Civic Intelligence

Scott and White Health Plan

990 • Fiscal year 2012 • EIN 74-2052197

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

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

65th percentile

0.59x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$140,558,773

Up $798,825 (+0.6%) from 2011

Net Assets

Down

$57,373,313

Down $2,192,109 (-3.7%) from 2011

Liabilities

Up

$83,185,460

Up $2,990,934 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$582,496,833

Up $4,054,127 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$140,558,773
Liabilities$83,185,460
Net Assets$57,373,313
Open 2012 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

2012

Revenue-
Expenses$582,496,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$622,416,606
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.

Filing and Contact Details

Filer

EIN
74-2052197
Raw XML AppendixShowing 400 of 1,270 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/ActivityOrMissionDescription0SCOTT & WHITE HEALTH PLAN HAS ADOPTED THE MISSION STATEMENT OF THE SCOTT & WHITE HEALTHCARE SYSTEM: "TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE AND HIGHEST QUALITY HEALTH CARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH."
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IRS990/Description0SCOTT & WHITE PROVIDES PERSONALIZED, COMPREHENSIVE, HIGH QUALITY HEALTH CARE SERVICES ENHANCED BY MEDICAL EDUCATION AND RESEARCH THROUGH 12 ACUTE CARE HOSPITAL FACILITIES, TWO ADDITIONAL ANNOUNCED FACILITIES, A 240,000+ MEMBER REGIONAL HEALTH PLAN SERVING RESIDENTS IN A 29,000-SQUARE MILE SERVICE AREA, AND ONE OF THE NATION'S LARGEST MULTI-SPECIALTY GROUP PRACTICES WITH MORE THAN 178 CLINICS AT 65 CLINIC LOCATIONS PROVIDING CARE IN 46 MEDICAL SPECIALTIES. SCOTT & WHITE HEALTH PLAN ("SWHP") IS A SUBSIDIARY OF SCOTT & WHITE HEALTHCARE ("SWHC")(EIN: 26-4532547), THE PARENT CORPORATION OF THE SCOTT & WHITE HEALTHCARE SYSTEM (THE "SYSTEM"). THE SCOTT & WHITE HEALTHCARE FOUNDATION ("SWF")(EIN: 27-3513154), A SUBSIDIARY OF SWHC, RAISES FUNDS FOR THE PRIORITY PROGRAMS AND SERVICES OF THE ENTIRE SCOTT & WHITE SYSTEM. THE SCOTT & WHITE HEALTHCARE SYSTEM PROVIDED AT COST APPROXIMATELY: $60 MILLION IN UNREIMBURSED CHARITY CARE, $46 MILLION IN UNREIMBURSED MEDICAID, $4.5 MILLION IN UNREIMBURSED INDIGENT CARE, $21 MILLION IN UNREIMBURSED SUBSIDIZED SERVICES, $63 MILLION IN UNREIMBURSED HEALTH PROFESSIONS EDUCATION, $13 MILLION IN UNREIMBURSED RESEARCH, $1 MILLION IN OTHER COMMUNITY BENEFITS, AND HAD A MEDICARE SHORTFALL OF APPROXIMATELY $96 MILLION IN THE FISCAL YEAR ENDING AUGUST 31, 2012. THE SCOTT & WHITE HEALTHCARE SYSTEM HAD MORE THAN 14,000 EMPLOYEES, INCLUDING OVER 1,000 PHYSICIANS AND SCIENTISTS AND 300+ ADVANCED PRACTICE PROFESSIONALS DURING THE FISCAL YEAR ENDING AUGUST 31, 2012, AND SERVED OVER 537,000 PATIENTS ACCOUNTING FOR 2.2 MILLION PATIENT VISITS. SCOTT & WHITE MEMORIAL HOSPITAL ("SWMH"), LOCATED IN TEMPLE, TEXAS, IS THE FLAGSHIP HOSPITAL OF THE SCOTT & WHITE HEALTHCARE SYSTEM AND IS THE ONLY LEVEL I TRAUMA CENTER BETWEEN DALLAS AND AUSTIN, TEXAS. THE MCLANE CHILDREN'S HOSPITAL SCOTT & WHITE IS THE ONLY STAND-ALONE CHILDREN'S HOSPITAL BETWEEN DALLAS AND AUSTIN, TEXAS. SCOTT & WHITE HEALTH PLAN BEGAN OPERATIONS IN JANUARY 1982 AS A NOT FOR PROFIT HEALTH MAINTENANCE ORGANIZATION. CURRENTLY, ITS SERVICE AREA COVERS 71 COUNTIES IN CENTRAL, EAST, AND WEST TEXAS PROVIDING COVERAGE TO APPROXIMATELY 186,000 MEMBERS. SWHP PROVIDES COVERAGE TO SENIOR AND SPECIAL NEEDS POPULATIONS THROUGH FEDERAL AND STATE PROGRAMS INCLUDING MEDICARE (25,000 MEMBERS) AND THE TEXAS STAR MEDICAID PROGRAM (31,000 MEMBERS).SWHP IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT IMPROVE THE HEALTH OF ITS MEMBERS AND THE HEALTH OF THE COMMUNITIES WHERE THEY LIVE. SWHP IS FULLY ACCREDITED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). SWHP IS LISTED AS BOTH THE HIGHEST RATED COMMERCIAL HMO AND THE HIGHEST RATED MEDICARE PLAN IN TEXAS, ACCORDING THE 2012-2013 NCQA PRIVATE INSURANCE PLAN RANKING AND MEDICARE HEALTH INSURANCE PLAN.ADDITIONALLY, ACCORDING TO THE OFFICE OF PUBLIC INSURANCE COUNSEL "GUIDE TO TEXAS HMO QUALITY: 2012", SWHP HAS THE HIGHEST RATING IN TEXAS, EXCEEDING NATIONAL AND TEXAS AVERAGES FOR THE FOLLOWING CATEGORIES: PERSISTENCE OF BETA BLOCKER TREATMENT AFTER HEART ATTACK, COLORECTAL CANCER SCREENING RATE, BREAST CANCER SCREENING RATE, CHLAMYDIA SCREENING RATE (AGE 21-14), CHOLESTEROL MANAGEMENT: LDL-C CONTROL (<100MG/DL) AFTER ACUTE CARDIOVASCULAR EVENT, COMPREHENSIVE DIABETES CARE (HBA1C TESTING, EYE EXAM, LDL-C CONTROL <100MG/DL, MEDICAL ATTENTION FOR DIABETIC NEPHROPATHY), AND BOARD CERTIFICATION RATE.SWHP DEPLOYS NUMEROUS PROGRAMS TO ITS MEMBERS TO IMPROVE THEIR HEALTH AND ACHIEVE HIGHER QUALITY HEALTH OUTCOMES. SWHP'S VITALCARE PROGRAMS INCLUDE: VITALITY COORDINATORS NURSES DEPLOYED INTO CLINICS THROUGHOUT THE AREA TO WORK WITH PATIENTS WITH CHRONIC CONDITIONS; DIABETES DAYS FREE LOCAL EVENTS WHERE SWHP MEMBERS ARE INVITED TO BE SCREENED FOR MANY DIABETES SYMPTOMS INCLUDING FOOT EXAMS, EYE EXAMS, AND BIOMETRIC SCREENINGS; VITALBRIDGES A PROGRAM WHERE SWHP MEMBERS ARE CONTACTED AFTER LEAVING A HOSPITAL SETTING TO ASSIST THE MEMBER WITH POST DISCHARGE CARE COORDINATION AND QUESTIONS; AND HEALTH COACHING - ACCESS TO PERSONAL HEA
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR, PRESIDENT, CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title17ASSOCIATE VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionA/Title18MEDICAID SERVICES CHIEF MEDICAL OFFICER/CHIEF OPER
IRS990/Form990PartVIISectionA/Title19ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title20ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT NETWORK DEVELOPMENT
IRS990/Form990PartVIISectionA/Title22FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0613300
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities011594096
IRS990/GrossReceipts0622416606
IRS990/GrossSalesOfInventory027393613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InformationTechnology/ManagementAndGeneral04192247
IRS990/InformationTechnology/Total04192247
IRS990/Insurance/ManagementAndGeneral0416303
IRS990/Insurance/Total0416303
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IRS990/IntangibleAssets/EOY015833
IRS990/Interest/ManagementAndGeneral0158788
IRS990/Interest/Total0158788
IRS990/InventoriesForSaleOrUse/BOY05497481
IRS990/InventoriesForSaleOrUse/EOY03856263
IRS990/InvestmentIncomeCurrentYear01860506
IRS990/InvestmentIncome/ExclusionAmount01247206
IRS990/InvestmentIncomePriorYear0-148906
IRS990/InvestmentIncome/TotalRevenueColumn01247206
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02984934
IRS990/InvestmentsOtherSecurities/EOY04348618
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY032348542
IRS990/InvestmentsPubTradedSecurities/EOY044414686
IRS990/LandBldgEquipmentAccumDeprec01094863
IRS990/LandBuildingsEquipmentBasis019237821
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IRS990/LessCostOthBasisSalesExpenses/Securities010980796
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IRS990/MembersOrStockholders01
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0SCOTT & WHITE MEMORIAL HOSPITAL HAS ADOPTED THE MISSION STATEMENT OF THE SCOTT & WHITE HEALTHCARE SYSTEM: "TO PROVIDE THE MOST PERSONALIZED, COMPREHENSIVE AND HIGHEST QUALITY HEALTH CARE, ENHANCED BY MEDICAL EDUCATION AND RESEARCH."
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IRS990/NameOfPrincipalOfficerPerson0ALLAN EINBODEN JR
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IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01366014
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IRS990/NumberOfContractorsGT100K037
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IRS990/OtherExpensePriorYear041442014
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IRS990/OtherExpenses/Description0STATE PREM/MAINT. TAX
IRS990/OtherExpenses/Description1TX RISK POOL ASSESSMENT
IRS990/OtherExpenses/Description2A&G - O/H ALLOCATION
IRS990/OtherExpenses/Description3DUES, FEES, & SUBS.
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IRS990/OtherExpenses/ManagementAndGeneral11437512
IRS990/OtherExpenses/ProgramServices05365298
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IRS990/OtherExpenses/ProgramServices259835
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IRS990/OtherExpenses/Total12271512
IRS990/OtherExpenses/Total22236101
IRS990/OtherExpenses/Total31497347
IRS990/OtherLiabilities/BOY02655301
IRS990/OtherLiabilities/EOY04891098
IRS990/OtherRevenueCurrentYear04733622
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
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IRS990/OtherRevenuePriorYear04896438
IRS990/OtherSalariesAndWages/ManagementAndGeneral03027303
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,558,773
Liabilities
$83,185,460
Net assets
$57,373,313
Revenue
-
Expenses
$582,496,833
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