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Nonprofiteer
← CENTURY INTEGRATED PARTNERS INC

Form 990 for tax year 2022

Filed by CENTURY INTEGRATED PARTNERS INC.

Totals

Total revenue
$141,866,657
Total expenses
$146,085,446
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$141,691,830
Investment income
$174,827
Other revenue
$0
Total assets, end of year
$35,435,744
Total liabilities, end of year
$34,644,346
Net assets or fund balances, end of year
$791,398
Program services expenses (Part IX)
$146,085,446
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$146,085,446

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Patient Care

    total $141,681,249 · related or exempt $141,681,249

  • 2b · Program service revenue: Unclaimed Prop Refund

    total $10,581 · related or exempt $10,581

  • 3 · Investment income

    total $174,827 · excluded $174,827

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $108,576 · program services $108,576

  • 11g · Fees: other

    total $145,819,936 · program services $145,819,936

  • 13 · Office expenses

    total $156,934 · program services $156,934

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,510,950 · end of year $20,794,089

  • 4 · Accounts receivable

    beginning of year $12,511,597 · end of year $14,641,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,012,360 · end of year $34,644,346

  • 27 · Net assets without donor restrictions

    beginning of year $5,010,187 · end of year $791,398

Mission and programs · 2022

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Activities or mission (Part I)

The organization provides physician coverage services for the emergency rooms of certain affiliated hospitals and to advance the charitable mission of Baylor Scott & White Health through the promotion of health in the community.

  • See Schedule OCentury Integrated Partners, Inc. ("Century"), a Texas nonprofit corporation, is organized and operated exclusively for charitable, religious, scientific, and educational purposes, within the meaning of section 501(c)(3) of the Internal Revenue Code of 1986. Baylor Scott & White Health formed Century as a wholly owned, tax-exempt affiliate to provide physician coverage and physician services for certain affiliated hospital emergency rooms, in order to improve the quality of care and cost of physician services to its patients, including indigent patients. Previously, physician coverage was provided by various independent physician groups, many of which did not follow Baylor Scott & White Health's financial assistance policy and were not part of the Baylor Scott & White Health's managed care plans. As a result, both indigent patients and insured patients often were charged higher fees for physician services for emergency room visits. In addition, because different independent physician groups provided the emergency room coverage in various Baylor Scott & White Health hospitals, there was not the same overall strategic planning, best practices, and clinical consistency that could be achieved through a single nonprofit, tax-exempt affiliate to provide physician services. During the fiscal year Century provided free or discounted care with an estimated unreimbursed cost of approximately $15.9 Million to indigent patients qualifying under the financial assistance policy. As part of the Baylor Scott & White Health system, Century furthers the charitable mission of Baylor Scott & White Health through the promotion of health in the community. Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. Serving communities in 45 counties across North and Central Texas, Baylor Scott & White Health has the vision and resources to provide its patients continued quality care, while creating a model system for a dramatically changing health care environment. Baylor Scott & White Health provides full range inpatient, outpatient, rehabilitation and emergency medical services through 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives. Annually, there are more than 12 million patient encounters and more than 1 million emergency department visits at Baylor Scott & White Health facilities. All of the facilities focus on improving quality of care, improving patient access to health care, managing the health of patient populations, and reducing the overall cost of care. During the fiscal year, Baylor Scott & White Health provided $1.2 Billion in community benefits, including $475 Million in unreimbursed cost of charity care to residents of the communities it serves.

    Expenses $146,085,446 · Revenue $141,691,830

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alejandro Arroliga MD

    President/CEO/Dir (thru 3/31/2023)

    Total calculated
    $2,116,102
    From this org
    $0
    From related orgs
    $1,677,582
    Other
    $438,520
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $819,918 related
    Bonus
    $0 + $813,680 related
    Other
    $0 + $43,984 related
    Deferred
    $0 + $409,010 related
    Nontaxable benefits
    $0 + $29,510 related
    Filer's total
    $0 + $2,116,102 related

  • Brett Stauffer MD

    Director

    Total calculated
    $1,390,513
    From this org
    $0
    From related orgs
    $1,115,284
    Other
    $275,229
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,272 related
    Bonus
    $0 + $517,437 related
    Other
    $0 + $13,575 related
    Deferred
    $0 + $262,264 related
    Nontaxable benefits
    $0 + $12,965 related
    Filer's total
    $0 + $1,390,513 related

  • Walter Peters MD

    President/CEO/Dir (eff. 4/1/2023)

    Total calculated
    $1,309,190
    From this org
    $0
    From related orgs
    $1,272,006
    Other
    $37,184
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $695,880 related
    Bonus
    $0 + $276,305 related
    Other
    $0 + $299,821 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $21,934 related
    Filer's total
    $0 + $1,309,190 related

  • Stephen Sibbitt MD

    Director

    Total calculated
    $951,822
    From this org
    $0
    From related orgs
    $825,141
    Other
    $126,681
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,677 related
    Bonus
    $0 + $225,482 related
    Other
    $0 + $27,982 related
    Deferred
    $0 + $97,171 related
    Nontaxable benefits
    $0 + $29,510 related
    Filer's total
    $0 + $951,822 related

  • Dominic Lucia MD

    Director

    Total calculated
    $527,747
    From this org
    $0
    From related orgs
    $475,884
    Other
    $51,863
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,899 related
    Bonus
    $0 + $29,263 related
    Other
    $0 + $722 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $27,463 related
    Filer's total
    $0 + $527,747 related

  • Catherine Raver MD

    Director

    Total calculated
    $442,756
    From this org
    $0
    From related orgs
    $400,683
    Other
    $42,073
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,375 related
    Bonus
    $0
    Other
    $0 + $21,308 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $26,823 related
    Filer's total
    $0 + $442,756 related

  • John Garrett MD

    Director

    Total calculated
    $21,000
    From this org
    $0
    From related orgs
    $21,000
    Other
    $0
    Hours/week
    3 + 40 related

  • Toral Bhakta DO

    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

  • Lucy Catala

    Treasurer

    Total calculated
    $483,938
    From this org
    $0
    From related orgs
    $449,629
    Other
    $34,309
    Hours/week
    8 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,155 related
    Bonus
    $0 + $92,002 related
    Other
    $0 + $21,472 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $19,059 related
    Filer's total
    $0 + $483,938 related

  • Grant Teegarden

    Secretary

    Total calculated
    $482,601
    From this org
    $0
    From related orgs
    $411,146
    Other
    $71,455
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,748 related
    Bonus
    $0 + $114,027 related
    Other
    $0 + $5,371 related
    Deferred
    $0 + $43,128 related
    Nontaxable benefits
    $0 + $28,327 related
    Filer's total
    $0 + $482,601 related

  • Terri Foster

    Former Officer

    Total calculated
    $229,267
    From this org
    $0
    From related orgs
    $229,267
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $229,267 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $229,267 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, and on a Form 990-PF Part VIII's — 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., Bret Stauffer, M.D., Dominic Lucia, M.D., Grant Teegarden, Stephen Sibbitt, M.D., Terri Foster ($229,267) and Walter Peters, M.D.
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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Century Observation Providers PLLC

    Physician Services · TX · income $2,882 · assets $660,127

    Directly controlled by Century Integrated Partners Inc

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Arlington Ortho & Spine Hospital LLC

    Hospital · TX

  • Baylor Affiliated Services LLC

    Benefit Plans · TX

  • Baylor Heart and Vascular Center LLP

    Specialty Hospital · TX

  • Baylor Surgicare at Granbury LLC

    Ambulatory Surgery Center · TX

  • Baylor Surgicare at Mansfield LLC

    Ambulatory Surgery Center · TX

  • Baylor Surgicare at Plano Parkway LLC

    Ambulatory Surgery Center · TX

  • Baylor Surgicare at Plano LLC

    Ambulatory Surgery Center · TX

  • Bellaire Outpatient Surgery Center LLP

    Ambulatory Surgery Center · TX

  • BIR JV LLP

    Rehabilitation Hospitals · TX

  • BTDI JV LLP

    Outpatient Imaging Centers · TX

  • Dallas Surgical Partners LLC

    Ambulatory Surgery Center · TX

  • Denton Surgicare Partners Ltd

    Ambulatory Surgery Center · TX

  • Desoto Surgicare Partners Ltd

    Ambulatory Surgery Center · TX

  • EBD JV LLP

    Free Standing Emergency Hospitals · TX

  • Frisco Medical Center LLP

    Hospital · TX

  • Ft Worth Surgicare Partners Ltd

    Hospital · TX

  • Garland Surgicare Partners Ltd

    Ambulatory Surgery Center · TX

  • Grapevine Surgicare Partners Ltd

    Ambulatory Surgery Center · TX

  • HealthTexas Provider Network-Gastro Serv LLP

    Ambulatory Surgery Center · TX

  • Heritage Park Surgical Hospital LLC

    Hospital · TX

  • Irving Coppell Surgical Hospital LLP

    Hospital · TX

  • Lone Star Endoscopy Center LLC

    Ambulatory Surgery Center · TX

  • MEDCO Construction LLC

    Inactive · TX

  • Metrocrest Surgery Center LP

    Ambulatory Surgery Center · TX

  • MSH Partners LLC

    Hospital · TX

  • North Central Surgical Center LLP

    Hospital · TX

  • North Garland Surgery Center LLP

    Ambulatory Surgery Center · TX

  • Park Cities Surgery Center LLC

    Ambulatory Surgery Center · TX

  • Physicians Surgical Center of Ft Worth LLP

    Ambulatory Surgery Center · TX

  • Rockwall Ambulatory Surgery Center LLP

    Ambulatory Surgery Center · TX

  • Specialty Surgery Center of Fort Worth LP

    Inactive · TX

  • Surgery Center of Richardson Phys Pship LP

    Inactive · TX

  • Texas Endoscopy Centers LLC

    Ambulatory Surgery Center · TX

  • Texas Health Ventures Group LLC

    Holds interests in ASCs/ Short Stay Hospitals · TX

  • Texas Heart Hospital of the Southwest LLP

    Specialty Hospital · TX

  • THVG Bariatric LLC

    Holds interests in Ambulatory Surgery Centers · TX

  • Trophy Club Medical Center LP

    Hospital · TX

  • Tuscan Surgery Center at Las Colinas LLC

    Ambulatory Surgery Center · TX

  • University Surgical Partners of Dallas LLP

    Ambulatory Surgery Center · TX

  • Baylor Surgicare at North Dallas LLC

    Ambulatory Surgery Center · TX

  • BT East Dallas JV LLP

    Former Hospital/Wind Down · TX

  • BT Garland JV LLP

    Former Hospital/Wind Down · TX

  • Blue Stone JV LLP

    Outpatient Imaging Centers · TX

  • Baylor Surgicare at Baylor Plano LLC

    Ambulatory Surgery Center · TX

  • Blue Stone Frisco JV LLP

    Outpatient Imaging Centers · TX

  • Centennial ASC LLC

    Ambulatory Surgery Center · TX

  • Texas Regional Medical Center LLC

    Hospital · TX

  • Texas Spine and Joint Hospital LLC

    Hospital · TX

  • Baylor Surgicare at Blue Star LLC

    Ambulatory Surgery Center · TX

  • SurgCenter of Plano LLC

    Ambulatory Surgery Center · TX

  • Bear Creek Surgery Center LLC

    Ambulatory Surgery Center · TX

  • Gateway Diagnostic JV LLC

    Outpatient Imaging Centers · TX

  • Baylor Scott & White Surgicare at Weatherford LLC

    Ambulatory Surgery Center · TX

  • SurgCenter of Greater Dallas LLC

    Ambulatory Surgery Center · TX

  • Oak Point Surgical Suites LLC

    Ambulatory Surgery Center · TX

  • BSW Home Recovery Care LLC

    Home Care Services · TX

  • Sherman Endoscopy LLC

    Ambulatory Surgery Center · TX

  • Baylor Scott & White Surgicare Waxahachie LLC

    Ambulatory Surgery Center · TX

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc

    C · Condo Association · TX · controlled entity

  • Baylor Scott & White Health Enterprises Inc

    C · Pharmacy · TX · controlled entity

  • Baylor Health Network Inc

    C · Inactive · TX · controlled entity

  • Baylor Med Ctr at Grapevine Condo Owners Association Inc

    C · Condo Association · TX · controlled entity

  • Baylor Quality Health Care Alliance LLC

    C · ACO · TX · controlled entity

  • Baylor Scott & White Assurance SPC

    C · Investment · CJ · controlled entity

  • BMP Incorporated

    C · Post Office · TX · controlled entity

  • BUMCRoberts Condominium Owners Association Inc

    C · Condo Association · TX · controlled entity

  • Charitable Lead Trusts (3)

    T · Investment · TX

  • Charitable Remainder Trusts (49)

    T · Investment · TX

  • Hillcrest Health Holdings Inc

    C · Inactive · TX · controlled entity

  • Baylor Scott & White Insurance Company

    C · Insurance · TX · controlled entity

  • SHA LLC

    C · HMO · TX · controlled entity

  • Southwest Life & Health Insurance Company

    C · Insurance · TX · controlled entity

  • APN

    C · Inactive · TX · controlled entity

  • Spine & Joint Physician Associates

    C · Inactive · TX · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349301514

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