Civic Intelligence

Scott & White Emergency Medical Services

990 • Fiscal year 2012 • EIN 75-3242749

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

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

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,512,296

Up $431,996 (+40%) from 2011

Net Assets

Up

$445,279

Up $262,267 (+143%) from 2011

Liabilities

Up

$1,067,017

Up $169,729 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,277,339

Up $474,558 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 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

2012

Assets$1,512,296
Liabilities$1,067,017
Net Assets$445,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 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

2012

Revenue-
Expenses$9,277,339
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
$9,671,173
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
Raw XML AppendixShowing 400 of 1,107 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.

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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 Memorial Hospital ("SWMH")(EIN: 74-1166904) and Community EMS, Inc. ("CEMS") are the member companies of Scott & White EMS, Inc. ("EMS"). Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is the sole corporate member of SWMH and 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.
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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 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 Memorial Hospital ("SWMH")(EIN: 74-1166904) and Community EMS, Inc. ("CEMS") are the member companies of Scott & White EMS, Inc. ("EMS"). Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is the sole corporate member of SWMH and 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, 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 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 provides non-emergent medical transportation services to patients requiring Basic Life Services, Advanced Life Services or Specialty Care Services, and emergency response coverage in geographic areas adjacent to its normal service area as needed. Non-emergent transportation services are provided only for patients for whom the enhanced level of care and services EMS provides is medically necessary.Scott & White EMS, Inc. had 24,164 ambulance responses and approximately $1.57 million in unreimbursed charity care for the fiscal year ending August 31, 2012. 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
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IRS990ScheduleD/Equipment/BookValue0233223
IRS990ScheduleD/Equipment/Depreciation02534071
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02767294
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 Footnote: Scott & White evaluates its income tax positions in accordance with ASC 740-10, Income Taxes - Overall, regarding accounting for uncertainty in income taxes. ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in a tax return. There are no material uncertain tax positions as of August 31, 2012 or 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLiabilities/Amount01067017
IRS990ScheduleD/OtherLiabilities/Description0Due to Scott & White Memorial Hospital
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IRS990ScheduleD/TotalOfBookValueLandBuildings0233223
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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
$1,512,296
Liabilities
$1,067,017
Net assets
$445,279
Revenue
-
Expenses
$9,277,339
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
2011Summary only. Only limited summary data is available for this year.$1.08$0.90$0.18$9.30$8.80$0.50