Civic Intelligence

Scott & White Clinic

990T • Fiscal year 2022 • EIN 74-2958277

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.bswhealth.com

View Organization Page

301 N Washington AvenueDallas, TX 75246

(214) 820-4135

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$273,350,766
Liabilities$117,618,885
Net Assets$155,731,881
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,310,079,402
Expenses$1,238,597,789
Net Income$71,481,613
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.3
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

Filer Name
Scott & White Clinic
EIN
74-2958277
Phone
2148204135
Address
301 N Washington Avenue, Dallas, TX 75246

Signing Officer

Name
Timothy Bittenbinder MD
Title
Chairman
Phone
2148204135
Signed
2023-05-09
Raw XML Appendix102 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
IRS990T/BooksInCareOfDetail/PersonNm0Angie Hutson
IRS990T/BooksInCareOfDetail/PhoneNum02148201075
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N Washington Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075246
IRS990T/BookValueAssetsEOYAmt0221964879
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-3(n) ElectionThe taxpayer is making the election to capitalize repair andmaintenance costs under Treas. Reg. Section 1.263(a)-3(n)for the tax year ended June 30, 2022.1. Taxpayer Name: Scott & White Clinic2. Address: 301 N. Washington Avenue, Dallas, TX 752463. Taxpayer Identification Number: 74-2958277Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe taxpayer hereby makes the de minimis safe harborelection under Section 1.263(a)-1(f) of the TreasuryRegulations, effective only for the tax year endingJune 30, 2022. The taxpayer has an ApplicableFinancial Statement for the year of the election, andintends to apply the de minimis safe harbor election asdescribed in Section 1.263(a)-1(f)(1)(i).1. Taxpayer Name: Scott & White Clinic2. Address: 301 N. Washington Avenue, Dallas, TX 752463. Taxpayer Identification Number: 74-2958277IRC Section 6038 Statement:Disclosure Statement Related to Forms 5471, InformationReturn of U.S. Persons with Respect to Certain ForeignCorporations, Filed on Behalf of the Taxpayer: In accordancewith IRC Section 6038 and the constructive ownership rulesof IRC Sections 958(a) and (b), the taxpayer is required tofile Forms 5471, Information Return of U.S. Persons withRespect to Certain Foreign Corporations, with respect tocertain controlled foreign corporations (CFCs) includingBaylor Scott & White Assurance SPC. These filingrequirements are or will be satisfied through the filing ofForm 5471 for this CFC by the U.S. taxpayer identifiedbelow who has the same filing requirement.Taxpayer Name: Baylor University Medical CenterTaxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246Taxpayer Identification Number of U.S. tax return with whichthe Forms 5471 were or will be filed: 75-1837454IRS Service Center where U.S. tax return was or will befiled: E-Filed
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0463130985
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Baylor Scott & White
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt024624
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0810000
IRS990T/PriorYearOverpaymentCreditAmt05000
IRS990T/PrntCorporationNameControlTxt0BAYL
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt029586
IRS990TScheduleA/CostOfGoodsSoldAmt021959
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt014644
IRS990TScheduleA/EndOfYearInventoryAmt025638
IRS990TScheduleA/GrossProfitAmt037773
IRS990TScheduleA/GrossReceiptsOrSalesAmt059732
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt059732
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt02109
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PurchasesAmt018011
IRS990TScheduleA/SalariesAndWagesAmt042565
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02920
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt047597
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt062238
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037773
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Spa Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24465
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Bittenbinder MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02148204135
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott & White Clinic
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0742958277
ReturnHeader/Filer/PhoneNum02148204135
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075246
ReturnHeader/ReturnTs02023-05-12T08:25:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bittenbinder MD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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