Civic Intelligence

Scott and White Health Plan

990 • Fiscal year 2010 • EIN 74-2052197

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 01, 2012

Organization Profilewww.swhp.org
2401 S 31st Street76508
Siviq Scores

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

Liabilities / Assets

58th percentile

0.54x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$154,462,168

No earlier filing loaded for comparison.

Net Assets

$70,606,031

No earlier filing loaded for comparison.

Liabilities

$83,856,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$577,528,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5B$1.0B$500M$0Assets 2010: $154,462,168Liabilities 2010: $83,856,137Net Assets 2010: $70,606,0312010Assets 2011: $139,759,948Liabilities 2011: $80,194,526Net Assets 2011: $59,565,4222011Assets 2012: $140,558,773Liabilities 2012: $83,185,460Net Assets 2012: $57,373,3132012Assets 2013: $149,906,391Liabilities 2013: $86,840,592Net Assets 2013: $63,065,7992013Assets 2014: $171,243,165Liabilities 2014: $86,438,765Net Assets 2014: $84,804,4002014Assets 2015: $218,498,119Liabilities 2015: $135,149,803Net Assets 2015: $83,348,3162015Assets 2016: $270,795,631Liabilities 2016: $173,716,142Net Assets 2016: $97,079,4892016Assets 2017: $267,203,678Liabilities 2017: $168,174,424Net Assets 2017: $99,029,2542017Assets 2018: $381,247,166Liabilities 2018: $167,920,896Net Assets 2018: $213,326,2702018Assets 2019: $453,258,697Liabilities 2019: $180,542,284Net Assets 2019: $272,716,4132019Assets 2020: $592,849,819Liabilities 2020: $178,514,786Net Assets 2020: $414,335,0332020Assets 2021: $666,008,689Liabilities 2021: $237,245,239Net Assets 2021: $428,763,4502021Assets 2022: $700,408,744Liabilities 2022: $290,552,208Net Assets 2022: $409,856,5362022Assets 2024: $1,138,590,207Liabilities 2024: $564,176,332Net Assets 2024: $574,413,8752024

Highlighted filing

2010

Assets$154,462,168
Liabilities$83,856,137
Net Assets$70,606,031
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $577,528,8472010Expenses 2011: $578,442,7062011Expenses 2012: $582,496,8332012Revenue 2013: $601,269,739Expenses 2013: $598,160,701Net Income 2013: $3,109,0382013Revenue 2014: $684,103,338Expenses 2014: $659,652,974Net Income 2014: $24,450,3642014Revenue 2015: $721,109,496Expenses 2015: $717,558,778Net Income 2015: $3,550,7182015Revenue 2016: $776,711,347Expenses 2016: $766,936,629Net Income 2016: $9,774,7182016Revenue 2017: $730,292,343Expenses 2017: $723,343,498Net Income 2017: $6,948,8452017Revenue 2018: $738,440,744Expenses 2018: $714,589,985Net Income 2018: $23,850,7592018Revenue 2019: $663,122,969Expenses 2019: $607,157,269Net Income 2019: $55,965,7002019Revenue 2020: $751,758,378Expenses 2020: $612,333,558Net Income 2020: $139,424,8202020Revenue 2021: $819,696,357Expenses 2021: $804,376,104Net Income 2021: $15,320,2532021Revenue 2022: $990,797,481Expenses 2022: $994,856,191Net Income 2022: -$4,058,7102022Revenue 2024: $2,198,117,315Expenses 2024: $2,069,353,537Net Income 2024: $128,763,7782024

Highlighted filing

2010

Revenue-
Expenses$577,528,847
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$642,600,835
Mission and Program Overview

Mission

Baylor Scott & White Health exists to serve all people by providing personalized health and wellness through exemplary care, education and research as a Christian ministry of healing.

Major Activities

Activity 2
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
Filing and Contact Details

Filer

EIN
74-2052197
Raw XML AppendixShowing 400 of 1,051 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/MissionDescription0TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE, AND HIGHEST QUALITY HEALTHCARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARINAN RENZ WILLIAMS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY072221055
IRS990/NetAssetsOrFundBalancesEOY070606031
IRS990/NetGainOrLossInvestments/ExclusionAmount0344461
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0344461
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08428334
IRS990/NetIncomeOrLoss/TotalRevenueColumn011941535
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue03513201
IRS990/NetUnrelatedBusinessTxblIncome0167490
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603568
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02317604
IRS990/Occupancy/Total02317604
IRS990/OfficeExpenses/ManagementAndGeneral09079507
IRS990/OfficeExpenses/Total09079507
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06248086
IRS990/OtherAssetsTotal/EOY07617985
IRS990/OtherExpensePriorYear072834833
IRS990/OtherExpensesCurrentYear081854452
IRS990/OtherExpenses/Description0STATE PREMIUM/MAINTENAN
IRS990/OtherExpenses/Description1TEXAS RISK POOL ASSESSM
IRS990/OtherExpenses/Description2A&G - OVERHEAD ALLOCATI
IRS990/OtherExpenses/Description3DUES, FEES, & SUBSCRIPT
IRS990/OtherExpenses/Description4REBATE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01983518
IRS990/OtherExpenses/ManagementAndGeneral1834826
IRS990/OtherExpenses/ProgramServices04694467
IRS990/OtherExpenses/ProgramServices12262797
IRS990/OtherExpenses/ProgramServices23300
IRS990/OtherExpenses/ProgramServices3763493
IRS990/OtherExpenses/Total04694467
IRS990/OtherExpenses/Total12262797
IRS990/OtherExpenses/Total21983518
IRS990/OtherExpenses/Total3838126
IRS990/OtherExpenses/Total4763493
IRS990/OtherRevenueCurrentYear011950206
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1COMMISSION REVENUE FRO
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08478
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1193
IRS990/OtherRevenueMisc/TotalRevenueColumn08478
IRS990/OtherRevenueMisc/TotalRevenueColumn1193
IRS990/OtherRevenuePriorYear013809508
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0732627
IRS990/PrepaidExpensesDeferredCharges/EOY0822042
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1541610
IRS990/ProgramServiceRevenue/BusinessCode2541610
IRS990/ProgramServiceRevenue/BusinessCode3541610
IRS990/ProgramServiceRevenue/BusinessCode4541610
IRS990/ProgramServiceRevenueCY0560872544
IRS990/ProgramServiceRevenue/Description0MEMBER PAYMENTS
IRS990/ProgramServiceRevenue/Description1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenue/Description2PBM REVENUE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,462,168
Liabilities
$83,856,137
Net assets
$70,606,031
Revenue
-
Expenses
$577,528,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,139$564$574$2,198$2,069$129
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$700$291$410$991$995$4.06
2021Summary only. Only limited summary data is available for this year.$666$237$429$820$804$15.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$593$179$414$752$612$139
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$181$273$663$607$56.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$381$168$213$738$715$23.9
2017Summary only. Only limited summary data is available for this year.$267$168$99.0$730$723$6.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$174$97.1$777$767$9.77
2015Detailed filing. Detailed filing data is available for this year.$218$135$83.3$721$718$3.55
2014Detailed filing. Detailed filing data is available for this year.$171$86.4$84.8$684$660$24.5
2013Detailed filing. Detailed filing data is available for this year.$150$86.8$63.1$601$598$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$83.2$57.4$582
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$80.2$59.6$578
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$83.9$70.6$578
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • $250M-$1B nonprofits