent with this practice, employee Form W-2's are filed by Scott &amp; White Memorial Hospital or Scott &amp; White Clinic. For financial reporting purposes, compensation, benefits and other employee costs are assigned to the Scott &amp; 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 &amp; White entity to which such employees are assigned. All required employment forms have been filed by Scott &amp; White Memorial Hospital and Scott &amp; White Clinic.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 2</ReturnReference>
        <Explanation>Donald Grobowsky and Dr. Alfred Knight, trustees, are both on the Board of Directors for First State Bank.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 6</ReturnReference>
        <Explanation>Scott &amp; White Healthcare ("SWHC")(EIN: 26-4532547), an organization exempt from tax under IRC section 501(c)(3) and a public charity under IRC section 509(a)(3) is the sole member.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7a</ReturnReference>
        <Explanation>Scott &amp; White Healthcare ("SWHC")(EIN: 26-4532547), an organization exempt from tax under IRC section 501(c)(3) and a public charity under IRC section 509(a)(3) is the sole member. Election of the Foundation's Board of Trustees requires the approval of the Scott &amp; White Healthcare Board of Trustees, by majority vote. The majority of the Scott &amp; White Healthcare Board of Trustees is comprised of individuals who are representative of the community.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7b</ReturnReference>
        <Explanation>Scott &amp; White Healthcare ("SWHC")(EIN: 26-4532547), an organization exempt from tax under IRC section 501(c)(3) and a public charity under IRC section 509(a)(3) is the sole member. Actions taken by the Foundations Board of Directors are subject to oversight and approval of the Scott &amp; White Healthcare Board of Trustees. The majority of the Scott &amp; White Healthcare Board of Trustees is comprised of individuals who are representative of the community.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Form 990 is prepared and reviewed by Scott &amp; White Healthcare's ("SWHC") 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. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>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. Scott &amp; White Healthcare ("SWHC")Board of Trustees Audit and Compliance Committee and the SWHC Corporate Compliance Committee reviewed 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>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 &amp; White Healthcare Board of Trustees Compensation Committee. Scott &amp; White Healthcare ("SWHC")(EIN: 26-4532547) is the parent corporation of the Scott &amp; White Healthcare System (the "System"). 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 &amp; White Healthcare Board of Trustees Compensation Committee reviews the compensation and comparability data annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The Scott &amp; White governing documents and Conflict of Interest Policy (Tax) are available to the public upon request. This entity does not have separately audited financial statements. The audited financial statements of the Scott &amp; White Healthcare System are available at http://www.dacbond.com and upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Part VI, Line 14: While not formally adopted as of the organization's tax year end, written policies and procedures have been drafted by the organization that address the procedures followed with respect to written document retention and destruction compliance. The organization anticipates these procedures will be adopted within the next fiscal year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part VII: Average hours per week recorded in column B for the Officers, Directors, Key Employees and Highly Compensated Employees represent total hours worked for the entire Scott &amp; White Healthcare System.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 9:</ReturnReference>
        <Explanation>Current year change in uncollectible contributions and pledges 60,700. R &amp; E Transfer -16,282.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 5471</ReturnReference>
        <Explanation>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 &amp; 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: efile</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        <PrimaryActivities>Emergency Transportation</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501 (c) (3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
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          <AddressLine1>100 Hillcrest Medical Blvd</AddressLine1>
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          <State>TX</State>
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          <BusinessNameLine1>Scott &amp; White Hospital-Brenham</BusinessNameLine1>
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          <AddressLine1>2401 S 31st Street</AddressLine1>
          <City>Temple</City>
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          <BusinessNameLine1>Scott &amp; White Health Plan</BusinessNameLine1>
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          <AddressLine1>2401 S 31st Street</AddressLine1>
          <City>Temple</City>
          <State>TX</State>
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        <EIN>742052197</EIN>
        <PrimaryActivities>HMO/Insurance</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
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          <AddressLine1>2401 S 31st Street</AddressLine1>
          <City>Temple</City>
          <State>TX</State>
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        <EIN>741595711</EIN>
        <PrimaryActivities>Hospital Services</PrimaryActivities>
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        <PublicCharityStatus>Line 3</PublicCharityStatus>
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        <ControlledOrg>1</ControlledOrg>
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          <BusinessNameLine1>Scott &amp; White Hospital-Llano</BusinessNameLine1>
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          <AddressLine1>2401 S 31st Street</AddressLine1>
          <City>Temple</City>
          <State>TX</State>
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        <EIN>273026151</EIN>
        <PrimaryActivities>Hospital Services</PrimaryActivities>
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          <BusinessNameLine1>Scott &amp; White Hospital-College Station</BusinessNameLine1>
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          <AddressLine1>2401 S 31st Street</AddressLine1>
          <City>Temple</City>
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