Civic Intelligence

Scott & White Clinic

990 • Fiscal year 2012 • EIN 74-2958277

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

Organization Profilewww.bswhealth.com

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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 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$527,332,631

Up $103,115,020 (+24%) from 2011

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$527,332,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$569,583,560
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
Raw XML AppendixShowing 400 of 1,516 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 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), 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, 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 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), 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. The System expanded access and services to residents during the year ended August 31, 2012. The number of Physician FTE's increased from 842 to 912 and the number of advanced practice providers increased from 398 to 459. This was an increase of 11 percent in the total physician and advanced practice providers available to the communities served by the Scott & White Healthcare System. Outpatient visits to clinic facilities increased from just over 2 million in 2011 to almost 2.2 million in 2012. 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 298 undergraduate medical students. SWC staff physicians also provide training for 434 residents and fellows participating in 37 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.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 treatme
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IRS990/Form990PartVIISectionA/Title18System Chief Financial Officer
IRS990/Form990PartVIISectionA/Title19Physician
IRS990/Form990PartVIISectionA/Title20System Chief Marketing Officer
IRS990/Form990PartVIISectionA/Title21Physician
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Physician
IRS990/Form990PartVIISectionA/Title24Former Officer
IRS990/Form990PartVIISectionA/Title25Former Director
IRS990/Form990PartVIISectionA/Title26Former Officer (FYE 09)
IRS990/Form990PartVIISectionA/Title27Former Key Employee
IRS990/Form990PartVIISectionA/Title28Former Key Employee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0569583560
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices032392
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IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Scott & White Clinic 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/NameOfPrincipalOfficerPerson0Andrejs E Avots-Avotins
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IRS990/NbrVotingMembersGoverningBody09
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IRS990/OtherExpensesCurrentYear0131984379
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IRS990/OtherExpenses/Description1Bad debt
IRS990/OtherExpenses/Description2Patient Care Expense
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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
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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
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$527,332,631
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