Civic Intelligence

Scott & White Emergency Medical Services

990 • Fiscal year 2011 • EIN 75-3242749

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 27, 2012

Organization Profilewww.bswhealth.com
2401 S 31st Street76508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,080,300

Flat from 2011

Net Assets

Flat

$183,012

Flat from 2011

Liabilities

Flat

$897,288

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,802,781

Flat from 2011

Net Income

-

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.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,080,300Liabilities 2011: $897,288Net Assets 2011: $183,0122011Assets 2011: $1,080,300Liabilities 2011: $897,288Net Assets 2011: $183,0122011Assets 2012: $1,512,296Liabilities 2012: $1,067,017Net Assets 2012: $445,2792012Assets 2013: $3,121,041Liabilities 2013: $2,974,978Net Assets 2013: $146,0632013Assets 2014: $2,585,792Liabilities 2014: $3,022,167Net Assets 2014: -$436,3752014Assets 2015: $2,583,289Liabilities 2015: $4,551,004Net Assets 2015: -$1,967,7152015Assets 2016: $3,482,076Liabilities 2016: $6,096,674Net Assets 2016: -$2,614,5982016Assets 2017: $9,884,911Liabilities 2017: $13,872,307Net Assets 2017: -$3,987,3962017Assets 2018: $1,550,076Liabilities 2018: $7,237,625Net Assets 2018: -$5,687,5492018Assets 2019: $1,719,777Liabilities 2019: $42,692Net Assets 2019: $1,677,0852019Assets 2020: $1,476,098Liabilities 2020: $112,922Net Assets 2020: $1,363,1762020Assets 2021: $1,300,677Liabilities 2021: $146,210Net Assets 2021: $1,154,4672021Assets 2022: $1,433,763Liabilities 2022: $68,449Net Assets 2022: $1,365,3142022Assets 2023: $1,579,839Liabilities 2023: $50,802Net Assets 2023: $1,529,0372023Assets 2024: $1,711,490Liabilities 2024: $72,095Net Assets 2024: $1,639,3952024

Highlighted filing

2011

Assets$1,080,300
Liabilities$897,288
Net Assets$183,012
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,802,7812011Revenue 2011: $9,304,059Expenses 2011: $8,802,781Net Income 2011: $501,2782011Expenses 2012: $9,277,3392012Expenses 2013: $9,232,1092013Revenue 2014: $6,976,300Expenses 2014: $7,558,738Net Income 2014: -$582,4382014Revenue 2015: $8,444,458Expenses 2015: $9,975,798Net Income 2015: -$1,531,3402015Revenue 2016: $8,753,351Expenses 2016: $9,338,170Net Income 2016: -$584,8192016Revenue 2017: $7,698,645Expenses 2017: $9,031,429Net Income 2017: -$1,332,7842017Revenue 2018: $4,636,263Expenses 2018: $6,273,548Net Income 2018: -$1,637,2852018Revenue 2019: $12,270,412Expenses 2019: $4,883,917Net Income 2019: $7,386,4952019Revenue 2020: $3,544,822Expenses 2020: $3,785,508Net Income 2020: -$240,6862020Revenue 2021: $3,280,501Expenses 2021: $3,598,646Net Income 2021: -$318,1452021Revenue 2022: $4,823,441Expenses 2022: $4,591,825Net Income 2022: $231,6162022Revenue 2023: $4,970,701Expenses 2023: $4,790,297Net Income 2023: $180,4042023Revenue 2024: $4,949,849Expenses 2024: $4,825,056Net Income 2024: $124,7932024

Highlighted filing

2011

Revenue-
Expenses$8,802,781
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 27, 2012
Return Version
2010v3.4
Gross Receipts
$9,304,059
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
75-3242749
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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 Memorial Hospital (SWMH)(EIN: 74-1166904) and Community EMS, Inc. are the member corporations of Scott & White EMS, Inc. (EMS), a 501(c)(3) corporation. SWMH 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: 27-351314) raises funds for the priority programs and services of the entire Scott & White Healthcare 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, $66,000,000 in unreimbursed Medicaid and had 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 Memorial Hospital (SWMH)(EIN: 74-1166904) and Community Emergency Medical Services, Inc. (CEMS)(EIN: 38-2410823) are the members of Scott & White EMS, Inc. (EMS). SWMH is a subsidiary of Scott & White Healthcare (SWHC)(EIN: 26-453254), a 501(c)(3) organization, which is 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 Scott & White Healthcare 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 Scott & White Healthcare system provided at cost approximately: $75,000,000 in unreimbursed charity care, $66,000,000 in unreimbursed Medicaid, $44,000,000 in unreimbursed health professions education and incurred a Medicare shortfall of $46,000,000 for the year ending August 31, 2011. The Scott & White Healthcare system employs 1,300 primary and specialty physicians, scientists and advanced practice providers. Scott & White Memorial Hospital located in Temple, Texas, is the flagship hospital of the system and has the only Level I Trauma Center between Dallas and Austin, Texas. Scott & White EMS, Inc. provides emergency medical response services and non-emergent medical transportation services, principally in the Bell County area of Central Texas. EMS has contracted with the City of Temple, TX to be the exclusive provider of emergency response services within the City of Temple and its extraterritorial jurisdiction. Coordinating with the City of Temple fire and police departments, EMS responds to all 911 emergency calls within the service area. EMS responds in situations involving serious injury, sickness or when local officials request additional coverage. EMS also provides emergency response coverage in geographic areas adjacent to its normal service area as needed. EMS also provides non-emergent medical transportation services to patients requiring Basic Life Services, Advanced Life Services or Specialty Care Services. Non-emergent transportation services are provided only for patients for whom the enhanced level of care and services EMS provides is a medical necessity.Scott & White EMS, Inc. had 26,584 ambulance responses including: 10,979 911 emergency transports, 7,275 non-emergency transports, 255 special events, 5,487 911 response - no transports and 642 non-911 ambulance - no transports for the fiscal year ending August 31, 2011. The EMS fleet includes 17 ambulances all certified with the State of Texas as mobile intensive care unit (MICU) capable, three wheelchair vans to help patients get to appointments and a rehab bus used throughout Bell County to offer rehab services to firefighting personnel during an extended fire; to assist with displaced family members during a house fire or catastrophic event until other assistance is available; and to serve as a Mobile Command Center during large-scale emergencies involving multiple casualties, such as an earthquake or airplane crash. EMS participates in local and state disaster response activities in association with area fire and police departments, the U.S. Army at Fort Hood, TX and the Federal Emergency Management Administration (FEMA).The Rapid Response Unit addresses issues arising in multiple injury incidents. A vehicle has been acquired and equipped to respond with personnel, equipment and medical supplies to better respond to accidents and incidents in which multiple individuals require immediate medical attention. It is designed to be an on-scene medical resource to accelerate the treatment of accident victims pending transport to hospital emergenc
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 Footnote: Scott & White evaluates it's income tax positions in accordance with Accounting Standard Codification 740-10, regarding accounting for uncertainty in income taxes (ASC 740-10). ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There are no material unrecorded tax liabilities as of August 31, 2011 and 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs5400000
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs850000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0249336
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs031850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs131850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs231850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs331850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs431850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs531850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs631850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs731850
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs831850
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Discretionary bonuses are an element of various Scott & White Healthcare system (the "system") compensation plans. The Scott & White Healthcare Board of Trustees, which is the governing body of the Scott & White Healthcare system and the Board Compensation Committee have approved plans designed to measure performance based on differing job functions. The Board of Trustees approves the bonus pools reserved for the various plans. The Board of Trustees determines and approves the bonus, if any, for the system's Chief Executive Officer and other executive level personnel.

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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
$1,080,300
Liabilities
$897,288
Net assets
$183,012
Revenue
-
Expenses
$8,802,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$4.95$4.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$4.97$4.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.37$4.82$4.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$3.28$3.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$3.54$3.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$12.3$4.88$7.39
2018Detailed filing. Detailed filing data is available for this year.$1.55$7.24$5.69$4.64$6.27$1.64
2017Detailed filing. Detailed filing data is available for this year.$9.88$13.9$3.99$7.70$9.03$1.33
2016Detailed filing. Detailed filing data is available for this year.$3.48$6.10$2.61$8.75$9.34$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.58$4.55$1.97$8.44$9.98$1.53
2014Summary only. Only limited summary data is available for this year.$2.59$3.02$0.44$6.98$7.56$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.97$0.15$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.07$0.45$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.18$8.80
2011Summary only. Only limited summary data is available for this year.$1.08$0.90$0.18$9.30$8.80$0.50