Civic Intelligence

Scott & White Foundation Brenham

990 • Fiscal year 2011 • EIN 74-2460815

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profilectxfoundation.bswhealth.com/areas-of-need/brenham
2401 S 31st Street76508
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,362,430

Down $510,986 (-13%) from 2010

Net Assets

Down

$2,789,303

Down $1,054,463 (-27%) from 2010

Liabilities

Up

$573,127

Up $543,477 (+1833%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$761,483

Up $610,553 (+405%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,873,416Liabilities 2010: $29,650Net Assets 2010: $3,843,7662010Assets 2011: $3,362,430Liabilities 2011: $573,127Net Assets 2011: $2,789,3032011Assets 2012: $4,072,182Liabilities 2012: $70,410Net Assets 2012: $4,001,7722012Assets 2013: $5,434,426Liabilities 2013: $289,218Net Assets 2013: $5,145,2082013Assets 2014: $5,853,677Liabilities 2014: $399,553Net Assets 2014: $5,454,1242014Assets 2015: $4,626,402Liabilities 2015: $268,412Net Assets 2015: $4,357,9902015Assets 2016: $4,792,847Liabilities 2016: $197,380Net Assets 2016: $4,595,4672016Assets 2017: $5,525,156Liabilities 2017: $243,427Net Assets 2017: $5,281,7292017Assets 2018: $5,738,028Liabilities 2018: $339,566Net Assets 2018: $5,398,4622018Assets 2019: $6,146,984Liabilities 2019: $934,813Net Assets 2019: $5,212,1712019Assets 2020: $5,849,520Liabilities 2020: $178,064Net Assets 2020: $5,671,4562020Assets 2021: $6,811,227Liabilities 2021: $16,273Net Assets 2021: $6,794,9542021Assets 2022: $6,196,965Liabilities 2022: $945,241Net Assets 2022: $5,251,7242022Assets 2023: $5,867,029Liabilities 2023: $1,182,960Net Assets 2023: $4,684,0692023Assets 2024: $5,332,458Liabilities 2024: $1,148Net Assets 2024: $5,331,3102024

Highlighted filing

2011

Assets$3,362,430
Liabilities$573,127
Net Assets$2,789,303
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $434,887Expenses 2010: $150,930Net Income 2010: $283,9572010Expenses 2011: $761,4832011Expenses 2012: $158,5522012Revenue 2013: $1,066,224Expenses 2013: $155,769Net Income 2013: $910,4552013Revenue 2014: $330,821Expenses 2014: $71,594Net Income 2014: $259,2272014Revenue 2015: $895,369Expenses 2015: $1,791,481Net Income 2015: -$896,1122015Revenue 2016: $636,864Expenses 2016: $166,555Net Income 2016: $470,3092016Revenue 2017: $820,932Expenses 2017: $455,722Net Income 2017: $365,2102017Revenue 2018: $628,802Expenses 2018: $548,311Net Income 2018: $80,4912018Revenue 2019: $498,582Expenses 2019: $761,525Net Income 2019: -$262,9432019Revenue 2020: $495,020Expenses 2020: $41,477Net Income 2020: $453,5432020Revenue 2021: $284,338Expenses 2021: $114,477Net Income 2021: $169,8612021Revenue 2022: $540,685Expenses 2022: $949,852Net Income 2022: -$409,1672022Revenue 2023: $330,072Expenses 2023: $1,123,807Net Income 2023: -$793,7352023Revenue 2024: $403,559Expenses 2024: $43,705Net Income 2024: $359,8542024

Highlighted filing

2011

Revenue-
Expenses$761,483
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,334,034
Mission and Program Overview

Mission

To establish relationships and develop an understanding of and a belief in Baylor Scott & White Health's mission and vision in order to obtain philanthropic financial resources to meet the needs of those it serves.

Filing and Contact Details

Filer

EIN
74-2460815
Raw XML AppendixShowing 400 of 1,125 raw XML fields

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IRS990/ActivityOrMissionDescription0Scott & White Foundation Brenham raises funds for Scott & White Hospital Brenham (SWHB)(EIN: 74-2519752), a 60 bed acute care hospital and Brenham Care Center (BCC)(EIN: 74-2663229) a 128 bed facility that offers quality comprehensive skilled and rehabilitative nursing care services. The funds raised by the foundation are used for building and upgrading facilities, purchasing additional or replacement equipment and for the support of services and activities for patients and residents. Scott & White Healthcare (SWHC)(EIN: 26-4532547) is sole corporate member of SWHB, and the parent corporation of the entire Scott & White Healthcare System (the "System"). Scott & White Healthcare Foundation (SWHF)(EIN: 27-3513154) is a subsidiary of SWHC and raises funds for the benefit of the entire Scott & White Healthcare System.
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IRS990/Description0Scott & White Foundation Brenham (SWFB) raises funds for Scott & White Hospital Brenham (SWHB)(EIN: 74-2519752), a 60 bed acute care hospital and Brenham Care Center (BCC)(EIN: 74-2663229) a 128 bed facility that offers quality comprehensive skilled and rehabilitative nursing care services. The funds raised by the foundation are used for building and upgrading facilities, purchasing additional or replacement equipment and for the support of services and activities for patients and residents.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 Foundation Brenham is a 501(c)(3) Public Charity and a subsidiary of Scott & White Hospital Brenham. SWHB's sole corporate member, Scott & White Healthcare (SWHC)(EIN: 26-453254), a 501(c)(3) organization, is the parent corporation of the Scott & White Healthcare System (the "System"). The Scott & White Healthcare Foundation (SWF)(EIN: 27-3513154) is a subsidiary of SWHC and raises funds for the priority programs and services of the entire Scott & White Healthcare System. The Scott & White Healthcare 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 in Central Texas. 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. The Scott & White Healthcare System employs 1,300 primary and specialty physicians, scientists and advanced practice providers.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0376475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0279656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0303523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0582011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0367550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01909215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years074129
IRS990ScheduleA/GrossInvestmentIncome170/Total0449591
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year079044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years043925
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years058440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years047425
IRS990ScheduleA/OtherIncome170/Total0253799
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75300
IRS990ScheduleA/PublicSupportTotal17001909215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0376475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0279656
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0303523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0582011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0367550
IRS990ScheduleA/Total170/Total01909215
IRS990ScheduleA/TotalSupport02612605
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0815891
IRS990ScheduleD/CurrentYear/Contributions064250
IRS990ScheduleD/CurrentYear/EndOfYearBalance0188058
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-2122
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0677838
IRS990ScheduleD/CurrentYearMinus1Year/Contributions053000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0815981
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03200
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses088343
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0603672
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0677838
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses073166

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,362,430
Liabilities
$573,127
Net assets
$2,789,303
Revenue
-
Expenses
$761,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.40$0.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.18$4.68$0.33$1.12$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.95$5.25$0.54$0.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.02$6.79$0.28$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.18$5.67$0.50$0.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.93$5.21$0.50$0.76$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.34$5.40$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.24$5.28$0.82$0.46$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.20$4.60$0.64$0.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$0.90$1.79$0.90
2014Summary only. Only limited summary data is available for this year.$5.85$0.40$5.45$0.33$0.07$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.29$5.15$1.07$0.16$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.57$2.79$0.76
2010Summary only. Only limited summary data is available for this year.$3.87$0.03$3.84$0.43$0.15$0.28