Civic Intelligence

Scott & White Clinic

990 • Fiscal year 2014 • EIN 74-2958277

Jul 01, 2013 to Jun 30, 2014

Dallas, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.08x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

1st percentile

-42%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

140%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$139,776,395

Up $81,586,843 (+140%) from 2013

Net Assets

Up

$113,251,292

Up $265,752,203 (+174%) from 2013

Liabilities

Down

$26,525,103

Down $184,165,360 (-87%) from 2013

Revenue

$340,934,358

No earlier filing loaded for comparison.

Expenses

Down

$485,663,976

Down $52,983,860 (-9.8%) from 2013

Net Income

-$144,729,618

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

Highlighted filing

2014

Assets$139,776,395
Liabilities$26,525,103
Net Assets$113,251,292

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

Highlighted filing

2014

Revenue$340,934,358
Expenses$485,663,976
Net Income-$144,729,618
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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