SCOTT AND WHITE HEALTH PLAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT AND WHITE HEALTH PLAN (EIN 74-2052197)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-25
- IRS object ID
- 201342989349300934
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-25T15:29:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742052197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT & WHITE HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 2542983568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S 31ST STREET | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLAN EINBODEN JR | Name |
| Title | CEO | Title |
| Phone | 2542983030 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN EINBODEN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S 31ST STREET | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 622416606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SWHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SCOTT & WHITE HEALTH PLAN HAS ADOPTED THE MISSION STATEMENT OF THE SCOTT & WHITE HEALTHCARE SYSTEM: "TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE AND HIGHEST QUALITY HEALTH CARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 6649757 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 485174 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 566621584 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 581983255 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -148906 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1860506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4896438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4733622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 571369116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 588577383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 495905568 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 498242824 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37480999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36776482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41442014 | OtherExpensePriorYear |
| Other Expenses Current Year | 47477527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 574828581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 582496833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3459465 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6080550 | RevenuesLessExpensesCY |
| Total Assets BOY | 126541016 | TotalAssetsBOY |
| Total Assets EOY | 140558773 | TotalAssetsEOY |
| Total Liabilities BOY | 75221673 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83185460 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51319343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57373313 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCOTT & WHITE MEMORIAL HOSPITAL HAS ADOPTED THE MISSION STATEMENT OF THE SCOTT & WHITE HEALTHCARE SYSTEM: "TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE AND HIGHEST QUALITY HEALTH CARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 539895966 | Expense |
| Revenue | 580067120 | Revenue |
| Description | SCOTT & WHITE PROVIDES PERSONALIZED, COMPREHENSIVE, HIGH QUALITY HEALTH CARE SERVICES ENHANCED BY MEDICAL EDUCATION AND RESEARCH THROUGH 12 ACUTE CARE HOSPITAL FACILITIES, TWO ADDITIONAL ANNOUNCED FACILITIES, A 240,000+ 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 178 CLINICS AT 65 CLINIC LOCATIONS PROVIDING CARE IN 46 MEDICAL SPECIALTIES. SCOTT & WHITE HEALTH PLAN ("SWHP") IS A SUBSIDIARY OF SCOTT & WHITE HEALTHCARE ("SWHC")(EIN: 26-4532547), THE PARENT CORPORATION OF THE SCOTT & WHITE HEALTHCARE SYSTEM (THE "SYSTEM"). THE SCOTT & WHITE HEALTHCARE FOUNDATION ("SWF")(EIN: 27-3513154), A SUBSIDIARY OF SWHC, RAISES FUNDS FOR THE PRIORITY PROGRAMS AND SERVICES OF THE ENTIRE SCOTT & WHITE SYSTEM. THE SCOTT & WHITE HEALTHCARE SYSTEM PROVIDED AT COST APPROXIMATELY: $60 MILLION IN UNREIMBURSED CHARITY CARE, $46 MILLION IN UNREIMBURSED MEDICAID, $4.5 MILLION IN UNREIMBURSED INDIGENT CARE, $21 MILLION IN UNREIMBURSED SUBSIDIZED SERVICES, $63 MILLION IN UNREIMBURSED HEALTH PROFESSIONS EDUCATION, $13 MILLION IN UNREIMBURSED RESEARCH, $1 MILLION IN OTHER COMMUNITY BENEFITS, AND HAD A MEDICARE SHORTFALL OF APPROXIMATELY $96 MILLION IN THE FISCAL YEAR ENDING AUGUST 31, 2012. THE SCOTT & WHITE HEALTHCARE SYSTEM HAD MORE THAN 14,000 EMPLOYEES, INCLUDING OVER 1,000 PHYSICIANS AND SCIENTISTS AND 300+ ADVANCED PRACTICE PROFESSIONALS DURING THE FISCAL YEAR ENDING AUGUST 31, 2012, AND SERVED OVER 537,000 PATIENTS ACCOUNTING FOR 2.2 MILLION PATIENT VISITS. SCOTT & WHITE MEMORIAL HOSPITAL ("SWMH"), LOCATED IN TEMPLE, TEXAS, IS THE FLAGSHIP HOSPITAL OF THE SCOTT & WHITE HEALTHCARE SYSTEM AND IS THE ONLY LEVEL I TRAUMA CENTER BETWEEN DALLAS AND AUSTIN, TEXAS. THE MCLANE CHILDREN'S HOSPITAL SCOTT & WHITE IS THE ONLY STAND-ALONE CHILDREN'S HOSPITAL BETWEEN DALLAS AND AUSTIN, TEXAS. SCOTT & WHITE HEALTH PLAN BEGAN OPERATIONS IN JANUARY 1982 AS A NOT FOR PROFIT HEALTH MAINTENANCE ORGANIZATION. CURRENTLY, ITS SERVICE AREA COVERS 71 COUNTIES IN CENTRAL, EAST, AND WEST TEXAS PROVIDING COVERAGE TO APPROXIMATELY 186,000 MEMBERS. SWHP PROVIDES COVERAGE TO SENIOR AND SPECIAL NEEDS POPULATIONS THROUGH FEDERAL AND STATE PROGRAMS INCLUDING MEDICARE (25,000 MEMBERS) AND THE TEXAS STAR MEDICAID PROGRAM (31,000 MEMBERS).SWHP IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT IMPROVE THE HEALTH OF ITS MEMBERS AND THE HEALTH OF THE COMMUNITIES WHERE THEY LIVE. SWHP IS FULLY ACCREDITED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). SWHP IS LISTED AS BOTH THE HIGHEST RATED COMMERCIAL HMO AND THE HIGHEST RATED MEDICARE PLAN IN TEXAS, ACCORDING THE 2012-2013 NCQA PRIVATE INSURANCE PLAN RANKING AND MEDICARE HEALTH INSURANCE PLAN.ADDITIONALLY, 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 THE FOLLOWING CATEGORIES: 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 DEPLOYS NUMEROUS PROGRAMS TO ITS MEMBERS TO IMPROVE THEIR HEALTH AND ACHIEVE HIGHER QUALITY HEALTH OUTCOMES. SWHP'S VITALCARE PROGRAMS INCLUDE: VITALITY COORDINATORS NURSES DEPLOYED INTO CLINICS THROUGHOUT THE AREA TO WORK WITH PATIENTS WITH CHRONIC CONDITIONS; DIABETES DAYS FREE LOCAL EVENTS WHERE SWHP MEMBERS ARE INVITED TO BE SCREENED FOR MANY DIABETES SYMPTOMS INCLUDING FOOT EXAMS, EYE EXAMS, AND BIOMETRIC SCREENINGS; VITALBRIDGES A PROGRAM WHERE SWHP MEMBERS ARE CONTACTED AFTER LEAVING A HOSPITAL SETTING TO ASSIST THE MEMBER WITH POST DISCHARGE CARE COORDINATION AND QUESTIONS; AND HEALTH COACHING - ACCESS TO PERSONAL HEALTH COACHES TO ASSIST MEMBERS WITH CHRONIC CONDITION MANAGEMENT AND OTHER HEALTH RELATED QUESTIONS. SWHP ALSO PROVIDES FREE NON-EMERGENT TRANSPORTATION TO ITS SENIOR MEMBERS TO ASSIST THEM IN GETTING THE CARE THAT THEY NEED, WHEN THEY NEED IT.SWHP HAS DEVELOPED NUMEROUS PROGRAMS TARGETED AT OBESITY AND MADE THEM AVAILABLE TO HEALTH PLAN MEMBERS AS WELL AS MEMBERS OF THE COMMUNITY. SPECIFICALLY, "STEP UP, SCALE DOWN" IS A 12 WEEK PROGRAM FEATURING NUTRITION AND EXERCISE EDUCATION AND "DINNER TONIGHT" IS A COOKING CLASS PROVIDED AROUND THE COMMUNITY OFFERING COOKING EDUCATION AND FEATURING RECIPES FOR HEALTHY FOODS THAT ARE EASY TO MAKE.SCOTT & WHITE SYSTEM PERSONNEL STRIVE TO DO MORE THAN MERELY MEET THE HEALTHCARE NEEDS OF PATIENTS. EMPLOYEES GO INTO THE COMMUNITY TO EDUCATE ABOUT LIVING A HEALTHIER LIFE. TARGETED POPULATIONS ARE PROVIDED INFORMATION ON SPECIFIC NEEDS. FOR EXAMPLE, PHYSICIANS SPECIALIZING IN GERIATRIC CARE HOLD REGULAR SEMINARS DISCUSSING SUBJECTS SUCH AS PREVENTING INJURY FROM FALLS, QUESTIONS PATIENTS SHOULD BE ASKING THEIR DOCTOR, HOW TO MAINTAIN A HEALTHY LIFESTYLE WITH LIMITED MOBILITY, AND MORE. HEALTH EDUCATIONAL PROGRAMS REGARDING PREVENTION AND TREATMENT ARE OFFERED FREE OR AT MINIMAL COST TO ALL COMMUNITY MEMBERS IN A VARIETY OF SUBJECT AREAS, SUCH AS WEIGHT LOSS, SMOKING CESSATION, EDUCATION ON COPING WITH A DIAGNOSIS, SUPPORT GROUPS FOR FAMILIES, CHILD SAFETY, HEART DISEASE EDUCATION, DIABETES EDUCATION, SEX EDUCATION FOR TEENS, DOMESTIC VIOLENCE PREVENTION AND MANY MORE. STAFF AND PHYSICIANS ATTEND HEALTH FAIRS IN THE COMMUNITY AND PROVIDE REGULAR COMMUNITY PRESENTATIONS ABOUT HEALTH ISSUES FOR DIFFERENT POPULATIONS. CLINICS IN THE REGION OFFER HEALTHY COOKING CLASSES LED BY A SCOTT & WHITE DIETICIAN TO INSTRUCT FAMILIES IN CREATING EASY AND COST EFFECTIVE HEALTHY MEALS. AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, SCOTT & WHITE IS ABLE TO LEVERAGE THE SCOTT & WHITE HEALTH PLAN TO PROVIDE HEALTH EDUCATION INFORMATION TO THE COMMUNITY AND IS ACTIVELY WORKING TO MAKE THAT INFORMATION MORE WIDELY AVAILABLE.SCOTT & WHITE USES VARIOUS FORMS OF MEDIA TO PROMOTE HEALTH IN THE COMMUNITY. THE SYSTEM WEBSITE, BLOGS, SOCIAL MEDIA, PRINTED FLYERS, AND NEWSPAPER AND MAGAZINE ARTICLES WRITTEN BY STAFF AND PHYSICIANS THROUGHOUT THE YEAR PROVIDE INFORMATION THAT COMMUNITY MEMBERS CAN USE TO ENHANCE PERSONAL HEALTH. A SPECIFIC WEBSITE HAS BEEN CREATED TO INSTRUCT ON WELLNESS INITIATIVES (WELLNESS.SW.ORG). ALSO, SCOTT & WHITE STAFF DEDICATE MANY HOURS SERVING ON COMMUNITY BOARDS AND COLLABORATIVE GROUPS WHOSE MISSIONS ARE TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. IN ADDITION TO THESE EFFORTS, THE SYSTEM HAS DESIGNATED SPECIFIC FUNDS TO BE USED TO ENHANCE HEALTHY INITIATIVES OCCURRING IN EACH COMMUNITY. FOR EXAMPLE, SCOTT & WHITE PROVIDES SUBSTANTIAL FINANCIAL AND IN-KIND SUPPORT FOR MULTIPLE FREE CLINICS TO ASSIST IN PROVIDING BETTER ACCESS AND MORE AFFORDABLE HEALTHCARE TO THE MEDICALLY UNDERSERVED. SCOTT & WHITE IS ONE OF SIXTEEN MAJOR U.S. HEALTH SYSTEMS TO BE PART OF THE NATIONAL HIGH VALUE HEALTHCARE COLLABORATIVE ("HVHC"). THIS PARTNERSHIP IS DESIGNED TO IMPROVE HEALTHCARE, LOWER COSTS AND MAKE BEST PRACTICES AVAILABLE TO THE NATIONAL PROVIDER COMMUNITY. THE DARTMOUTH INSTITUTE FOR HEALTH POLICY AND CLINICAL PRACTICE LEADS THE COLLABORATIVE WHICH IS STUDYING NINE PREVALENT CONDITION/DISEASE SPECIFIC AREAS THAT HAVE BEEN SHOWN TO HAVE WIDE VARIATION NATIONALLY IN RATES, COSTS AND OUTCOMES. ADDITIONAL HIGH VARIATION, HIGH COST CONDITIONS THAT AFFECT DIVERSE POPULATIONS WILL BE ADDED OVER TIME. THE HEALTHCARE SYSTEMS IN THIS GROUP ARE RESPONSIBLE FOR 50 MILLION PATIENTS AND ARE USING PRIVATE DOLLARS AND RESEARCH AND GRANT FUNDS TO IDENTIFY WAYS TO GET THE MOST OUT OF EVERY HEALTHCARE DOLLAR. IN JUNE OF 2012 THE HVHC RECEIVED A $26 MILLION GRANT FROM THE CENTER FOR MEDICARE AND MEDICAID INNOVATION ("CMMI"). CMMI PROJECTS THE SERVICE IMPROVEMENTS FUNDED BY THIS GRANT WILL SAVE $64 MILLION OVER THREE YEARS, LARGELY DUE TO REDUCED UTILIZATION AND COSTS THAT HAVE BEEN SHOWN TO OCCUR WHEN PATIENTS ARE ENGAGED AND EMPOWERED TO MAKE HEALTH CARE DECISIONS BASED ON THEIR OWN VALUES AND PREFERENCES. | Description |
| Total Program Service Expense | 539895966 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3814 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN EINBODEN JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547243000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 S 31ST STREET | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT PRYOR MD | |||||||||
| DIRECTOR, CHAIRMAN, SYSTEM CHIEF EXECUTIVE OFFICER | 1.00 | 40.00 | X | X | 0 | 1202973 | 52070 | ||
| ANDREJS E AVOTS-AVOTINS MD | |||||||||
| DIRECTOR, VICE-CHAIRMAN | 1.00 | 40.00 | X | X | 0 | 533290 | 53781 | ||
| LILLIAN ANN WOLF FARRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARLYN SHELTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT KEIFER MARSHALL JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY MICHAEL HUNTER | |||||||||
| 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 GROBOSKY | |||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| ALLAN EINBODEN JR | |||||||||
| DIRECTOR, PRESIDENT, CHIEF EXECUTIVE OFFICER | 40.00 | X | 0 | 609712 | 52128 | ||||
| MARINAN RENZ WILLIAMS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 0 | 347758 | 42962 | ||||
| SCOTT DICKISON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 196415 | 9086 | ||||
| MARYLOU BUYSE MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 0 | 361688 | 53599 | ||||
| STEPHEN P BUSH | |||||||||
| ASSOCIATE VICE PRESIDENT FINANCE | 40.00 | 0 | 177829 | 40455 | X | ||||
| SCOTT A NICKLEBUR | |||||||||
| MEDICAID SERVICES CHIEF MEDICAL OFFICER/CHIEF OPER | 40.00 | 0 | 323496 | 52026 | X | ||||
| LEE GREEN | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 236625 | 45861 | X | ||||
| JOHN CHADDICK | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 209634 | 43504 | X | ||||
| MARIA C LIMA-LEITE | |||||||||
| VICE PRESIDENT NETWORK DEVELOPMENT | 40.00 | 0 | 213675 | 46765 | X | ||||
| MICHELLE DELEGRAM | |||||||||
| FORMER DIRECTOR | 20.00 | 0 | 69875 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4482970 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 492237 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AXIOM SYSTEMS | |||||
| 241 E FOURTH STREET SUITE 120 | FREDERICK | MD | 21701 | INFORMATION SYSTEMS SUPPORT | 2853053 |
| HEALTH INTEGRATED | |||||
| 10008 N DALE MABRY HWY STE 214 | TAMPA | FL | 33618 | CONDITION MANAGEMENT | 2405324 |
| HC&B INCORPORATED | |||||
| 701 BRAZOS SUITE 1450 | AUSTIN | TX | 78701 | ADVERSITING | 1984948 |
| ANDERTON GROUP II LTD | |||||
| PO BOX 23007 | WACO | TX | 76702 | MAIL DELIVERY | 1075321 |
| MULTIPLAN INC | |||||
| PO BOX 29395 | NEW YORK | NY | 10003 | COLLECTIONS | 996594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HMO REVENUE | Description |
| Business Code | 524114 | BusinessCode |
| Total Revenue Column | 581983255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 578502670 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3480585 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 581983255 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1247206 | TotalRevenueColumn |
| Exclusion | $1,247,206 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11594096 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10980796 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 613300 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 613300 | TotalRevenueColumn |
| Exclusion | $613,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 27393613 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22858427 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4535186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1366014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3169172 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 524298 | BusinessCode |
| Total Revenue Column | 198436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198436 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 198436 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 588577383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 580067120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6649757 | UnrelatedBusinessRevenue |
| Exclusion | $1,860,506 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498242824 | Total |
| Program Services | 498242824 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30273028 | Total |
| Program Services | 27245725 | ProgramServices |
| Management And General | 3027303 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6503454 | Total |
| Program Services | 5853109 | ProgramServices |
| Management And General | 650345 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86459 | Total |
| Management And General | 86459 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545061 | Total |
| Management And General | 545061 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247750 | Total |
| Management And General | 247750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15402224 | Total |
| Program Services | 170584 | ProgramServices |
| Management And General | 15231640 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020419 | Total |
| Management And General | 3020419 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7788928 | Total |
| Management And General | 7788928 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4192247 | Total |
| Management And General | 4192247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063862 | Total |
| Management And General | 2063862 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427683 | Total |
| Management And General | 427683 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138978 | Total |
| Management And General | 138978 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158788 | Total |
| Management And General | 158788 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532059 | Total |
| Management And General | 532059 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416303 | Total |
| Management And General | 416303 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STATE PREM/MAINT. TAX | 5365298 | 5365298 | |
| TX RISK POOL ASSESSMENT | 2271512 | 2271512 | |
| A&G - O/H ALLOCATION | 2236101 | 2236101 | |
| DUES, FEES, & SUBS. | 1497347 | 59835 | 1437512 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086508 | Total |
| Program Services | 687079 | ProgramServices |
| Management And General | 399429 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582496833 | Total |
| Program Services | 539895966 | ProgramServices |
| Management And General | 42600867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439001 | BOY |
| EOY | 183220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515229 | BOY |
| EOY | 15261568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49872755 | BOY |
| EOY | 54335627 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497481 | BOY |
| EOY | 3856263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19237821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1094863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18669687 | BOY |
| EOY | 18142958 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32348542 | BOY |
| EOY | 44414686 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984934 | BOY |
| EOY | 4348618 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63333 | BOY |
| EOY | 15833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150054 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126541016 | BOY |
| EOY | 140558773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50917570 | BOY |
| EOY | 54594506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6608713 | BOY |
| EOY | 8661481 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15040089 | BOY |
| EOY | 15038375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655301 | BOY |
| EOY | 4891098 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75221673 | BOY |
| EOY | 83185460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51319343 | BOY |
| EOY | 57373313 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51319343 | BOY |
| EOY | 57373313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126541016 | BOY |
| EOY | 140558773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6080550 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2002215 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2028795 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1681496 | OtherCostOrOtherBasis |
| Book Value | 1681496 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17520232 | OtherCostOrOtherBasis |
| Depreciation | 1058770 | Depreciation |
| Book Value | 16461462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36093 | OtherCostOrOtherBasis |
| Depreciation | 36093 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18142958 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 100317 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REINSURANCE PAYABLE | $43,234 |
| AMOUNTS WITHHELD OR RETAINED FOR THE ACCOUNT OF OTHERS | $300,479 |
| GENERAL SUSPENSE LIABILITY | $513 |
| AMOUNTS DUE TO RELATED PARTY | $1,324,273 |
| CMS RESERVE LIABILITY | $3,121,768 |
| UNCLAIMED PROPERTY | $514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4891098 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 579373193 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 579373193 | RevenueSubtotal |
| Other Revenues Not Included | 9204191 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9204191 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 588577384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 573292642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 573292642 | ExpensesSubtotal |
| Other Expenses Not Included | 9204191 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9204191 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 582496833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THIRD PARTY ADMINISTRATIVE SERVICE FEES 7,674,923. INTEREST INCOME 1,247,206. NET REALIZED GAINS/LOSSES 613,300. DST RX FEES 20,154. INVENTORY SPOILAGE -351,392. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THIRD PARTY ADMINISTRATIVE SERVICE FEES 7,674,923. INTEREST EXPENSE 1,247,206. NET REALIZED GAINS/LOSSES 613,300. DST RX FEES 20,154. INVENTORY SPOILAGE -351,392. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT PRYOR MD | ||||||||||||||
| DIRECTOR, CHAIRMAN, SYSTEM CHIEF EXE | 0 | 895623 | 0 | 300000 | 0 | 7350 | 0 | 32500 | 0 | 19570 | 0 | 1255043 | 0 | 0 |
| ANDREJS E AVOTS-AVOTINS MD | ||||||||||||||
| DIRECTOR, VICE-CHAIRMAN | 0 | 521642 | 0 | 8980 | 0 | 2668 | 0 | 32500 | 0 | 21281 | 0 | 587071 | 0 | 0 |
| ALLAN EINBODEN JR | ||||||||||||||
| DIRECTOR, PRESIDENT, CHIEF EXECUTIVE | 0 | 447252 | 0 | 158025 | 0 | 4435 | 0 | 32500 | 0 | 19628 | 0 | 661840 | 0 | 0 |
| MARINAN RENZ WILLIAMS | ||||||||||||||
| CHIEF OPERATING OFFICER | 0 | 281604 | 0 | 64750 | 0 | 1404 | 0 | 32500 | 0 | 10462 | 0 | 390720 | 0 | 0 |
| SCOTT DICKISON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 151212 | 0 | 45000 | 0 | 203 | 0 | 0 | 0 | 9086 | 0 | 205501 | 0 | 0 |
| MARYLOU BUYSE MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 0 | 294325 | 0 | 64650 | 0 | 2713 | 0 | 32500 | 0 | 21099 | 0 | 415287 | 0 | 0 |
| STEPHEN P BUSH | ||||||||||||||
| ASSOCIATE VICE PRESIDENT FINANCE | 0 | 137098 | 0 | 40600 | 0 | 131 | 0 | 23893 | 0 | 16562 | 0 | 218284 | 0 | 0 |
| SCOTT A NICKLEBUR | ||||||||||||||
| MEDICAID SERVICES CHIEF MEDICAL OFFI | 0 | 272970 | 0 | 50250 | 0 | 276 | 0 | 32500 | 0 | 19526 | 0 | 375522 | 0 | 0 |
| LEE GREEN | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 0 | 220374 | 0 | 15250 | 0 | 1001 | 0 | 31210 | 0 | 14651 | 0 | 282486 | 0 | 0 |
| JOHN CHADDICK | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 0 | 168038 | 0 | 40400 | 0 | 1196 | 0 | 27746 | 0 | 15758 | 0 | 253138 | 0 | 0 |
| MARIA C LIMA-LEITE | ||||||||||||||
| VICE PRESIDENT NETWORK DEVELOPMENT | 0 | 173028 | 0 | 40400 | 0 | 247 | 0 | 28683 | 0 | 18082 | 0 | 260440 | 0 | 0 |
| MICHELLE DELEGRAM | ||||||||||||||
| FORMER DIRECTOR | 0 | 69875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69875 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JARROD R PRYOR | |||
| FAMILY MEMBER OF OFFICER | 83757 | EMPLOYEE OF A RELATED ORGANIZATION IN THE SCOTT & WHITE HEALTHCARE SYSTEM | 0 |
| GARLYN SHELTON | |||
| DIRECTOR OF SCOTT & WHITE HEALTH PLAN | 1021342 | GARLYN SHELTON IS THE OWNER OF GARLYN SHELTON AUTO GROUP, A BUSINESS PROVIDED GROUP INSURANCE COVERAGE BY SCOTT & WHITE HEALTH PLAN | 0 |
| KRISTIN A MURPHY | |||
| FAMILY MEMBER OF OFFICER | 29448 | EMPLOYEE OF A RELATED ORGANIZATION IN THE SCOTT & WHITE HEALTHCARE SYSTEM | 0 |
| JOHN ANTHONY HALE | |||
| DIRECTOR OF SCOTT & WHITE HEALTH PLAN | 234823 | JOHN ANTHONY HALE IS THE CHIEF EXECUTIVE OFFICER OF TEXELL CREDIT UNION, A BUSINESS PROVIDED GROUP INSURANCE COVERAGE BY SCOTT AND WHITE HEALTH PLAN. | 0 |
| JEFF HUNTER | |||
| DIRECTOR OF SCOTT & WHITE HEALTH PLAN | 148245 | JEFF HUNTER IS THE OWNER OF JEFF HUNTER MOTORS, INC., A BUSINESS PROVIDED GROUP INSURANCE COVERAGE BY SCOTT & WHITE HEALTH PLAN. | 0 |
| DONALD R GROBOWSKY | |||
| DIRECTOR OF SCOTT & WHITE HEALTH PLAN | 357814 | 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 | 357814 | LOUIS S. CASEY, JR. IS A DIRECTOR OF FIRST STATE BANK, A BUSINESS PROVIDED GROUP INSURANCE COVERAGE BY SCOTT & WHITE HEALTH PLAN. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART V, LINE 2A: STATEMENTS REGARDING OTHER IRS FILING AND TAX COMPLIANCE | 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 FORM W-2'S 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 6 | SCOTT & WHITE HEALTH PLAN'S ("SWHP") SOLE MEMBER IS SCOTT & 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). | |
| FORM 990, PART VI, SECTION A, LINE 7A | SCOTT & WHITE HEALTH PLAN'S ("SWHP") SOLE MEMBER IS SCOTT & 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). ELECTION OF THE SWHP BOARD OF DIRECTORS REQUIRES THE APPROVAL OF THE SCOTT & WHITE HEALTHCARE BOARD OF TRUSTEES, BY MAJORITY VOTE. THE MAJORITY OF THE SCOTT & WHITE HEALTHCARE BOARD OF TRUSTEES IS COMPRISED OF INDIVIDUALS WHO ARE REPRESENTATIVE OF THE COMMUNITY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SCOTT & WHITE HEALTH PLAN'S ("SWHP") SOLE MEMBER IS SCOTT & 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). ACTIONS TAKEN BY THE SWHP BOARD OF DIRECTORS ARE SUBJECT TO OVERSIGHT AND APPROVAL OF THE SCOTT & WHITE HEALTHCARE BOARD OF TRUSTEES. THE MAJORITY OF THE SCOTT & WHITE HEALTHCARE BOARD OF TRUSTEES IS COMPRISED OF INDIVIDUALS WHO ARE REPRESENTATIVE OF THE COMMUNITY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE SCOTT & WHITE HEALTH PLAN ("SWHP") BOARD OF DIRECTORS WERE EACH PROVIDED A COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. A MEETING WAS HELD TO ALLOW THE DIRECTORS TO ASK QUESTIONS AND PROVIDE FEEDBACK WITH RESPECT TO THE INFORMATION PRESENTED IN THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, A WRITTEN QUESTIONNAIRE IS PROVIDED TO ALL PERSONS IDENTIFIED AS BEING SUBJECT TO THE SCOTT & WHITE HEALTHCARE SYSTEM CONFLICT OF INTEREST POLICY (TAX), REQUESTING RESPONSES TO QUESTIONS DESIGNED TO IDENTIFY POTENTIAL CONFLICTS. RESPONSES ARE MONITORED AND REVIEWED BY SYSTEM PERSONNEL AND FOLLOW-UPS ARE INITIATED AS REQUIRED. THE CONFLICT OF INTEREST POLICY (TAX) IS REVIEWED BEFORE EACH BOARD MEETING OR BOARD COMMITTEE MEETING. BOARD MEMBERS OR PERSONS HAVING BUSINESS WITH THE BOARD ARE ASKED TO IDENTIFY CONFLICTS WHICH MAY ARISE WITH RESPECT TO BUSINESS CONDUCTED BY THE BOARD OR COMMITTEE DURING THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 PARENT CORPORATION OF SCOTT & WHITE HEALTH PLAN ("SWHP"). COMPENSATION FOR THE SCOTT AND WHITE HEALTHCARE SYSTEM (THE "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 18 | THE ORGANIZATION'S FORM 1023, FORM 990, AND FORM 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCOTT & WHITE HEALTH PLAN ("SWHP") GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY (TAX) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SWHP HAS A CALENDAR YEAR STATUTORY AUDIT THAT COINCIDES WITH ITS YEAR END. SWHP IS ALSO INCLUDED AS PART OF THE AUGUST 31 FISCAL YEAR AUDITED FINANCIAL STATEMENTS OF THE SCOTT & WHITE HEALTHCARE SYSTEM ARE AVAILABLE AT HTTP://WWW.DACBOND.COM AND UPON REQUEST. | |
| FORM 990, PART VII: COMPENSATION | 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 & WHITE HEALTHCARE SYSTEM. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN NONADMITTED ASSETS -2,028,795. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT & WHITE PROPERTIES OPPORTUNITIES LLC | |||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 452920812 | INVESTMENT | TX | 0 | 0 | SCOTT & WHITE PROPERTIES HOLDINGS INC |
| SCOTT & WHITE PROPERTIES MANAGEMENT LLC | |||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 452920980 | INVESTMENT | TX | 0 | 0 | SCOTT & WHITE PROPERTIES OPPORTUNITIES LLC |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT & WHITE HEALTHCARE | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 264532547 | OPERATIONAL SUPPORT | TX | 501(C)(3) | LINE 11A, I | N/A | 0 | |
| SCOTT & WHITE MEMORIAL HOSPITAL | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 741166904 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE CLINIC | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742958277 | PHYSICIAN SERVICES | TX | 501(C)(3) | LINE 9 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - ROUND ROCK | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 203749695 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HEALTHCARE FOUNDATION | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 273513154 | FUNDRAISING | TX | 501(C)(3) | LINE 7 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE CONTINUING CARE HOSPITAL | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 202850920 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - TAYLOR | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 741595711 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - LLANO | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 273026151 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - BRENHAM | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742519752 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| BRENHAM CARE CENTER | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742663229 | HEALTHCARE | TX | 501(C)(3) | LINE 9 | 1 | SCOTT & WHITE HEALTHCARE | |
| BRENHAM HOSPITAL SERVICES CORPORATION | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742605157 | OPERATIONAL SUPPORT | TX | 501(C)(3) | LINE 11A, I | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE FOUNDATION - BRENHAM | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742460815 | FUNDRAISING | TX | 501(C)(3) | LINE 7 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - COLLEGE STATION | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 274434451 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE EMS INC | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 753242749 | EMERGENCY TRANSPORTATION | TX | 501(C)(3) | LINE 9 | 1 | SCOTT & WHITE MEMORIAL HOSPITAL | |
| HILLCREST BAPTIST MEDICAL CENTER | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76712 | 741161944 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE MEMORIAL HOSPITAL | |
| HILLCREST FAMILY HEALTH CENTER | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76712 | 742730350 | PHYSICIAN SERVICES | TX | 501(C)(3) | LINE 11C, III-FI | 1 | HILLCREST BAPTIST MEDICAL CENTER | |
| HILLCREST PHYSICIAN SERVICES | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76712 | 742967081 | PHYSICIAN SERVICES | TX | 501(C)(3) | LINE 11C, III-FI | 1 | HILLCREST BAPTIST MEDICAL CENTER | |
| SCOTT & WHITE LAKE OF THE HILLS REGIONAL MEDICAL CENTER | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 451608264 | HOSPITAL SERVICES | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSURANCE COMPANY OF SCOTT & WHITE | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 743092083 | INSURANCE | TX | SCOTT & WHITE HEALTH PLAN | C | 2047712 | 6622706 | 1.00000 | 1 | ||||
| SCOTT & WHITE ASSURANCE | ||||||||||||||||
| 980589956 | INVESTMENT | SCOTT & WHITE MEMORIAL HOSPITAL | C | 1 | 23 LIME BAY | GRAND CAYMAN | CJ | CJ | ||||||||
| SCOTT & WHITE PROPERTIES INC | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742497061 | HOTEL SERVICES | TX | SCOTT & WHITE PROPERTIES MANAGEMENT LLC | C | 1 | |||||||
| HILLCREST HOLDINGS INC | ||||||||||||||||
| 3000 HERRING ST | WACO | TX | 76708 | 742793367 | OPERATIONAL SUPPORT | TX | HILLCREST BAPTIST MEDICAL CENTER | C | 1 | |||||||
| ATUMIDA | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 270583030 | RESEARCH | TX | SCOTT & WHITE MEMORIAL HOSPITAL | C | 1 | |||||||
| SCOTT & WHITE PROPERTIES HOLDINGS INC | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 452920596 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | C | 1 | |||||||
| CHARITABLE REMAINDER TRUST #1 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 526854329 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #2 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 206463694 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #3 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 416504860 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #4 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742751167 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #5 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 746391353 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #6 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 746397360 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #7 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742751168 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| CHARITABLE REMAINDER TRUST #8 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 746423552 | INVESTMENT | TX | SCOTT & WHITE MEMORIAL HOSPITAL | T | 1 | |||||||
| PHIL AND JUNE HIVNOR CHARITABLE | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 900850773 | INVESTMENT | TX | SCOTT & WHITE HEALTHCARE FOUNDATION | T | 1 | |||||||
| NELDA I STALLER CHARITABLE REMAINDER UNITRUST NO 1 | ||||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 326224724 | INVESTMENT | TX | SCOTT & WHITE HEALTHCARE FOUNDATION | T | 1 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INSURANCE COMPANY OF SCOTT & WHITE | ||
| P | 869367 | FAIR MARKET VALUE |
| INSURANCE COMPANY OF SCOTT & WHITE | ||
| Q | 332753 | FAIR MARKET VALUE |
| SCOTT & WHITE MEMORIAL HOSPITAL | ||
| P | 119090388 | FAIR MARKET VALUE |
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