Civic Intelligence

Scott & White Continuing Care Hospital

990 • Fiscal year 2013 • EIN 20-2850920

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 09, 2014

Organization Profilewww.bswhealth.com
2401 S 31st Street76508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,404,373

Down $1,572,171 (-9.3%) from 2012

Net Assets

Up

-$7,273,682

Up $1,375,293 (+16%) from 2012

Liabilities

Down

$22,678,055

Down $2,947,464 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,059,012

Down $2,779,307 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $16,898,967Liabilities 2011: $25,615,061Net Assets 2011: -$8,716,0942011Assets 2012: $16,976,544Liabilities 2012: $25,625,519Net Assets 2012: -$8,648,9752012Assets 2013: $15,404,373Liabilities 2013: $22,678,055Net Assets 2013: -$7,273,6822013Assets 2014: $15,005,221Liabilities 2014: $11,616,716Net Assets 2014: $3,388,5052014Assets 2015: $15,765,750Liabilities 2015: $13,463,858Net Assets 2015: $2,301,8922015Assets 2016: $13,799,143Liabilities 2016: $10,252,832Net Assets 2016: $3,546,3112016Assets 2017: $12,008,296Liabilities 2017: $10,308,772Net Assets 2017: $1,699,5242017Assets 2018: $16,642,703Liabilities 2018: $16,383,123Net Assets 2018: $259,5802018Assets 2019: $16,983,415Liabilities 2019: $16,308,832Net Assets 2019: $674,5832019Assets 2020: $18,629,127Liabilities 2020: $17,212,453Net Assets 2020: $1,416,6742020Assets 2021: $20,175,613Liabilities 2021: $17,066,936Net Assets 2021: $3,108,6772021Assets 2022: $15,733,332Liabilities 2022: $15,322,218Net Assets 2022: $411,1142022Assets 2023: $17,227,542Liabilities 2023: $14,744,207Net Assets 2023: $2,483,3352023Assets 2024: $19,514,272Liabilities 2024: $15,216,434Net Assets 2024: $4,297,8382024

Highlighted filing

2013

Assets$15,404,373
Liabilities$22,678,055
Net Assets-$7,273,682
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $19,612,1222011Expenses 2012: $22,838,3192012Expenses 2013: $20,059,0122013Revenue 2014: $13,682,520Expenses 2014: $15,142,976Net Income 2014: -$1,460,4562014Revenue 2015: $18,502,822Expenses 2015: $19,589,435Net Income 2015: -$1,086,6132015Revenue 2016: $20,670,870Expenses 2016: $19,548,364Net Income 2016: $1,122,5062016Revenue 2017: $17,562,920Expenses 2017: $19,369,391Net Income 2017: -$1,806,4712017Revenue 2018: $12,783,749Expenses 2018: $21,196,024Net Income 2018: -$8,412,2752018Revenue 2019: $20,729,379Expenses 2019: $20,285,528Net Income 2019: $443,8512019Revenue 2020: $20,613,387Expenses 2020: $19,837,876Net Income 2020: $775,5112020Revenue 2021: $23,735,660Expenses 2021: $22,012,846Net Income 2021: $1,722,8142021Revenue 2022: $19,186,841Expenses 2022: $21,847,769Net Income 2022: -$2,660,9282022Revenue 2023: $25,371,526Expenses 2023: $23,260,449Net Income 2023: $2,111,0772023Revenue 2024: $26,694,508Expenses 2024: $24,837,792Net Income 2024: $1,856,7162024

Highlighted filing

2013

Revenue-
Expenses$20,059,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 9, 2014
Return Version
2012v2.1
Gross Receipts
$21,434,305
Mission and Program Overview

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Filing and Contact Details

Filer

EIN
20-2850920
Raw XML AppendixShowing 400 of 1,382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0See Schedule OScott & White provides personalized, comprehensive, high quality health care services enhanced by medical education and research through 13 acute care hospital facilities, one additional announced facility, a 215,000+ member regional health plan serving residents in a 29,000-square mile service area, and one of the nation's largest multi-specialty group practices with more than 140 clinics at over 70 clinic locations providing care in 46 medical specialties. Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is parent corporation of the Scott & White Healthcare System (the "System"). The Scott & White Healthcare Foundation ("SWF")(EIN: 27-3513154), a subsidiary of SWHC, raises funds for the priority programs and services of the entire Scott & White System. The Scott & White Healthcare System had more than 14,000 employees, including over 1,200 physicians and scientists and 300+ advanced practice professionals during the fiscal year ending August 31, 2013, and served over 537,000 patients accounting for 2.5 million patient visits. Scott & White Memorial Hospital ("SWMH"), located in Temple, Texas, is the flagship hospital of the Scott & White Healthcare System and is the only Level I Trauma Center between Dallas and Austin, Texas. The McLane Children's Hospital Scott & White is the only stand-alone children's hospital between Dallas and Austin, Texas. Scott & White Continuing Care Hospital ("CCH") operates a 50 bed, all-private-room, free standing Long Term Acute Care Hospital ("LTAC") targeted to care for critically ill and medically complex patients. CCH is the only LTAC hospital in Central Texas. Scott & White identified a need for residents of Central Texas to be close to their friends and loved ones requiring long term acute care. CCH provides patients daily physician visits, ICU and Med-Surg level nursing, case management, social services, laboratory, radiology, pharmacy, telemetry, dialysis, ventilator management and weaning, special monitoring, respiratory therapy, physical, occupational, speech and nutritional therapy, pain management, and wound care. The goals are to move patients to the next level of care and avoid readmissions to a general acute care hospital. Unique services provided at CCH are onsite 24/7 ICU critical care provided by internal medicine physicians, a 6-bed dialysis suite, and an onsite CT scanner. Scott & White Continuing Care Hospital provided 12,642 patient observation days and 428 admissions during the fiscal year ending August 31, 2013. Scott & White Continuing Care Hospital reported community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $1,534,306. All hospitals in the Scott & White Healthcare System reported combined community benefits under this same methodology of $223,575,612.
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IRS990/Occupancy/Total01087640
IRS990/OfficeExpenses/ManagementAndGeneral05952
IRS990/OfficeExpenses/ProgramServices048549
IRS990/OfficeExpenses/Total054501
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0159051
IRS990/OtherEmployeeBenefits/ProgramServices01583839
IRS990/OtherEmployeeBenefits/Total01742890
IRS990/OtherExpensePriorYear013475946
IRS990/OtherExpensesCurrentYear010265759
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Other Supplies
IRS990/OtherExpenses/Description3Outreach
IRS990/OtherExpenses/ProgramServices02884667
IRS990/OtherExpenses/ProgramServices131088
IRS990/OtherExpenses/ProgramServices29676
IRS990/OtherExpenses/ProgramServices31283
IRS990/OtherExpenses/Total02884667
IRS990/OtherExpenses/Total131088
IRS990/OtherExpenses/Total29676
IRS990/OtherExpenses/Total31283
IRS990/OtherLiabilities/BOY025487379
IRS990/OtherLiabilities/EOY022534749
IRS990/OtherRevenueCurrentYear013724
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/Description0Food Service
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013724
IRS990/OtherRevenueMisc/TotalRevenueColumn013724
IRS990/OtherRevenuePriorYear012274
IRS990/OtherSalariesAndWages/ManagementAndGeneral0632138
IRS990/OtherSalariesAndWages/ProgramServices07165562
IRS990/OtherSalariesAndWages/Total07797700
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenueCY021420581
IRS990/ProgramServiceRevenue/Description0Net Patient Care Revenue
IRS990/ProgramServiceRevenuePriorYear022893062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021420581
IRS990/ProgramServiceRevenue/TotalRevenueColumn021420581
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01375293
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021434305
IRS990/RevenuesLessExpensesCY01375293
IRS990/RevenuesLessExpensesPriorYear067119
IRS990/SalariesEtcCurrentYear09786878
IRS990/SalariesEtcPriorYear09362373
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Part II-B, Line 1(f): Scott & White Continuing Care Hospital ("CCH") maintains membership in the American Hospital Association and the Texas Hospital Association. A percentage of the dues paid to these organizations are attributed to lobbying activities and are reported as grants to other organizations for lobbying purposes.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part IV, Supplemental Information:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount03560
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,404,373
Liabilities
$22,678,055
Net assets
-$7,273,682
Revenue
-
Expenses
$20,059,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$15.2$4.30$26.7$24.8$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$14.7$2.48$25.4$23.3$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.3$0.41$19.2$21.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$20.2$17.1$3.11$23.7$22.0$1.72
2020Detailed filing. Detailed filing data is available for this year.$18.6$17.2$1.42$20.6$19.8$0.78
2019Detailed filing. Detailed filing data is available for this year.$17.0$16.3$0.67$20.7$20.3$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.4$0.26$12.8$21.2$8.41
2017Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.70$17.6$19.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$13.8$10.3$3.55$20.7$19.5$1.12
2015Detailed filing. Detailed filing data is available for this year.$15.8$13.5$2.30$18.5$19.6$1.09
2014Summary only. Only limited summary data is available for this year.$15.0$11.6$3.39$13.7$15.1$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$22.7$7.27$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$25.6$8.65$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$25.6$8.72$19.6