SCOTT AND WHITE HEALTH PLAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT AND WHITE HEALTH PLAN (EIN 74-2052197)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201222769349301207
- Schema version
- 2011v1.2
- 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 | 2012-10-02T15:39:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-09-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 633005365 | 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 PROVIDES PERSONALIZED, COMPREHENSIVE, HIGH QUALITY CARE ENHANCED BY MEDICAL EDUCATION AND RESEARCH THROUGH ONE OF THE NATION'S LARGEST MULTI-SPECIALTY GROUP PRACTICES. SCOTT & WHITE HEALTH PLAN IS A SUBSIDIARY OF SCOTT & WHITE HEALTHCARE (SWHC)(EIN: 26-4532547), A 501(C)(3) ORGANIZATION, THE PARENT CORPORATION OF THE SCOTT & WHITE HEALTHCARE SYSTEM (THE "SYSTEM"). THE SCOTT & WHITE HEALTHCARE FOUNDATION (SWF)(EIN 27-3513154) RAISES FUNDS FOR THE PRIORITY PROGRAMS AND SERVICES OF THE ENTIRE SCOTT & WHITE SYSTEM. THE SYSTEM INCLUDES 12 HOSPITAL SITES, MORE THAN 60 CLINICS AND A 229,000+ MEMBER HEALTH PLAN SERVING RESIDENTS IN A 29,000+ SQUARE MILE SERVICE AREA SPANNING 35 COUNTIES. THE SYSTEM PROVIDED AT COST APPROXIMATELY: $75,000,000 IN UNREIMBURSED CHARITY CARE, $68,000,000 IN UNREIMBURSED MEDICAID AND OTHER MEANS TESTED GOVERNMENT PROGRAMS, $28,000,000 IN SUBSIDIZED SERVICES AND INCURRED A MEDICARE SHORTFALL OF $46,000,000. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4825278 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1259757 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 560872544 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 556282987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1743067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2682689 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11950206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9765558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 574565817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 568731234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 495674395 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 497965589 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37480999 | 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 | 81854452 | OtherExpensePriorYear |
| Other Expenses Current Year | 42996118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 577528847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 578442706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2963030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9711472 | RevenuesLessExpensesCY |
| Total Assets BOY | 161352381 | TotalAssetsBOY |
| Total Assets EOY | 139759948 | TotalAssetsEOY |
| Total Liabilities BOY | 90746350 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80194526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70606031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59565422 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE, AND HIGHEST QUALITY HEALTHCARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 538707873 | Expense |
| Revenue | 554145090 | Revenue |
| Description | SCOTT & WHITE PROVIDES PERSONALIZED, COMPREHENSIVE, HIGH QUALITY CARE ENHANCED BY MEDICAL EDUCATION AND RESEARCH THROUGH ONE OF THE NATION'S LARGEST MULTI-SPECIALTY GROUP PRACTICES. SCOTT & WHITE HEALTH PLAN (SWHP) IS A SUBSIDIARY OF SCOTT & WHITE HEALTHCARE (SWHC) (EIN 26-4532547), A 501(C)(3) ORGANIZATION, THE PARENT CORPORATION OF THE SCOTT & WHITE HEALTHCARE SYSTEM (THE "SYSTEM"). THE SCOTT & WHITE HEALTHCARE FOUNDATION (SWF) (EIN 27-3513154) A 501(C)(3) PUBLIC CHARITY UNDER 170(B)(1)(A)(VI), RAISES FUNDS FOR THE PRIORITY PROGRAMS AND SERVICES OF THE ENTIRE SCOTT & WHITE SYSTEM. THE SYSTEM INCLUDES 12 HOSPITAL SITES, MORE THAN 60 CLINICS AND A 229,000+ MEMBER HEALTH PLAN SERVING RESIDENTS IN A 29,000+ SQUARE MILE SERVICE AREA SPANNING 35 COUNTIES. THE SCOTT & WHITE HEALTHCARE SYSTEM EMPLOYS 1,300 PRIMARY AND SPECIALTY PHYSICIANS, SCIENTISTS AND ADVANCED PRACTICE PROVIDERS. THE SCOTT & WHITE HEALTHCARE SYSTEM PROVIDED AT COST APPROXIMATELY: $75,000,000 IN UNREIMBURSED CHARITY CARE, $68,000,000 IN UNREIMBURSED MEDICAID AND OTHER MEANS TESTED GOVERNMENT PROGRAMS, $53,000,000 IN UNREIMBURSED HEALTH PROFESSIONS EDUCATION AND RESEARCH, $28,000,000 IN SUBSIDIZED SERVICES AND INCURRED A MEDICARE SHORTFALL OF $46,000,000 FOR THE FISCAL YEAR ENDING AUGUST 31, 2011. SCOTT & WHITE MEMORIAL HOSPITAL (SWMH), A SUBSIDIARY OF SWHC LOCATED IN TEMPLE, TEXAS, IS THE FLAGSHIP HOSPITAL OF THE SYSTEM AND HAS THE ONLY LEVEL I TRAUMA CENTER BETWEEN DALLAS AND AUSTIN, TEXAS. SCOTT & WHITE HEALTH PLAN BEGAN OPERATIONS IN JANUARY 1982 AS A NOT FOR PROFIT HEALTH MAINTENANCE ORGANIZATION. ITS MISSION, THEN AND TODAY: "TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE, HIGHEST QUALITY HEALTH CARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH." FIRST CALLED CENTROPLEX HEALTH PLAN, THE SWHP SERVICE AREA FOCUSED PRIMARILY IN BELL AND CORYELL COUNTIES. SINCE THEN, WE'VE GROWN OUR MEMBERSHIP TO OVER 229,000 MEMBERS AND OUR SERVICE AREA TO 50 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 AND A MEDICARE PRESCRIPTION PLAN. SCOTT & WHITE HEALTH PLAN IS ONE OF THE HIGHEST-RANKED PLANS IN TEXAS BY NCQA'S HEALTH INSURANCE PLAN RANKING. SCOTT & WHITE HEALTH PLAN IS THE TOP-RANKED PLAN IN TEXAS BY NCQA'S HEALTH INSURANCE PLAN RANKINGS - 2010-11 - MEDICARE. "EXCELLENT ACCREDITATION" FOR MEDICARE PRODUCTS 2000-2010 (NATIONAL COMMITTEE FOR QUALITY ASSURANCE). ACCORDING TO THE OFFICE OF PUBLIC INSURANCE COUNSEL, ("COMPARING TEXAS HMOS 2010") SWHP HAS THE HIGHEST RATING OF ANY CENTRAL TEXAS HEALTH MAINTENANCE ORGANIZATION FOR BELOW THE TEXAS AVERAGE FOR COMBINED (PATIENT AND PROVIDER) COMPLAINTS PER 10,000 ENROLLEES, COMPARED WITH TEXAS HMOS WITH MORE THAN 50,000 ENROLLEES. ACCORDING TO THE OFFICE OF PUBLIC INSURANCE COUNSEL, ("GUIDE TO TEXAS HMO QUALITY: 2010") SWHP HAS THE HIGHEST RATING IN TEXAS FOR THE FOLLOWING: CHILDHOOD IMMUNIZATION COMBINATION 7, 8, 9 AND 10, COLORECTAL CANCER SCREENING, BREAST CANCER SCREENING, CHOLESTEROL MANAGEMENT: LDL-C CONTROL (<100 MG/DL), COMPREHENSIVE DIABETES CARE - THE FOLLOWING SUBMEASURES: POOR HBA1C CONTROL >9.0%, HBA1C CONTROL <8.0%, EYE EXAM, LDL-C CONTROL <100 MG/DL, DIABETIC NEPHROPATHY (KIDNEY COMPLICATIONS), TIMELINESS OF PRENATAL CARE, BOARD CERTIFICATION - THE FOLLOWING SUBMEASURES: FAMILY MEDICINE BOARD CERTIFIED PHYSICIANS, INTERNAL MEDICINE BOARD CERTIFIED PHYSICIANS, OTHER SPECIALIST BOARD CERTIFIED PHYSICIANS. SWHP WAS RECOGNIZED BY THE TEXAS DIABETES COUNCIL FOR 5 CONSECUTIVE YEARS (2006 THROUGH 2010) FOR EXCEEDING THE TEXAS AVERAGE IN ALL SIX COMPREHENSIVE DIABETES CARE MEASURES.THE SCOTT & WHITE HEALTHCARE SYSTEM IS MEETING THE NEEDS OF ITS COMMUNITIES THROUGH PROGRAMS LIKE THE 14TH ANNUAL SENIORS DAY IN THE BRENHAM COMMUNITY WHERE 1,000 PEOPLE WERE GIVEN FREE IMMUNIZATION AS WELL AS FREE HEALTH SCREENINGS. THE 15TH ANNUAL KIDS DAY SERVED 800 BRENHAM CHILDREN AND THEIR PARENTS PROVIDING IMMUNIZATIONS, HEALTH SCREENINGS AND FIRE SAFETY EDUCATION. SCOTT & WHITE ALSO PROVIDES HEALTH INFORMATION ON PREVENTION AND EARLY IDENTIFICATION OF CHRONIC DISEASES, SUCH AS CANCER, DIABETES, AND HEART CONDITIONS FOR UNDERSERVED AND UNDERINSURED. SPECIAL EVENTS ARE HOSTED TO HELP IDENTIFY POSSIBLE RISK FACTORS FOR DISEASE THROUGH FREE HEART SCREENINGS AND PHYSICALS FOR STUDENT ATHLETES. SCOTT & WHITE PROVIDES HEALTH EDUCATION AND WELL-BEING PROGRAMS FOR: SMOKING CESSATION, WEIGHT LOSS PROGRAMS, MORE THAN 50 HEALTH FAIRS AND OTHER COMMUNITY-WIDE WELLNESS EVENTS. SCOTT & WHITE PROVIDES FINANCIAL SUPPORT FOR THE FOLLOWING FREE CLINICS THAT PROVIDE CARE TO THE MEDICALLY UNDERSERVED: TEMPLE COMMUNITY FREE CLINIC, HOLLAND ISD FREE CLINIC, MARTHA'S FREE CLINIC, GREATER KILLEEN FREE CLINIC, HEALTH FOR ALL CLINIC AND PRENATAL CLINIC, MISSION WACO AND FAMILY HEALTH CENTER. THESE CLINICS ARE LOCATED THROUGHOUT THE 29,000+ SQUARE MILER SERVICE AREA OF THE SCOTT & WHITE HEALTHCARE SYSTEM. SCOTT & WHITE IS ONE OF THIRTEEN MAJOR HEALTH SYSTEMS TO BE PART OF THE NATIONAL HIGH VALUE HEALTHCARE COLLABORATIVE (HVHC). THIS PARTNERSHIP IS DESIGNED TO IMPROVE HEALTHCARE, LOWER COSTS AND MOVE BEST PRACTICES OUT THE NATIONAL PROVIDER COMMUNITY. THE DARTMOUTH INSTITUTE FOR HEALTH POLICY AND CLINICAL PRACTICE HEADS THE COLLABORATIVE WHICH IS STUDYING NINE PREVALENT CONDITION/DISEASE SPECIFIC AREAS THAT HAVE BEEN SHOWN TO HAVE WIDE VARIATION IN RATES, COSTS AND OUTCOMES NATIONALLY. 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 LIVES AND ARE TAKING PRIVATE DOLLARS ALONG WITH RESEARCH AND GRANT FUNDS TO FIND WAYS TO GET THE MOST OUT OF EVERY HEALTHCARE DOLLAR.SCOTT & WHITE IS CREATING A PATIENT CENTERED MODEL OF CARED CALLED A MEDICAL HOME. THIS IS A TEAM OF PEOPLE WHO WILL PROVIDE CARE FOR PATIENTS IN THE DEPARTMENT OF FAMILY MEDICINE. THIS TEAM WILL PROVIDE BETTER PATIENT CARE PARTLY THROUGH PATIENT EDUCATION. MEMBERS OF THE TEAM WILL INCLUDE THE PATIENT'S DOCTOR, THE NURSING STAFF, A NURSE PRACTITIONER OR PHYSICIAN ASSISTANT, PHONE CLERKS AND THE BUSINESS STAFF AMONG OTHERS. THE INCREASE IN STAFF TO CREATE A MEDICAL HOME IS NOT REIMBURSED AND IS A COST SCOTT & WHITE BARES TO PROVIDE BETTER PATIENT CENTERED CARE. HOSPITAL TO HOME IS AN INNOVATIVE PATIENT CENTRIC DISCHARGE PROGRAM STARTED IN THE SCOTT & WHITE HOSPITALS. THIS PROGRAM WAS SET UP TO PREPARE PATIENTS FOR DISCHARGE FROM DAY ONE. SCOTT & WHITE FOUND THAT BY PUTTING A CLINIC CLERK IN THE HOSPITAL AS A DISCHARGE ADVOCATE, THIS CLERK COULD HELP THE PATIENT SCHEDULE FOLLOW UP APPOINTMENTS TO FIT THE PATIENT'S SCHEDULE BEFORE DISCHARGE. BECAUSE SCOTT & WHITE IS AN INTEGRATED HEALTH SYSTEM THERE WAS NO ADDITIONAL COST TO MOVE THE CLERK FROM THE CLINIC TO HOSPITAL SETTING. SCOTT & WHITE FOUND THAT BEFORE HOSPITAL TO HOME WAS STARTED MANY PATIENTS HAD FOLLOW UP APPOINTMENTS THAT DID NOT MEET THEIR SCHEDULE, BY THE DISCHARGE ADVOCATE WORKING WITH THE PATIENT AND FAMILY TO SCHEDULE MORE CONVENIENT APPOINTMENTS PATIENT SATISFACTION HAS INCREASED. SCOTT & WHITE HAS GONE FROM ONE DISCHARGE ADVOCATE TO SIX. | Description |
| Total Program Service Expense | 538707873 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 3711 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 8 | 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 (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ANDREJS AVOTS-AVOTINS MD | ||||||||
| VICE-CHAIRMAN | 40.00 | X | X | 0 | 560418 | 71051 | ||
| LILLIAN ANN WOLF FARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARLYN SHELTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED B KNIGHT MD | ||||||||
| DIRECTOR & SYSTEM CEO | 40.00 | X | X | 0 | 779908 | 71821 | ||
| 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 | |||
| PHILIP EUGENE SCANIO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT PRYOR MD | ||||||||
| CHAIRMAN & SYSTEM CEO | 40.00 | X | X | 0 | 866989 | 62963 | ||
| ALLAN EINBODEN JR | ||||||||
| CEO | 40.00 | X | 0 | 461486 | 51685 | |||
| MARINAN RENZ WILLIAMS | ||||||||
| COO | 40.00 | X | 0 | 295273 | 61687 | |||
| HARVEY FLOYD LITTMAN | ||||||||
| CFO | 40.00 | X | 0 | 395212 | 24721 | |||
| MARYLOU BUYSE MD | ||||||||
| CMO | 40.00 | X | 0 | 311572 | 65800 | |||
| REBECCA PRESTON MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0 | 252300 | 56274 | X | |||
| JOHN SIMPSON MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0 | 237476 | 44889 | X | |||
| LEE GREEN | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 231951 | 65088 | X | |||
| DAVID STILLWAGON | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 185298 | 40122 | X | |||
| JOHN CHADDICK | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 181067 | 59456 | X | |||
| MICHELLE DELEGRAM | ||||||||
| FORMER ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 140325 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4899275 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 675557 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|
| HEALTH INTEGRATED | |||||
| 10008 N DALE MABRY HWY STE 214 | TAMPA | FL | 33618 | CONDITION MANAGEMENT | 3001432 |
| AXIOM SYSTEMS | |||||
| 241 E FOURTH STREET SUITE 120 | FREDERICK | MD | 21701 | INFORMATION SYSTEMS SUPPORT | 2739876 |
| DPR CONSTRUCTION INC | |||||
| 9606 MOPAC EXPRESSWAY N SUITE 300 | AUSTIN | TX | 78759 | CONSTRUCTION | 2531116 |
| HC&B | |||||
| 701 BRAZOS SUITE 1450 | AUSTIN | TX | 78701 | ADVERTISING | 2322290 |
| ANDERTON GROUP II LTD | |||||
| PO BOX 23007 | WACO | TX | 76702 | MAIL DELIVERY | 1015041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HMO REVENUE | Description |
| Business Code | 524114 | BusinessCode |
| Total Revenue Column | 556282987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554139290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2143697 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 556282987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1131242 | TotalRevenueColumn |
| Exclusion | $1,131,242 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15749033 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14197586 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1551447 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1551447 | TotalRevenueColumn |
| Exclusion | $1,551,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59263248 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50076545 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9186703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6565160 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2621543 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | Business CodeBusinessCode |
|---|---|---|---|---|
| VOLUME REFUND | 354343 | 294305 | 60038 | |
| MISCELLANEOUS INCOME | 224306 | 224306 | 524298 | |
| COMMISSION REVENUE FRO | 206 | 206 | 524298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 578855 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568731234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 561223267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4825278 | UnrelatedBusinessRevenue |
| Exclusion | $2,682,689 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497965589 | Total |
| Program Services | 497965589 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30929422 | Total |
| Program Services | 27454979 | ProgramServices |
| Management And General | 3474443 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6551577 | Total |
| Program Services | 6156927 | ProgramServices |
| Management And General | 394650 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117429 | Total |
| Management And General | 117429 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542293 | Total |
| Management And General | 542293 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252361 | Total |
| Management And General | 252361 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11912101 | Total |
| Program Services | 133238 | ProgramServices |
| Management And General | 11778863 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321546 | Total |
| Management And General | 3321546 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8774935 | Total |
| Management And General | 8774935 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880312 | Total |
| Management And General | 3880312 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2014916 | Total |
| Management And General | 2014916 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388725 | Total |
| Management And General | 388725 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155741 | Total |
| Management And General | 155741 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157070 | Total |
| Management And General | 157070 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531916 | Total |
| Management And General | 531916 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389418 | Total |
| Management And General | 389418 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STATE PREM/MAINT. TAX | 4883702 | 4883702 | |
| A&G - O/H ALLOCATION | 2201678 | 2201678 | |
| TX RISK POOL ASSESSMENT | 2000001 | 2000001 | |
| DUES, FEES, & SUBS. | 1219603 | 22452 | 1197151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252371 | Total |
| Program Services | 90985 | ProgramServices |
| Management And General | 161386 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578442706 | Total |
| Program Services | 538707873 | ProgramServices |
| Management And General | 39734833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271583 | BOY |
| EOY | 439001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3389355 | BOY |
| EOY | 21827667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83981505 | BOY |
| EOY | 44309831 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399960 | BOY |
| EOY | 8589814 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822042 | BOY |
| EOY | 950043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19767329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 828467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19291749 | BOY |
| EOY | 18938862 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36530599 | BOY |
| EOY | 33763349 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947603 | BOY |
| EOY | 3004598 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1718937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717985 | BOY |
| EOY | 6217846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161352381 | BOY |
| EOY | 139759948 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67104313 | BOY |
| EOY | 58518335 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957262 | BOY |
| EOY | 6609950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000000 | BOY |
| EOY | 15000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2684775 | BOY |
| EOY | 66241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90746350 | BOY |
| EOY | 80194526 | 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 | 70606031 | BOY |
| EOY | 59565422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70606031 | BOY |
| EOY | 59565422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161352381 | BOY |
| EOY | 139759948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9711472 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1329137 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 17538646 | OtherCostOrOtherBasis |
| Depreciation | 550455 | Depreciation |
| Book Value | 16988191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72187 | OtherCostOrOtherBasis |
| Depreciation | 72187 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475000 | OtherCostOrOtherBasis |
| Depreciation | 205825 | Depreciation |
| Book Value | 269175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18938862 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO RELATED ORGANIZATION ICSW | Description |
| Amount | $66,241 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66241 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | SCOTT & WHITE EVALUATES ITS INCOME TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION 740-10, REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). ASC 740-10 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 UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2011 AND 2010. | Explanation |
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 | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREJS AVOTS-AVOTINS MD | |||||||||||||
| 0 | 558612 | 0 | 0 | 0 | 1806 | 0 | 31850 | 0 | 39201 | 0 | 631469 | 0 | 0 |
| ALFRED B KNIGHT MD | |||||||||||||
| 0 | 776441 | 0 | 0 | 0 | 3467 | 0 | 31850 | 0 | 39971 | 0 | 851729 | 0 | 0 |
| ROBERT PRYOR MD | |||||||||||||
| 0 | 864217 | 0 | 0 | 0 | 2772 | 0 | 31850 | 0 | 31113 | 0 | 929952 | 0 | 0 |
| ALLAN EINBODEN JR | |||||||||||||
| 0 | 460856 | 0 | 0 | 0 | 630 | 0 | 31850 | 0 | 19835 | 0 | 513171 | 0 | 0 |
| MARINAN RENZ WILLIAMS | |||||||||||||
| 0 | 293467 | 0 | 0 | 0 | 1806 | 0 | 31850 | 0 | 29837 | 0 | 356960 | 0 | 0 |
| HARVEY FLOYD LITTMAN | |||||||||||||
| 0 | 84145 | 0 | 0 | 0 | 311067 | 0 | 18727 | 0 | 5994 | 0 | 419933 | 0 | 0 |
| MARYLOU BUYSE MD | |||||||||||||
| 0 | 307394 | 0 | 0 | 0 | 4178 | 0 | 31850 | 0 | 33950 | 0 | 377372 | 0 | 0 |
| REBECCA PRESTON MD | |||||||||||||
| 0 | 251334 | 0 | 0 | 0 | 966 | 0 | 31850 | 0 | 24424 | 0 | 308574 | 0 | 0 |
| JOHN SIMPSON MD | |||||||||||||
| 0 | 235670 | 0 | 0 | 0 | 1806 | 0 | 15399 | 0 | 29490 | 0 | 282365 | 0 | 0 |
| LEE GREEN | |||||||||||||
| 0 | 230145 | 0 | 0 | 0 | 1806 | 0 | 30332 | 0 | 34756 | 0 | 297039 | 0 | 0 |
| DAVID STILLWAGON | |||||||||||||
| 0 | 184668 | 0 | 0 | 0 | 630 | 0 | 24754 | 0 | 15368 | 0 | 225420 | 0 | 0 |
| JOHN CHADDICK | |||||||||||||
| 0 | 178295 | 0 | 0 | 0 | 2772 | 0 | 23620 | 0 | 35836 | 0 | 240523 | 0 | 0 |
| MICHELLE DELEGRAM | |||||||||||||
| 0 | 140325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140325 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | HARVEY LITTMAN; SCOTT & WHITE HEALTH PLAN PAID HARVEY LITTMAN A SEVERANCE PACKAGE TOTALLING $309,745. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MICHELLE DELEGRAM | |||
| FORMER ASSOCIATE EXECUTIVE DIRECTOR | 140325 | A FORMER ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE, A. MICHELLE DELEGRAM, PROVIDED CONSULTING SERVICES PRIMARILY RELATED TO PART D BUSINESS TO THE ORGANIZATION DURING 2011. | 0 |
| JARROD R PRYOR | |||
| FAMILY MEMBER OF OFFICER | 61824 | EMPLOYEE OF A RELATED ORGANIZATION IN THE SCOTT & WHITE HEALTHCARE SYSTEM | 0 |
| GARLYN SHELTON | |||
| DIRECTOR OF SCOTT & WHITE HEALTHPLAN | 820485 | GARLYN SHELTON IS THE OWNER OF GARLYN SHELTON AUTO GROUP, A BUSINESS PROVIDED GROUP INSURANCE COVERAGE BY SWHP. | 0 |
| JEFFREY MICHAEL HUNTER | |||
| DIRECTOR OF SCOTT & WHITE HEALTHPLAN | 163448 | JEFF HUNTER IS THE OWNER OF JEFF HUNTER MOTORS, INC, A BUSINESS PROVIDED GROUP INSURANCE COVERAGE BY SWHP. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART V, LINE 2A: STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE | NUMBER OF EMPLOYEES OF THE SCOTT & WHITE HEALTHCARE SYSTEM AFFILIATES ARE EMPLOYED BY SCOTT & WHITE MEMORIAL HOSPITAL 74-1166904 OR SCOTT & WHITE CLINIC 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 & WHITE MEMORIAL HOSPITAL OR SCOTT & WHITE CLINIC. FOR FINANCIAL REPORTING PURPOSES, COMPENSATION, BENEFITS, AND OTHER EMPLOYEE COSTS ARE ASSIGNED TO THE SCOTT & WHITE AFFILIATE FOR WHICH SERVICES ARE PROVIDED AND ARE REPORTED AS EXPENSES OF SUCH AFFILIATES, AS SEEN IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. 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 (EIN: 26-4532547), AN ORGANIZATION EXEMPT FROM TAX UNDER IRC SECTION 503(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 (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 HEALTCARE 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 (SHWP) SOLE MEMBER IS SCOTT & WHITE HEALTHCARE (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 | THE RETURNS WERE DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING DEADLINE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH YEAR, OFFICERS AND DIRECTORS ARE REQUIRED TO CERTIFY THAT THEY HAVE READ AND ARE AWARE OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS THAT ARE DISCLOSED AT THAT TIME ARE REVIEWED BY LEGAL COUNSEL IN CONJUNCTION WITH THE CEO AND BOARD PRESIDENT TO DETERMINE IN WHICH TRANSACTIONS, IF ANY, THE CONFLICTED OFFICER OR DIRECTOR MAY NOT PARTICIPATE. TRANSACTIONS IN WHICH POTENTIAL CONFLICTS MAY ARISE ARE REVIEWED THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY. THE SCOTT & WHITE HEALTH PLAN'S CEO AND THE SYSTEM OFFICERS ARE INCLUDED IN THE REVIEW. THE PROCESS UTILIZES VARIOUS COMPARATIVE DATA WITH RESPECT TO SIMILAR ORGANIZATIONS. THE PROCEDURES, RATIONALE, AND RESULTS OF THE PROCESS ARE DOCUMENTED AND RETAINED. RECOMMENDED SALARIES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE SCOTT & WHITE HEALTHCARE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO INDIVIDUALS 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,329,137. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| DISCLOSURE STATEMENT RELATED TO FORMS 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 ID 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 |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT & WHITE PROPERTIES OPPORTUNITIES LLC | |||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 452920812 | INVESTMENT | TX | 0 | 0 | N/A |
| SCOTT & WHITE PROPERTIES MANAGEMENT LLC | |||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 452920980 | INVESTMENT | TX | 0 | 0 | N/A |
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 | 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 | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE MEMORIAL HOSPITAL | |
| HILLCREST FAMILY HEALTH CENTER | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76712 | 742730350 | HEALTHCARE | TX | 501(C)(3) | LINE 11C, III-FI | 1 | HILLCREST BAPTISTS 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 BAPTISTS 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 (14 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 | 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 AND WHITE HEALTH PLAN | C | 96732 | 3012405 | 1.00000 | ||||
| SCOTT & WHITE ASSURANCE | |||||||||||||||
| 980589956 | CAPTIVE INSURANCE COMPANY | C | 23 LIME BAY | GRAND CAYMAN | CJ | CJ | |||||||||
| SCOTT & WHITE PROPERTIES INC | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742497061 | HOTEL SERVICES | TX | C | ||||||||
| HILLCREST HOLDINGS INC | |||||||||||||||
| 3000 HERRING ST | WACO | TX | 76708 | 742793367 | OPERATIONAL SUPPORT | TX | C | ||||||||
| ATUMIDA | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 270583030 | RESEARCH | TX | C | ||||||||
| SCOTT & WHITE PROPERTIES HOLDINGS INC | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 452920596 | INVESTMENT | TX | C | ||||||||
| CHARITABLE REMAINDER TRUST #1 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 526854329 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #2 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 206463694 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #3 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 416504860 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #4 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742751167 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #5 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 746391353 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #6 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 746397360 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #7 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742751168 | INVESTMENT TRUST | TX | T | ||||||||
| CHARITABLE REMAINDER TRUST #8 | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 746423552 | INVESTMENT TRUST | TX | T | ||||||||
| 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 |
| 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 | ||
| O | 732843 | FAIR MARKET VALUE |
| INSURANCE COMPANY OF SCOTT & WHITE | ||
| P | 196411 | FAIR MARKET VALUE |
| SCOTT & WHITE MEMORIAL HOSPITAL | ||
| O | 142903351 | FAIR MARKET VALUE |
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