Civic Intelligence

Scott & White Hospital Brenham

990 • Fiscal year 2012 • EIN 74-2519752

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.bswhealth.com

View Organization Page

2401 S 31st Street76508
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets77th percentile

Assets

Down

$28,311,406

Down $22,636,947 (-44%) from 2011

Net Assets

Down

$9,137,499

Down $1,280,347 (-12%) from 2011

Liabilities

Down

$19,173,907

Down $21,356,600 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,370,473

Down $1,441,432 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $39,688,849Liabilities 2010: $37,778,032Net Assets 2010: $1,910,8172010Assets 2011: $50,948,353Liabilities 2011: $40,530,507Net Assets 2011: $10,417,8462011Assets 2012: $28,311,406Liabilities 2012: $19,173,907Net Assets 2012: $9,137,4992012Assets 2013: $33,405,276Liabilities 2013: $25,090,242Net Assets 2013: $8,315,0342013Assets 2014: $20,422,314Liabilities 2014: $11,823,835Net Assets 2014: $8,598,4792014Assets 2015: $21,959,107Liabilities 2015: $10,789,306Net Assets 2015: $11,169,8012015Assets 2016: $22,518,517Liabilities 2016: $15,541,722Net Assets 2016: $6,976,7952016Assets 2017: $18,266,367Liabilities 2017: $10,226,438Net Assets 2017: $8,039,9292017Assets 2018: $18,678,337Liabilities 2018: $9,647,956Net Assets 2018: $9,030,3812018Assets 2019: $20,597,458Liabilities 2019: $15,487,011Net Assets 2019: $5,110,4472019Assets 2020: $21,748,985Liabilities 2020: $18,205,253Net Assets 2020: $3,543,7322020Assets 2021: $24,056,757Liabilities 2021: $10,340,523Net Assets 2021: $13,716,2342021Assets 2022: $23,194,354Liabilities 2022: $2,823,772Net Assets 2022: $20,370,5822022Assets 2023: $30,103,003Liabilities 2023: $6,187,699Net Assets 2023: $23,915,3042023Assets 2024: $27,487,263Liabilities 2024: $3,126,802Net Assets 2024: $24,360,4612024

Highlighted filing

2012

Assets$28,311,406
Liabilities$19,173,907
Net Assets$9,137,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2010: $42,227,792Expenses 2010: $38,388,052Net Income 2010: $3,839,7402010Expenses 2011: $33,811,9052011Expenses 2012: $32,370,4732012Revenue 2013: $26,331,182Expenses 2013: $29,508,472Net Income 2013: -$3,177,2902013Revenue 2014: $13,661,715Expenses 2014: $13,635,956Net Income 2014: $25,7592014Revenue 2015: $32,609,310Expenses 2015: $31,906,704Net Income 2015: $702,6062015Revenue 2016: $29,883,265Expenses 2016: $31,621,073Net Income 2016: -$1,737,8082016Revenue 2017: $37,110,739Expenses 2017: $34,260,476Net Income 2017: $2,850,2632017Revenue 2018: $40,354,274Expenses 2018: $34,051,917Net Income 2018: $6,302,3572018Revenue 2019: $46,376,013Expenses 2019: $37,643,081Net Income 2019: $8,732,9322019Revenue 2020: $44,830,850Expenses 2020: $37,455,951Net Income 2020: $7,374,8992020Revenue 2021: $49,839,184Expenses 2021: $38,740,304Net Income 2021: $11,098,8802021Revenue 2022: $58,618,065Expenses 2022: $39,263,629Net Income 2022: $19,354,4362022Revenue 2023: $53,610,362Expenses 2023: $38,518,141Net Income 2023: $15,092,2212023Revenue 2024: $51,532,207Expenses 2024: $42,689,835Net Income 2024: $8,842,3722024

Highlighted filing

2012

Revenue-
Expenses$32,370,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$55,172,132
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
74-2519752
Raw XML AppendixShowing 400 of 1,576 raw XML fields

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IRS990/ActivityOrMissionDescription0Scott & White provides personalized, comprehensive, high quality health care services enhanced by medical education and research through 12 acute care hospital sites, 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 Hospital Brenham ("SWHB") 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 and $50.5 million in unreimbursed Medicaid and indigent care.
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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 of Central Texas, 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 Hospital Brenham ("SWHB") 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 Hospital Brenham had 15,642 patient observation days (excluding newborns), 1,699 surgical cases, 1,733 admissions and 15,881 emergency room visits for the fiscal year ending December 31, 2012. Scott & White Hospital Brenham serves the community through projects such as: health fairs and health screenings, weekly diabetic support groups meetings, children and adult immunizations and screenings, adult fitness classes and various senior adult lectures, health screenings, and classes. Additionally, SWHB maintains a working partnership with Faith Mission and Washington County called the Washington County Health Coalition to help staff and operate the Washington County Community Clinic; which provides care for the medically underserved, underinsured and uninsured people in the community.Scott & White System personnel strive to do more than merely meet the healthcare needs of patients. Employees go into the community to educate about living a healthier life. Targeted populations are provided information on specific needs. For example, physicians specializing in geriatric care hold regular seminars discussing subjects such as preventing injury from falls; questions patients should be asking their doctor, how to maintain a healthy lifestyle with limited mobility, and more. Health educational programs regarding prevention and treatment are offered free or at minimal cost to all community members in a variety of subject areas, such as weight loss, smoking cessation, education on coping with a diagnosis, support groups for families, child safety, heart disease education, diabetes education, sex education for teens, domestic violence prevention and many more. Staff and physicians attend health fairs in the community and provide regular community presentations about health issues for different populations. Clinics in the region offer healthy cooking classes led by a Scott & White dietician to instruct families in creating easy and cost effective healthy meals. As an integrated health care delivery system, Scott & White is able to leverage
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IRS990/Form990PartVIISectionA/Title0Director, Chairman
IRS990/Form990PartVIISectionA/Title1Director, Treasurer
IRS990/Form990PartVIISectionA/Title2Director, Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director, System Chief Financial Officer
IRS990/Form990PartVIISectionA/Title11President, Chief Executive Officer
IRS990/Form990PartVIISectionA/Title12System Chief Medical Officer
IRS990/Form990PartVIISectionA/Title13Chief Nursing Officer
IRS990/Form990PartVIISectionA/Title14System Chief Executive Officer
IRS990/Form990PartVIISectionA/Title15System Chief Nursing Officer
IRS990/Form990PartVIISectionA/Title16System Chief Legal Counsel
IRS990/Form990PartVIISectionA/Title17System Chief Human Resources Officer
IRS990/Form990PartVIISectionA/Title18System Chief Information Officer
IRS990/Form990PartVIISectionA/Title19System Chief Strategy Officer
IRS990/Form990PartVIISectionA/Title20Chief Medical Officer
IRS990/Form990PartVIISectionA/Title21Nurse
IRS990/Form990PartVIISectionA/Title22Nurse
IRS990/Form990PartVIISectionA/Title23Nurse
IRS990/Form990PartVIISectionA/Title24Nurse
IRS990/Form990PartVIISectionA/Title25Director, Quality Management
IRS990/Form990PartVIISectionA/Title26Former Officer
IRS990/Form990PartVIISectionA/Title27Former Key Employee
IRS990/Form990PartVIISectionA/Title28Former Key Employee
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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
$28,311,406
Liabilities
$19,173,907
Net assets
$9,137,499
Revenue
-
Expenses
$32,370,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$3.13$24.4$51.5$42.7$8.84
2023Detailed filing. Detailed filing data is available for this year.$30.1$6.19$23.9$53.6$38.5$15.1
2022Detailed filing. Detailed filing data is available for this year.$23.2$2.82$20.4$58.6$39.3$19.4
2021Detailed filing. Detailed filing data is available for this year.$24.1$10.3$13.7$49.8$38.7$11.1
2020Detailed filing. Detailed filing data is available for this year.$21.7$18.2$3.54$44.8$37.5$7.37
2019Detailed filing. Detailed filing data is available for this year.$20.6$15.5$5.11$46.4$37.6$8.73
2018Detailed filing. Detailed filing data is available for this year.$18.7$9.65$9.03$40.4$34.1$6.30
2017Detailed filing. Detailed filing data is available for this year.$18.3$10.2$8.04$37.1$34.3$2.85
2016Detailed filing. Detailed filing data is available for this year.$22.5$15.5$6.98$29.9$31.6$1.74
2015Detailed filing. Detailed filing data is available for this year.$22.0$10.8$11.2$32.6$31.9$0.70
2014Summary only. Only limited summary data is available for this year.$20.4$11.8$8.60$13.7$13.6$0.03
2013Detailed filing. Detailed filing data is available for this year.$33.4$25.1$8.32$26.3$29.5$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.2$9.14$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$40.5$10.4$33.8
2010Summary only. Only limited summary data is available for this year.$39.7$37.8$1.91$42.2$38.4$3.84