Civic Intelligence

Scott & White Clinic

990 • Fiscal year 2011 • EIN 74-2958277

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 26, 2012

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

Score unavailable

No value available

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

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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$424,217,611

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.

$400M$200M$0-$200MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $58,189,552Liabilities 2013: $210,690,463Net Assets 2013: -$152,500,9112013Assets 2014: $139,776,395Liabilities 2014: $26,525,103Net Assets 2014: $113,251,2922014Assets 2015: $66,246,911Liabilities 2015: $65,915,895Net Assets 2015: $331,0162015Assets 2016: $95,425,904Liabilities 2016: $57,560,739Net Assets 2016: $37,865,1652016Assets 2017: $71,960,910Liabilities 2017: $64,351,864Net Assets 2017: $7,609,0462017Assets 2018: $178,110,355Liabilities 2018: $83,747,969Net Assets 2018: $94,362,3862018Assets 2019: $169,018,187Liabilities 2019: $70,656,462Net Assets 2019: $98,361,7252019Assets 2020: $213,385,900Liabilities 2020: $132,077,707Net Assets 2020: $81,308,1932020Assets 2021: $177,643,392Liabilities 2021: $117,584,637Net Assets 2021: $60,058,7552021Assets 2022: $221,964,879Liabilities 2022: $122,743,572Net Assets 2022: $99,221,3072022Assets 2023: $214,518,443Liabilities 2023: $124,389,169Net Assets 2023: $90,129,2742023Assets 2024: $273,350,766Liabilities 2024: $117,618,885Net Assets 2024: $155,731,8812024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2011: $424,217,6112011Expenses 2012: $527,332,6312012Expenses 2013: $538,647,8362013Revenue 2014: $340,934,358Expenses 2014: $485,663,976Net Income 2014: -$144,729,6182014Revenue 2015: $475,408,812Expenses 2015: $579,955,933Net Income 2015: -$104,547,1212015Revenue 2016: $686,156,722Expenses 2016: $649,021,758Net Income 2016: $37,134,9642016Revenue 2017: $707,562,935Expenses 2017: $730,179,034Net Income 2017: -$22,616,0992017Revenue 2018: $891,502,848Expenses 2018: $799,123,484Net Income 2018: $92,379,3642018Revenue 2019: $865,835,621Expenses 2019: $858,165,539Net Income 2019: $7,670,0822019Revenue 2020: $929,749,246Expenses 2020: $941,637,134Net Income 2020: -$11,887,8882020Revenue 2021: $977,412,932Expenses 2021: $989,138,018Net Income 2021: -$11,725,0862021Revenue 2022: $1,119,032,792Expenses 2022: $1,073,843,449Net Income 2022: $45,189,3432022Revenue 2023: $1,180,624,554Expenses 2023: $1,183,335,634Net Income 2023: -$2,711,0802023Revenue 2024: $1,310,079,402Expenses 2024: $1,238,597,789Net Income 2024: $71,481,6132024

Highlighted filing

2011

Revenue-
Expenses$424,217,611
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 26, 2012
Return Version
2010v3.4
Gross Receipts
$429,998,504
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
74-2958277
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IRS990/ActivityOrMissionDescription0Scott & 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 Clinic (SWC)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) raises funds for the priority programs and services of the entire system. The 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. The system provided at cost approximately: $75,000,000 in unreimbursed charity care, $68,000,000 in unreimbursed Medicaid and other means tested government programs, $28,000,000 in subsidized services, $44,000,000 in health professions education and incurred a Medicare shortfall of $46,000,000.
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IRS990/Description0Scott & 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 Clinic (SWC), a 501(c)(3) corporation, 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 501(c)(3) Public Charity under 170(b)(1)(A)(vi), raises funds for the priority programs and services of the entire 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. The system employs 1,300 primary and specialty physicians, scientists and advanced practice providers. 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, $28,000,000 in subsidized services, $44,000,000 in unreimbursed health professions education and incurred a Medicare shortfall of $46,000,000 for the fiscal year ending August 31, 2011. Scott & White Memorial Hospital (SWMH), a subsidiary of SWHC located in Temple, TX, is the flagship hospital of the system and has the only Level I Trauma Center between Dallas and Austin, Texas. SWC further expanded access and services to residents of the system's service area during the year ended August 31, 2011. The number of Physician FTE's increased from 738 to 795 and the number of advanced practice providers increased from 283 to 338 from 2010 to 2011. This was an increase of 11 percent in the total physician and advanced practice providers available to the communities the Scott & White Healthcare system serves. Outpatient visits to clinic facilities increased from just over 1.7 million in 2010 to almost 1.8 million in 2011. In an effort to increase healthcare accessibility and reduce healthcare costs, urgent care clinics have been opened in areas of the community populated by many uninsured and underinsured residents. This has reduced the number of emergency room visits by residents of the area served by the urgent care clinics and reduced medical costs incurred by patients utilizing the clinics. SWC is also attempting to increase accessibility by increasing service hours and scheduling evening and weekend appointments. SWC physicians serve as faculty for the Texas A&M Health Science Center College of Medicine, training 283 undergraduate medical students. SWC staff physicians also provide training for 422 residents and fellows participating in 38 residency and fellowship programs sponsored by SWMH. The Clinic provides faculty, facilities and lab space for area high school programs focusing on research sciences education. Through these programs, high school students can gain exposure to healthcare professions while earning high school and college credits.The Scott & White Healthcare system is meeting the needs of its communities through programs like the 14th Annual Seniors Day in the Brenham community were 1,000 people were given free immunizations as well as free health screenings. The 15th Annual Kids Day served 800 Brenham children and their parents providing immunizations, health screenings and fire safety education. Scott & White also provides health information on prevention and early identification of chronic diseases, such as cancer, diabetes, and heart conditions for underserved and underinsured. Special events are hosted to help identify possible risk factors for disease through free heart screenings and physicals for student athletes. Scott & White holds weekly disease-specific social issues support group services for patients and families. Scott & White provides Health education and well-being programs for: smoking cessation, worth the wait, child abuse prevention, childbirth classe
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral02738301
IRS990/OtherEmployeeBenefits/ProgramServices029738297
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IRS990/OtherExpensePriorYear0125306027
IRS990/OtherExpensesCurrentYear0141165444
IRS990/OtherExpenses/Description0Institutional Overhead
IRS990/OtherExpenses/Description1Management Services Agr
IRS990/OtherExpenses/Description2Bad debt
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral0319268
IRS990/OtherExpenses/ManagementAndGeneral139294848
IRS990/OtherExpenses/ManagementAndGeneral263722
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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
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$424,217,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$273$118$156$1,310$1,239$71.5
2023Detailed filing. Detailed filing data is available for this year.$215$124$90.1$1,181$1,183$2.71
2022Detailed filing. Detailed filing data is available for this year.$222$123$99.2$1,119$1,074$45.2
2021Detailed filing. Detailed filing data is available for this year.$178$118$60.1$977$989$11.7
2020Detailed filing. Detailed filing data is available for this year.$213$132$81.3$930$942$11.9
2019Detailed filing. Detailed filing data is available for this year.$169$70.7$98.4$866$858$7.67
2018Detailed filing. Detailed filing data is available for this year.$178$83.7$94.4$892$799$92.4
2017Detailed filing. Detailed filing data is available for this year.$72.0$64.4$7.61$708$730$22.6
2016Detailed filing. Detailed filing data is available for this year.$95.4$57.6$37.9$686$649$37.1
2015Detailed filing. Detailed filing data is available for this year.$66.2$65.9$0.33$475$580$105
2014Summary only. Only limited summary data is available for this year.$140$26.5$113$341$486$145
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$211$153$539
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$527
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$424