Civic Intelligence

Scott & White Clinic

990 • Fiscal year 2013 • EIN 74-2958277

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 17, 2014

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

100th percentile

3.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$58,189,552

Up $58,189,552 from 2012

Net Assets

Down

-$152,500,911

Down $152,500,911 from 2012

Liabilities

Up

$210,690,463

Up $210,690,463 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,647,836

Up $11,315,205 (+2.1%) from 2012

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

2013

Assets$58,189,552
Liabilities$210,690,463
Net Assets-$152,500,911
Open 2013 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

2013

Revenue-
Expenses$538,647,836
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 17, 2014
Return Version
2012v2.1
Gross Receipts
$393,675,186
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 1,565 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY025447138
IRS990/AccountsReceivable/EOY053179402
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0See Schedule O Clinics providing the most personalized, comprehensive, high quality health care services enhanced by medical education and research to Central Texas residents throughout a 29,000-square mile service area.
IRS990/AddressPrincipalOfficerUS/AddressLine102401 S 31st Street
IRS990/AddressPrincipalOfficerUS/City0Temple
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076508
IRS990/AllOtherExpenses/ManagementAndGeneral02668
IRS990/AllOtherExpenses/ProgramServices0141870
IRS990/AllOtherExpenses/Total0144538
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY01802
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02747038
IRS990/CompCurrentOfficersDirectors/ProgramServices03564509
IRS990/CompCurrentOfficersDirectors/Total06311547
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0250
IRS990/ConferencesMeetings/ProgramServices013298
IRS990/ConferencesMeetings/Total013548
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102401 S 31st Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112401 S 31st Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12S73 W16485 Janesville Rd Suite 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13604 HWY 290 West Ste 202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14100 Highland Park Village Ste 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Temple
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Temple
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Muskego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Brenham
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076508
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode176508
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode253150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode377833
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475205
IRS990/ContractorCompensation/Compensation020454776
IRS990/ContractorCompensation/Compensation14365285
IRS990/ContractorCompensation/Compensation2457171
IRS990/ContractorCompensation/Compensation3188693
IRS990/ContractorCompensation/Compensation4175881
IRS990/ContractorCompensation/DescriptionOfServices0Corporate Services
IRS990/ContractorCompensation/DescriptionOfServices1Corporate Services
IRS990/ContractorCompensation/DescriptionOfServices2Physician Services
IRS990/ContractorCompensation/DescriptionOfServices3Temporary medical staffing
IRS990/ContractorCompensation/DescriptionOfServices4Physician recruiting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Scott & White Healthcare
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Scott & White Memorial Hospital
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Smart Physician Recruting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Central Texas Eye Institute PA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Hodges Partners LLC
IRS990/ContributionsGrantsCurrentYear05000000
IRS990/ContributionsGrantsPriorYear0111120605
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014686
IRS990/DepreciationDepletion/ProgramServices0781041
IRS990/DepreciationDepletion/Total0795727
IRS990/DescribedIn501C301
IRS990/Description0See Schedule OScott & White provides personalized, comprehensive, high quality health care services enhanced by medical education and research through 13 acute care hospital facilities, one additional announced facility, a 215,000+ 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 140 clinics at over 70 clinic locations providing care in 46 medical specialties. Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is 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 had more than 14,000 employees, including over 1,200 physicians and scientists and 300+ advanced practice professionals during the fiscal year ending August 31, 2013, and served over 537,000 patients accounting for 2.5 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 Clinic ("SWC") expanded access and services to residents during the year ended August 31, 2013. The number of Physician FTE's increased from 844 to 862 and the number of advanced practice providers increased from 256 to 339. This was an increase of 9 percent in the total physician and advanced practice providers available to the communities served by the Scott & White Clinic. Outpatient visits to clinic facilities increased from 2.2 million in 2012 to almost 2.3 million in 2013. 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 325 undergraduate medical students. SWC staff physicians also provide training for 452 residents and fellows participating in 38 residency and fellowship programs sponsored by Scott & White Memorial Hospital ("SWMH"). Scott & White 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0467128693
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral063256153
IRS990/FeesForServicesOther/ProgramServices013484886
IRS990/FeesForServicesOther/Total076741039
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
IRS990/Form990PartVIISectionA/KeyEmployee8X
IRS990/Form990PartVIISectionA/NamePerson0Madhava R Beeram MD
IRS990/Form990PartVIISectionA/NamePerson1L Gill Naul MD
IRS990/Form990PartVIISectionA/NamePerson2Michael D Reis MD
IRS990/Form990PartVIISectionA/NamePerson3Robert A Probe MD
IRS990/Form990PartVIISectionA/NamePerson4Michael L Middleton MD
IRS990/Form990PartVIISectionA/NamePerson5Stephen Sibbitt MD
IRS990/Form990PartVIISectionA/NamePerson6Andrejs E Avots-Avotins MD
IRS990/Form990PartVIISectionA/NamePerson7William L Rayburn MD
IRS990/Form990PartVIISectionA/NamePerson8Alejandro C Arroliga MD
IRS990/Form990PartVIISectionA/NamePerson9Patricia M Currie
IRS990/Form990PartVIISectionA/NamePerson10Stephen F Sullivan
IRS990/Form990PartVIISectionA/NamePerson11Cynthia B Dunlap
IRS990/Form990PartVIISectionA/NamePerson12Glen R Couchman MD
IRS990/Form990PartVIISectionA/NamePerson13Robert W Pryor MD
IRS990/Form990PartVIISectionA/NamePerson14James Carroll
IRS990/Form990PartVIISectionA/NamePerson15Marc R Hallee
IRS990/Form990PartVIISectionA/NamePerson16Matthew L Chambers
IRS990/Form990PartVIISectionA/NamePerson17Dick L Dixon
IRS990/Form990PartVIISectionA/NamePerson18Biral Patel MD
IRS990/Form990PartVIISectionA/NamePerson19Christopher J Burnett MD
IRS990/Form990PartVIISectionA/NamePerson20Richard B Schultz MD
IRS990/Form990PartVIISectionA/NamePerson21Laurie W Lazott MD
IRS990/Form990PartVIISectionA/NamePerson22Kirby D Hitt MD
IRS990/Form990PartVIISectionA/NamePerson23Wade L Knight MD
IRS990/Form990PartVIISectionA/NamePerson24J Paul Dieckert MD
IRS990/Form990PartVIISectionA/NamePerson25Alfred B Knight MD
IRS990/Form990PartVIISectionA/NamePerson26Peter S Brumleve
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation052056
IRS990/Form990PartVIISectionA/OtherCompensation153799
IRS990/Form990PartVIISectionA/OtherCompensation251409
IRS990/Form990PartVIISectionA/OtherCompensation357356
IRS990/Form990PartVIISectionA/OtherCompensation451542
IRS990/Form990PartVIISectionA/OtherCompensation552358
IRS990/Form990PartVIISectionA/OtherCompensation653781
IRS990/Form990PartVIISectionA/OtherCompensation754941
IRS990/Form990PartVIISectionA/OtherCompensation853332
IRS990/Form990PartVIISectionA/OtherCompensation953682
IRS990/Form990PartVIISectionA/OtherCompensation1012785
IRS990/Form990PartVIISectionA/OtherCompensation1145842
IRS990/Form990PartVIISectionA/OtherCompensation1253113
IRS990/Form990PartVIISectionA/OtherCompensation1352070
IRS990/Form990PartVIISectionA/OtherCompensation1446414
IRS990/Form990PartVIISectionA/OtherCompensation1546603
IRS990/Form990PartVIISectionA/OtherCompensation1654371
IRS990/Form990PartVIISectionA/OtherCompensation1752540
IRS990/Form990PartVIISectionA/OtherCompensation1853382
IRS990/Form990PartVIISectionA/OtherCompensation1953925
IRS990/Form990PartVIISectionA/OtherCompensation2055725
IRS990/Form990PartVIISectionA/OtherCompensation2154839
IRS990/Form990PartVIISectionA/OtherCompensation2253854
IRS990/Form990PartVIISectionA/OtherCompensation2351343
IRS990/Form990PartVIISectionA/OtherCompensation2450448
IRS990/Form990PartVIISectionA/OtherCompensation2551101
IRS990/Form990PartVIISectionA/OtherCompensation2614740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0474217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1731151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2499300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3816096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4418110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5536178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6533290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7625334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8600859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9735763
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10272378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11308906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12741071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131202973
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14511014
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15496688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16536594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17641174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18862012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19968241
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20746887
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21872879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22812253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23520858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24741614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25343534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26199976
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director, Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director, Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director, Chairman
IRS990/Form990PartVIISectionA/Title7Director, Vice Chairman
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9System Chief Operations Officer
IRS990/Form990PartVIISectionA/Title10System Chief Strategy Officer
IRS990/Form990PartVIISectionA/Title11System Chief Nursing Executive
IRS990/Form990PartVIISectionA/Title12System Chief Medical Officer
IRS990/Form990PartVIISectionA/Title13System Chief Executive Officer
IRS990/Form990PartVIISectionA/Title14System Chief Legal Counsel
IRS990/Form990PartVIISectionA/Title15System Chief Human Resource Officer
IRS990/Form990PartVIISectionA/Title16System Chief Information Officer
IRS990/Form990PartVIISectionA/Title17System Chief Financial Officer
IRS990/Form990PartVIISectionA/Title18Physician
IRS990/Form990PartVIISectionA/Title19Physician
IRS990/Form990PartVIISectionA/Title20Physician
IRS990/Form990PartVIISectionA/Title21Physician
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Former Officer
IRS990/Form990PartVIISectionA/Title24Former Officer
IRS990/Form990PartVIISectionA/Title25Former Key Employee
IRS990/Form990PartVIISectionA/Title26Former Key Employee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0800
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0800
IRS990/GrossReceipts0393675186
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0184
IRS990/InformationTechnology/ProgramServices09812
IRS990/InformationTechnology/Total09996
IRS990/InvestmentIncomeCurrentYear0800
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture01
IRS990/LandBldgEquipmentAccumDeprec09469342
IRS990/LandBuildingsEquipmentBasis012941262
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY03471920
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide the most personalized, comprehensive and highest quality health care, enhanced by medical education and research.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Robert Probe MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY0-152500911
IRS990/NetGainOrLossInvestments/ExclusionAmount0800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01080
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01478
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047953
IRS990/Occupancy/ProgramServices02550237
IRS990/Occupancy/Total02598190
IRS990/OfficeExpenses/ManagementAndGeneral02924
IRS990/OfficeExpenses/ProgramServices0155530
IRS990/OfficeExpenses/Total0158454
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0518664
IRS990/OtherEmployeeBenefits/ProgramServices030040429
IRS990/OtherEmployeeBenefits/Total030559093
IRS990/OtherExpensePriorYear0131984379
IRS990/OtherExpensesCurrentYear094825515
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Dues & Publications
IRS990/OtherExpenses/Description2Recruitment
IRS990/OtherExpenses/Description3Outreach
IRS990/OtherExpenses/ProgramServices08301748
IRS990/OtherExpenses/ProgramServices11803764
IRS990/OtherExpenses/ProgramServices2962703
IRS990/OtherExpenses/ProgramServices3678250
IRS990/OtherExpenses/Total08301748
IRS990/OtherExpenses/Total11803764
IRS990/OtherExpenses/Total2962703
IRS990/OtherExpenses/Total3678250
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0185243325
IRS990/OtherNotesLoansReceivableNet/EOY01444424
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04109778
IRS990/OtherSalariesAndWages/ProgramServices0361093003
IRS990/OtherSalariesAndWages/Total0365202781
IRS990/PartialLiquidation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,189,552
Liabilities
$210,690,463
Net assets
-$152,500,911
Revenue
-
Expenses
$538,647,836
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