SCOTT AND WHITE HEALTH PLAN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT AND WHITE HEALTH PLAN (EIN 74-2052197)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-02
- IRS object ID
- 201230629349301818
- Schema version
- 2010v3.4
- 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 | 2012-03-02T15:38:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | MARINAN RENZ WILLIAMS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2542983034 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARINAN RENZ WILLIAMS | 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 | 642600835 | 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 | TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE, AND HIGHEST QUALITY HEALTHCARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5971888 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 167490 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18100000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 625747116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 560872544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2436502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1743067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13809508 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11950206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 660093126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 574565817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 573990456 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 495674395 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 72834833 | OtherExpensePriorYear |
| Other Expenses Current Year | 81854452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 646825289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 577528847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13267837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2963030 | RevenuesLessExpensesCY |
| Total Assets BOY | 156100770 | TotalAssetsBOY |
| Total Assets EOY | 154462168 | TotalAssetsEOY |
| Total Liabilities BOY | 83879715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83856137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72221055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70606031 | 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 | 511554060 | Expense |
| Revenue | 550034841 | Revenue |
| Description | THE OPERATION OF A HEALTH MAINTENANCE ORGANIZATION (HMO) PROVIDING PREPAID MEDICAL CARE TO ITS MEMBERS. PAYMENTS RECEIVED FROM MEMBERS OR PAYORS (INCLUDING EMPLOYERS, INDIVIDUALS, FEDERAL, AND STATE AUTHORITIES) ON BEHALF OF MEMBERS IN CONSIDERATION FOR THE PROVISION OF MEDICAL SERVICES ON A PREPAID BASIS. BY FACILITATING THE PROVISION OF MEDICAL SERVICE BY PROVIDERS TO ITS MEMBER ON A PREPAID BASIS, SCOTT & WHITE HEALTH PLAN PROMOTES HEALTH IN FURTHERANCE OF ITS CHARITABLE PURPOSE. THE PROMOTION OF HEALTH AS "CHARITABLE" PURPOSE WITHIN THE MEANING OF SECTION 501(C) (3) IS WELL ESTABLISHED IN REG. SEC.1.501(C)(3)-1(D) EASTERN KENTUCKY WELFARE RIGHTS ORGANIZATION V SIMON506 F2D 1278 (DC CIR. 1974), VACATED ON OTHER GROUNDS, 426 US 26, 46 (1975) AND RESTATEMENT (SECOND) OF TRUST SECTION 368. THE SERVICE HAS LONG HELD THAT SUCH PREMIUMS RECEIVED BY A HEALTH MAINENANCE ORGANIZATION ARE EXEMPT FUNCTION INCOME (SEE GMC 39829, 8/30/1990) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 764006 | Expense |
| Revenue | 19274708 | Revenue |
| Description | PBM REVENUE: INTERNAL REVENUE SHOWN ON PRESCRIPTION SERVICES FOR MANAGEMENT OF HEALTH PLAN PHARMACEUTICAL BENEFITS. THE RELATED EXPENSE IS SHOWN ON EACH OF THE INDIVIDUAL PHARMACIES.REBATES: REBATES RECEIVED FROM PHARMACEUTICAL COMPANIES FOR HEALTH PLAN MEMBERS WITH A PRESCRIPTION DRUG BENEFIT.NET INCOME FROM SALES OF PHARMACY INVENTORY AND MISCELLANEOUS INCOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 512318066 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 |
| Number Forms Transmitted With1096 | 3568 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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 | MARINAN RENZ WILLIAMS | 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 |
|---|---|---|---|---|---|---|---|---|
| DONALD RICHARD GROBOWSKY | ||||||||
| SECRETARY & TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| A AVOTIS AVOTINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 536156 | 53462 | |||
| LILLIAN ANN WOLF FARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARLYN SHELTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED BISHOP KNIGHT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 1329511 | 51157 | |||
| 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 | |||
| ALLAN FREDERICK EINBODEN JR | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | X | 0 | 575517 | 51606 | |||
| MARINAN RENZ WILLIAMS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 0 | 331185 | 42861 | |||
| HARVEY FLOYD LITMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 333559 | 55069 | |||
| MARYLOU BUYSE | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 0 | 331348 | 20617 | |||
| REBECCA PRESTON | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0 | 283587 | 38781 | X | |||
| LEE GREEN | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0 | 244415 | 45621 | X | |||
| DAVID TROY STILLWAGON | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR IS | 40.00 | 0 | 199139 | 42030 | X | |||
| JOHN CHADDICK | ||||||||
| VICE PRESIDENT PHARMACY ERVICES | 40.00 | 0 | 198140 | 40279 | X | |||
| RENEE MERCER | ||||||||
| ASST EXECUTIVE DIRECTOR | 40.00 | 0 | 193849 | 35531 | X | |||
| MICHELLE DELEGRAM | ||||||||
| FORMER ASSOC EXEC DIR FINANCE | 32.00 | 178125 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4556406 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 477014 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| DPR CONSTRUCTION INC | |||||
| 9606 MOPAC EXPRESSWAY N SUITE 300 | AUSTIN | TX | 78759 | CONSTRUCTION | 11588683 |
| HEALTH INTEGRATED | |||||
| 10008 N DALE MABRY HWY STE 214 | TAMPA | FL | 33618 | CONDITION MANAGEMENT | 5547563 |
| AXIOM SYSTEMS | |||||
| 241 E FOURTH STREET SUITE 120 | FREDERICK | MD | 21701 | INFORMATION SYSTEMS SUPPORT | 3065816 |
| HC&B | |||||
| 701 BRAZOS SUITE 1450 | AUSTIN | TX | 78701 | ADVERTISING | 2697058 |
| HCC LIFE INSURANCE COMPANY | |||||
| 11100 WAYZATA BLVD SUITE 350 | MINNETONKA | MN | 55343 | REINSURANCE | 1687919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBER PAYMENTS | 524114 | 550034841 | 550034841 | |
| ADMINISTRATIVE SERVICE | 541610 | 4796523 | 4718689 | 77834 |
| PBM REVENUE | 541610 | 3481862 | 3481862 | |
| METLIFE ADMINISTRATIVE | 541610 | 952127 | 952127 | |
| PBM TAXABLE REVENUE | 541610 | 854296 | 854296 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 574430 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 560872544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1398606 | TotalRevenueColumn |
| Exclusion | $1,398,606 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14144207 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13799746 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 344461 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344461 | TotalRevenueColumn |
| Exclusion | $344,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 66176807 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54235272 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11941535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8428334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3513201 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 524298 | 8478 | 8478 |
| COMMISSION REVENUE FRO | 524298 | 193 | 193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8671 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574565817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 566850862 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5971888 | UnrelatedBusinessRevenue |
| Exclusion | $1,743,067 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495674395 | Total |
| Program Services | 495674395 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5460074 | Total |
| Management And General | 5460074 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146602 | Total |
| Management And General | 146602 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413709 | Total |
| Management And General | 413709 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273608 | Total |
| Management And General | 273608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45119657 | Total |
| Program Services | 8851643 | ProgramServices |
| Management And General | 36268014 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4008771 | Total |
| Management And General | 4008771 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9079507 | Total |
| Management And General | 9079507 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3174186 | Total |
| Management And General | 3174186 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317604 | Total |
| Management And General | 2317604 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367780 | Total |
| Management And General | 367780 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139276 | Total |
| Management And General | 139276 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53750 | Total |
| Management And General | 53750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66036 | Total |
| Management And General | 66036 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454348 | Total |
| Management And General | 454348 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STATE PREMIUM/MAINTENAN | 4694467 | 4694467 | |
| TEXAS RISK POOL ASSESSM | 2262797 | 2262797 | |
| A&G - OVERHEAD ALLOCATI | 1983518 | 1983518 | |
| DUES, FEES, & SUBSCRIPT | 838126 | 3300 | 834826 |
| REBATE EXPENSE | 763493 | 763493 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237143 | Total |
| Program Services | 67971 | ProgramServices |
| Management And General | 169172 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577528847 | Total |
| Program Services | 512318066 | ProgramServices |
| Management And General | 65210781 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4948211 | BOY |
| EOY | -6618630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13730385 | BOY |
| EOY | 3389355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89061974 | BOY |
| EOY | 83981505 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5530007 | BOY |
| EOY | 6399960 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732627 | BOY |
| EOY | 822042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19588300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 296551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5757304 | BOY |
| EOY | 19291749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37126769 | BOY |
| EOY | 36530599 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861829 | BOY |
| EOY | 3047603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248086 | BOY |
| EOY | 7617985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156100770 | BOY |
| EOY | 154462168 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71730024 | BOY |
| EOY | 77898875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12149691 | BOY |
| EOY | 5957262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83879715 | BOY |
| EOY | 83856137 | 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 | 72221055 | BOY |
| EOY | 70606031 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72221055 | BOY |
| EOY | 70606031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156100770 | BOY |
| EOY | 154462168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2963030 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1348006 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 17359617 | OtherCostOrOtherBasis |
| Depreciation | 42288 | Depreciation |
| Book Value | 17317329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547187 | OtherCostOrOtherBasis |
| Depreciation | 254263 | Depreciation |
| Book Value | 292924 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19291749 | TotalOfBookValueLandBuildings |
| Total Revenue | 574565817 | TotalRevenue |
| Total Expenses | 577528847 | TotalExpenses |
| Excess Or Deficit For Year | -2963030 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1348006 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1348006 | TotalAdjustments |
| Excess Or Deficit Per FS | -1615024 | ExcessOrDeficitPerFS |
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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A AVOTIS AVOTINS | |||||||||||||
| 0 | 513786 | 0 | 20537 | 0 | 1833 | 0 | 31850 | 0 | 21612 | 0 | 589618 | 0 | 0 |
| ALFRED BISHOP KNIGHT | |||||||||||||
| 0 | 926712 | 0 | 400000 | 0 | 2799 | 0 | 31850 | 0 | 19307 | 0 | 1380668 | 0 | 0 |
| ALLAN FREDERICK EINBODEN JR | |||||||||||||
| 0 | 423860 | 0 | 151000 | 0 | 657 | 0 | 31850 | 0 | 19756 | 0 | 627123 | 0 | 0 |
| MARINAN RENZ WILLIAMS | |||||||||||||
| 0 | 274172 | 0 | 55180 | 0 | 1833 | 0 | 31850 | 0 | 11011 | 0 | 374046 | 0 | 0 |
| HARVEY FLOYD LITMAN | |||||||||||||
| 0 | 266926 | 0 | 65700 | 0 | 933 | 0 | 31850 | 0 | 23219 | 0 | 388628 | 0 | 0 |
| MARYLOU BUYSE | |||||||||||||
| 0 | 286222 | 0 | 42406 | 0 | 2720 | 0 | 0 | 0 | 20617 | 0 | 351965 | 0 | 0 |
| REBECCA PRESTON | |||||||||||||
| 0 | 240698 | 0 | 41896 | 0 | 993 | 0 | 31850 | 0 | 6931 | 0 | 322368 | 0 | 0 |
| LEE GREEN | |||||||||||||
| 0 | 217827 | 0 | 24755 | 0 | 1833 | 0 | 31850 | 0 | 13771 | 0 | 290036 | 0 | 0 |
| DAVID TROY STILLWAGON | |||||||||||||
| 0 | 171808 | 0 | 26674 | 0 | 657 | 0 | 26416 | 0 | 15614 | 0 | 241169 | 0 | 0 |
| JOHN CHADDICK | |||||||||||||
| 0 | 165287 | 0 | 31020 | 0 | 1833 | 0 | 25876 | 0 | 14403 | 0 | 238419 | 0 | 0 |
| RENEE MERCER | |||||||||||||
| 0 | 161171 | 0 | 32231 | 0 | 447 | 0 | 25644 | 0 | 9887 | 0 | 229380 | 0 | 0 |
| MICHELLE DELEGRAM | |||||||||||||
| 178125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178125 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE DELEGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER ASSOC EXEC DIR/FIN | Relationship |
| Amount Of Transaction | 178125 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | A FORMER ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE, A. MICHELLE DELEGRAM, PROVIDED CONSULTING SERVICES PRIMARILY RELATED TO PART D BUSINESS TO THE ORGANIZATION DURING 2010. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE ARE 13 VOTING MEMBERS OF THE GOVERNING BODY, HOWEVER THERE WAS ONE VACANCY AT THE END OF THE TAX YEAR | |
| FORM 990, PART VI, SECTION A, LINE 2 | THREE OF OUR BOARD MEMBERS ARE ALSO BOARD MEMBERS OF ANOTHER CORPORATION WITH WHICH THE HEALTH PLAN CONDUCTS BUSINESS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CERTIFICATE OF FORMATION AND BYLAWS WERE AMENDED TO RECOGNIZE THAT SCOTT & WHITE HEALTHCARE HAS BECOME THE SOLE MEMBER OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION A, LINE 6 | SCOTT & WHITE HEALTHCARE 26-4532547, A 501(C)(3), BECAME THE SOLE CORPORATE MEMBER OF SCOTT & WHITE HEALTH PLAN ON AUGUST 22, 2010. | |
| 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. | |
| 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. TRANSACTION IN WHICH POTENTIAL CONFLICTS MAY ARISE ARE REVIEWED THROUGHOUT THE YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY. ALL OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED INDIVIDUALS ARE INCLUDED IN THE REVIEW, AS ARE ALL STAFF. 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 AND TOTAL COMPENSATION ARE REVIEWED BY INDEPENDENT COMPENSATION CONSULTANTS AND APPROVED BY THE COMPENSATION COMMITTEE OF THE SCOTT & WHITE HEALTHCARE BOARD OF TRUSTEES. THE ENTIRE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVEDED TO INDIVIDUALS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| 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 VII: COMPENSATION | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAINS AND LOSSES 1,348,006. TOTAL TO FORM 990, PART XI, LINE 5: 1,348,006. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAD A STATUTORY-BASIS AUDITED FINANCIAL STATEMENT IN 2010, BUT DID NOT HAVE A SEPARATE AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. | PART XII, LINES 2 A & B: FINANCIAL STATEMENTS AND REPORTING - | |
| 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. | PART V, LINE 2A: STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 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 | HEALTHCARE | TX | 501(C)(3) | LINE 11A, I | N/A | 0 | |
| SCOTT & WHITE MEMORIAL HOSPITAL | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 741166904 | HOSPITAL | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE CLINIC | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742958277 | CLINIC | TX | 501(C)(3) | LINE 9 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - ROUND ROCK | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 203749695 | HOSPITAL | 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 | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - TAYLOR | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 741595711 | HOSPITAL | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - LLANO | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 273026151 | HOPSITAL | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| SCOTT & WHITE HOSPITAL - BRENHAM | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742519752 | HOSPITAL | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE HEALTHCARE | |
| BRENHAM CARE CLINIC | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742663229 | HOSPITAL | TX | 501(C)(3) | LINE 9 | 1 | SCOTT & WHITE HEALTHCARE | |
| BRENHAM HOSPITAL SERVICES CORPORATION | |||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742605157 | HEALTHCARE | 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 HEALTHCARE | |
| HILLCREST BAPTIST MEDICAL CENTER | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76708 | 741161944 | HOSPITAL | TX | 501(C)(3) | LINE 3 | 1 | SCOTT & WHITE MEMORIAL HOSPITAL | |
| HILLCREST FAMILY HEALTH CENTER | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76708 | 742730350 | HEALTHCARE | TX | 501(C)(3) | LINE 11C, III-FI | 1 | HILLCREST BAPTISTS MED CTR | |
| HILLCREST HOSPITAL SPECIALISTS | |||||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76708 | 742967081 | PHYSICIAN SERVICES | TX | 501(C)(3) | LINE 11C, III-FI | 1 | HILLCREST BAPTISTS MED CTR | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 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 CO | TX | SCOTT AND WHITE HEALTH PLAN | C | 137857 | 3047957 | 1.00000 | ||||
| SCOTT & WHITE ASSURANCE | |||||||||||||||
| 980589956 | CAPTIVE INSURANCE COMP | 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 HEALTH HOLDINGS INC | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 742793367 | ADMINISTRATION | TX | C | ||||||||
| ATUMIDA | |||||||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 270583030 | RESEARCH | TX | C | ||||||||
| 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INSURANCE COMPANY OF SCOTT & WHITE | ||
| O | 552856 | FAIR MARKET VALUE |
| INSURANCE COMPANY OF SCOTT & WHITE | ||
| P | 211086 | FAIR MARKET VALUE |
| SCOTT & WHITE MEMORIAL HOSPITAL | ||
| J | 42832230 | FAIR MARKET VALUE |
| SCOTT & WHITE MEMORIAL HOSPITAL | ||
| O | 106351212 | FAIR MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | INSURANCE COMPANY OF SCOTT & WHITE IS A WHOLLY OWNED SUBSIDIARY OF SCOTT & WHITE HEALTH PLAN. SCOTT & WHITE HEALTH PLAN AND THE INSURANCE COMPANY OF SCOTT & WHITE WERE ACQUIRED BY SCOTT & WHITE HEALTHCARE. SCOTT & WHITE HEALTHCARE IS A PARENT ORGANIZATION OF VARIOUS SCOTT & WHITE ENTITIES. | Explanation |
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