Form 990 for tax year 2023
Filed by CENTURY INTEGRATED PARTNERS INC.
Totals
- Total revenue
- $174,578,858
- Total expenses
- $178,352,536
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $178,352,536
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,352,536
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brett Stauffer MD
Director
- Total calculated
- $1,886,193
- From this org
- $0
- From related orgs
- $1,428,835
- Other
- $457,358
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $600,954 related
- Bonus
- $0 + $814,372 related
- Other
- $0 + $13,509 related
- Deferred
- $0 + $443,152 related
- Nontaxable benefits
- $0 + $14,206 related
- Filer's total
- $0 + $1,886,193 related
-
Stephen Sibbitt MD
Director
- Total calculated
- $1,639,560
- From this org
- $0
- From related orgs
- $1,592,013
- Other
- $47,547
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $586,769 related
- Bonus
- $0 + $276,304 related
- Other
- $0 + $728,940 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $31,047 related
- Filer's total
- $0 + $1,639,560 related
-
Walter Peters MD
President/CEO/Director
- Total calculated
- $1,377,922
- From this org
- $0
- From related orgs
- $1,336,038
- Other
- $41,884
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $809,600 related
- Bonus
- $0 + $408,967 related
- Other
- $0 + $117,471 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $25,384 related
- Filer's total
- $0 + $1,377,922 related
-
Dominic Lucia MD
Director
- Total calculated
- $590,220
- From this org
- $0
- From related orgs
- $525,029
- Other
- $65,191
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $447,209 related
- Bonus
- $0 + $29,165 related
- Other
- $0 + $48,655 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $28,891 related
- Filer's total
- $0 + $590,220 related
-
Catherine Raver MD
Director
- Total calculated
- $489,822
- From this org
- $0
- From related orgs
- $444,535
- Other
- $45,287
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $421,344 related
- Bonus
- $0
- Other
- $0 + $23,191 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $28,787 related
- Filer's total
- $0 + $489,822 related
-
John Garrett MD
Director
- Total calculated
- $21,054
- From this org
- $0
- From related orgs
- $21,054
- Other
- $0
- Hours/week
- 3 + 40 related
-
Toral Bhakta DO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Black MD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Fagan MD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dahlia Hassani MD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Seamus Lonergan MD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Grant Teegarden
Secretary
- Total calculated
- $615,767
- From this org
- $0
- From related orgs
- $534,329
- Other
- $81,438
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $325,397 related
- Bonus
- $0 + $195,458 related
- Other
- $0 + $13,474 related
- Deferred
- $0 + $51,366 related
- Nontaxable benefits
- $0 + $30,072 related
- Filer's total
- $0 + $615,767 related
-
Lucy Catala
Treasurer
- Total calculated
- $537,756
- From this org
- $0
- From related orgs
- $501,426
- Other
- $36,330
- Hours/week
- 8 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $364,303 related
- Bonus
- $0 + $113,679 related
- Other
- $0 + $23,444 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $19,830 related
- Filer's total
- $0 + $537,756 related
-
Alejandro Arroliga MD
Former Officer
- Total calculated
- $3,945,589
- From this org
- $0
- From related orgs
- $3,306,664
- Other
- $638,925
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $889,953 related
- Bonus
- $0 + $1,373,582 related
- Other
- $0 + $1,043,129 related
- Deferred
- $0 + $607,998 related
- Nontaxable benefits
- $0 + $30,927 related
- Filer's total
- $0 + $3,945,589 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 4b
- In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Alejandro Arroliga, M.D. ($135,084), Brett Stauffer, M.D., Dominic Lucia, M.D., Grant Teegarden, Stephen Sibbitt, M.D., and Walter Peters, M.D. ($91,466).
- Form 990, Schedule J, Part III
- Supplemental Information: Governing Body Compensation The members of the governing body serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members may have received modest benefits incident to their service on the board and/or multiple board committees or received compensation as an employee of a related organization. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Fundraising · TX · controlled entity
Directly controlled by Baylor All Saints Medical Center
-
Baylor All Saints Medical Center
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
501(c)(3) · Management Services · TX · controlled entity
Directly controlled by Baylor Scott & White Holdings
-
Baylor Health Care System Employee Benefit Trust
501(c)(9) · VEBA · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Health Care System Foundation
501(c)(3) · Fundraising · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Institute for Rehabilitation at Gaston Episcopal Hosp
501(c)(3) · Rehabilitation Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Medical Center at Carrollton
501(c)(3) · Former Hospital/Wind Down · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Medical Center at Irving
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Medical Center at Waxahachie
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Scott & White Medical Centers-Greater North Texas
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Regional Medical Center at Grapevine
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Baylor Regional Medical Center at Plano
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
501(c)(3) · Research · TX · controlled entity
Directly controlled by Baylor Health Care System
-
501(c)(3) · Management Services · TX · controlled entity
Directly controlled by Baylor Scott & White Holdings
-
501(c)(3) · Parent · TX
-
Baylor University Medical Center
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
501(c)(3) · Physician Services · TX · controlled entity
Directly controlled by Baylor Health Care System
-
Hillcrest Baptist Medical Center
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Memorial Hospital
-
Hillcrest Family Health Center
501(c)(3) · Physician Services · TX · controlled entity
Directly controlled by Hillcrest Baptist Medical Center
-
501(c)(3) · Physician Services · TX · controlled entity
Directly controlled by Hillcrest Baptist Medical Center
-
501(c)(3) · Fundraising · TX · controlled entity
Directly controlled by Baylor Medical Center at Irving
-
501(c)(3) · Physician Services · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Scott & White Continuing Care Hospital
501(c)(3) · Long Term Acute Care Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
501(c)(3) · Emergency Transport · TX · controlled entity
Directly controlled by Scott & White Memorial Hospital
-
Scott & White Foundation-Brenham
501(c)(3) · Fundraising · TX · controlled entity
Directly controlled by Scott & White Hospital-Brenham
-
501(c)(4) · HMO · TX · controlled entity
Directly controlled by Baylor Scott & White Holdings
-
501(c)(3) · Management Services · TX · controlled entity
Directly controlled by Baylor Scott & White Holdings
-
Scott & White Healthcare Foundation
501(c)(3) · Fundraising · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Scott & White Hospital-Brenham
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Scott & White Hospital-College Station
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Scott & White Hospital-Marble Falls
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Scott & White Hospital-Round Rock
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Scott & White Memorial Hospital
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Scott & White Healthcare
-
Southern Sector Health Initiative
501(c)(3) · Diabetes Health & Wellness Center · TX · controlled entity
Directly controlled by Baylor University Medical Center
-
Baylor Scott & White Medical Centers-Capitol Area
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Scott & White Health
-
Baylor Scott & White Medical Center - Centennial
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
-
501(c)(4) · HMO · TX · controlled entity
Directly controlled by Scott and White Health Plan
-
Lake Pointe Operating Company LLC
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by Baylor Health Care System
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349306154
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