Form 990 for tax year 2024
Filed by SCOTT & WHITE HEALTHCARE FOUNDATION.
Totals
- Total revenue
- $43,030,692
- Total expenses
- $22,391,559
- Contributions and grants received
- $25,789,343
- Grants paid
- $17,792,325
- Program service revenue
- $0
- Investment income
- $16,562,223
- Other revenue
- $679,126
- Total assets, end of year
- $192,045,350
- Total liabilities, end of year
- $2,873,947
- Net assets or fund balances, end of year
- $189,171,403
- Program services expenses (Part IX)
- $18,834,062
- Management and general expenses
- $1,732,962
- Fundraising expenses
- $1,824,535
- Program service expenses (Part III)
- $18,834,062
Program services were 84.1% 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.
-
1c · Fundraising events
$219,269
-
1d · Related organizations
$5,158,687
-
1f · All other contributions, gifts and grants
$20,411,387
-
1g · Noncash contributions included above
$368,581
-
3 · Investment income
total $2,038,115 · excluded $2,038,115
-
5 · Royalties
total $716,793 · excluded $716,793
-
7a · Gross sales of assets other than inventory
securities $95,063,428
-
7b · Less cost or other basis and sales expenses
securities $80,539,320
-
7c · Gain or loss
securities $14,524,108
-
7d · Net gain or loss
total $14,524,108 · excluded $14,524,108
-
8a · Fundraising events: gross income
$25,120
-
8a · Fundraising events: contributions included on line 1c
$219,269
-
8b · Fundraising events: direct expenses
$62,787
-
8c · Net income from fundraising events
total -$37,667 · excluded -$37,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,792,325 · program services $17,792,325
-
5 · Compensation of officers, directors and key employees
total $397,777 · program services $99,444 · management and general $99,444 · fundraising $198,889
-
7 · Other salaries and wages
total $2,267,498 · program services $596,837 · management and general $663,191 · fundraising $1,007,470
-
8 · Pension plan contributions
total $79,452 · program services $20,913 · management and general $23,238 · fundraising $35,301
-
9 · Other employee benefits
total $143,601 · program services $37,798 · management and general $42,000 · fundraising $63,803
-
10 · Payroll taxes
total $161,417 · program services $42,162 · management and general $46,168 · fundraising $73,087
-
11c · Fees: accounting
total $38,673 · management and general $38,673
-
11d · Fees: lobbying
total $1,791 · management and general $1,791
-
11g · Fees: other
total $825,420 · program services $71,773 · management and general $629,233 · fundraising $124,414
-
12 · Advertising and promotion
total $58,456 · program services $15,269 · management and general $16,719 · fundraising $26,468
-
13 · Office expenses
total $69,464 · program services $18,144 · management and general $19,868 · fundraising $31,452
-
14 · Information technology
total $308,702 · program services $80,634 · management and general $88,293 · fundraising $139,775
-
17 · Travel
total $49,717 · program services $12,986 · management and general $14,220 · fundraising $22,511
-
19 · Conferences, conventions and meetings
total $24,305 · program services $6,348 · management and general $6,952 · fundraising $11,005
-
22 · Depreciation, depletion and amortization
total $83,935 · program services $21,924 · management and general $24,007 · fundraising $38,004
-
23 · Insurance
total $4,505 · program services $1,177 · management and general $1,288 · fundraising $2,040
-
24a · Other expenses: Donor Recognition
total $22,017 · fundraising $22,017
-
24b · Other expenses: Meals & Entertainment
total $17,428 · program services $4,552 · management and general $4,985 · fundraising $7,891
-
24c · Other expenses: Non Medical Supplies
total $8,761 · program services $2,288 · management and general $2,506 · fundraising $3,967
-
24d · Other expenses: Dues & Memberships
total $4,900 · program services $1,280 · management and general $1,401 · fundraising $2,219
-
24e · All other expenses
total $31,415 · program services $8,208 · management and general $8,985 · fundraising $14,222
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,630,647 · end of year $11,154,366
-
3 · Pledges and grants receivable
beginning of year $25,096,010 · end of year $24,589,039
-
4 · Accounts receivable
beginning of year $154,198 · end of year $323,073
-
10a · Land, buildings and equipment: cost or other basis
$3,301,488
-
10b · Land, buildings and equipment: accumulated depreciation
$1,945,336
-
10c · Land, buildings and equipment, net
beginning of year $1,440,087 · end of year $1,356,152
-
11 · Investments: publicly traded securities
beginning of year $136,367,828 · end of year $151,715,385
-
12 · Investments: other securities
beginning of year $3,156,898 · end of year $2,891,190
-
15 · Other assets
beginning of year $0 · end of year $16,145
-
17 · Accounts payable and accrued expenses
beginning of year $1,669,834 · end of year $1,761,102
-
25 · Other liabilities
beginning of year $1,286,419 · end of year $1,112,845
-
27 · Net assets without donor restrictions
beginning of year $26,856,482 · end of year $33,339,932
-
28 · Net assets with donor restrictions
beginning of year $139,032,933 · end of year $155,831,471
Mission and programs · 2024
Mission
To foster and support the activities and purposes of Baylor Scott & White Health (BSWH), to encourage broad-based public support of the healthcare system and its affiliated institutions, and to advance the medical objectives, including patient care, research, and educational and training programs.
Activities or mission (Part I)
To establish relationships and develop an understanding of and a belief in Baylor Scott & White Health's (BSWH) missions and vision in order to obtain philanthropic financial resources to meet the needs of the network of clinics, acute care hospitals and related health care entities it serves.
-
See Schedule OBaylor Scott & White Central Texas Foundation, a separately incorporated 501(c)(3) not-for-profit organization, raises awareness and philanthropic support for initiatives across Baylor Scott & White to enhance patient care and create healthier communities.Our generous donors are philanthropic partners who believe in Baylor Scott & White's mission, providing support to enhance specialty care services, improving access to primary care, and advancing medical technology through innovation.Significant support from the Foundation equips Baylor Scott & White Health to embrace new changes, continue to excel in the delivery of quality services to its patients, and develop new models of care to meet the needs of a growing population. Through the support of generous donors, the Foundation is helping Baylor Scott & White Health improve lives in central Texas and beyond in many tangible, lasting ways. During the fiscal year, the Foundation distributed more than $17 million for priority programs and initiatives across Baylor Scott & White Health.
Expenses $18,834,062 · Grants $17,792,325
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas Burdett
Director/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Drayton McLane III
Director/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robin W Watson MD
Director
- Total calculated
- $1,714,016
- From this org
- $0
- From related orgs
- $1,549,263
- Other
- $164,753
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $808,790 related
- Bonus
- $0 + $724,209 related
- Other
- $0 + $16,264 related
- Deferred
- $0 + $133,272 related
- Nontaxable benefits
- $0 + $31,481 related
- Filer's total
- $0 + $1,714,016 related
-
Andrejs Avots-Avotins MD
Director
- Total calculated
- $810,878
- From this org
- $0
- From related orgs
- $768,510
- Other
- $42,368
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $475,295 related
- Bonus
- $0 + $189,095 related
- Other
- $0 + $104,120 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $25,118 related
- Filer's total
- $0 + $810,878 related
-
Timothy Bittenbinder MD
Director
- Total calculated
- $1,168,834
- From this org
- $0
- From related orgs
- $1,125,481
- Other
- $43,353
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $641,181 related
- Bonus
- $0 + $351,683 related
- Other
- $0 + $132,617 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $26,103 related
- Filer's total
- $0 + $1,168,834 related
-
Angel Caldera MD
Director
- Total calculated
- $933,016
- From this org
- $0
- From related orgs
- $866,882
- Other
- $66,134
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $838,918 related
- Bonus
- $0 + $2,564 related
- Other
- $0 + $25,400 related
- Deferred
- $0 + $27,600 related
- Nontaxable benefits
- $0 + $38,534 related
- Filer's total
- $0 + $933,016 related
-
Mary Claire Culpepper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Digaetano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morris E Foster
Director (Thru 1/23/25)
- Total calculated
- $0
- Hours/week
- 1
-
Donald R Grobowsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted W Hejl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aval-Na'Ree Green MD
Director
- Total calculated
- $467,395
- From this org
- $0
- From related orgs
- $417,404
- Other
- $49,991
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $406,740 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $664 related
- Deferred
- $0 + $15,952 related
- Nontaxable benefits
- $0 + $34,039 related
- Filer's total
- $0 + $467,395 related
-
Dominic Lucia MD
Director
- Total calculated
- $564,593
- From this org
- $0
- From related orgs
- $518,967
- Other
- $45,626
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $444,649 related
- Bonus
- $0 + $24,458 related
- Other
- $0 + $49,860 related
- Deferred
- $0 + $12,351 related
- Nontaxable benefits
- $0 + $33,275 related
- Filer's total
- $0 + $564,593 related
-
Tresa McNeal MD
Director
- Total calculated
- $496,647
- From this org
- $0
- From related orgs
- $464,187
- Other
- $32,460
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $462,577 related
- Bonus
- $0
- Other
- $0 + $1,610 related
- Deferred
- $0 + $12,110 related
- Nontaxable benefits
- $0 + $20,350 related
- Filer's total
- $0 + $496,647 related
-
Sarah Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Montgomery MD
Director
- Total calculated
- $905,262
- From this org
- $0
- From related orgs
- $874,262
- Other
- $31,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $766,969 related
- Bonus
- $0 + $67,959 related
- Other
- $0 + $39,334 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,000 related
- Filer's total
- $0 + $905,262 related
-
Todd Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arundhati Rao MD PhD
Director
- Total calculated
- $1,033,098
- From this org
- $0
- From related orgs
- $1,001,273
- Other
- $31,825
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $588,165 related
- Bonus
- $0 + $289,384 related
- Other
- $0 + $123,724 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $14,575 related
- Filer's total
- $0 + $1,033,098 related
-
William Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Muralidhar Jatla MD
Director
- Total calculated
- $400,790
- From this org
- $0
- From related orgs
- $358,002
- Other
- $42,788
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $324,444 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $23,558 related
- Deferred
- $0 + $11,038 related
- Nontaxable benefits
- $0 + $31,750 related
- Filer's total
- $0 + $400,790 related
-
Jim Kruse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Luppino
President/CEO
- Total calculated
- $353,712
- From this org
- $328,564
- From related orgs
- $0
- Other
- $25,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,809
- Bonus
- $75,003
- Other
- $1,752
- Deferred
- $12,868
- Nontaxable benefits
- $12,279
- Filer's total
- $353,711
-
Amy Martin
Treasurer
- Total calculated
- $500,711
- From this org
- $0
- From related orgs
- $423,050
- Other
- $77,661
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $274,208 related
- Bonus
- $0 + $121,291 related
- Other
- $0 + $27,551 related
- Deferred
- $0 + $48,151 related
- Nontaxable benefits
- $0 + $29,510 related
- Filer's total
- $0 + $500,711 related
-
Grant Teegarden
Secretary
- Total calculated
- $706,957
- From this org
- $0
- From related orgs
- $619,697
- Other
- $87,260
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $352,008 related
- Bonus
- $0 + $250,251 related
- Other
- $0 + $17,438 related
- Deferred
- $0 + $57,804 related
- Nontaxable benefits
- $0 + $29,456 related
- Filer's total
- $0 + $706,957 related
-
Kassi Horner
Director Philanthropy
- Total calculated
- $169,388
- From this org
- $152,912
- From related orgs
- $0
- Other
- $16,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,426
- Bonus
- $30,347
- Other
- $139
- Deferred
- $6,354
- Nontaxable benefits
- $10,122
- Filer's total
- $169,388
-
Christopher Beck
Director Philanthropy
- Total calculated
- $250,229
- From this org
- $212,787
- From related orgs
- $0
- Other
- $37,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,780
- Bonus
- $42,769
- Other
- $238
- Deferred
- $9,070
- Nontaxable benefits
- $28,372
- Filer's total
- $250,229
-
Ashley Castillo
Director Philanthropy
- Total calculated
- $212,473
- From this org
- $186,080
- From related orgs
- $0
- Other
- $26,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,040
- Bonus
- $36,924
- Other
- $116
- Deferred
- $7,839
- Nontaxable benefits
- $18,553
- Filer's total
- $212,472
-
Evelyn Herr
Director Philanthropy
- Total calculated
- $163,121
- From this org
- $149,084
- From related orgs
- $0
- Other
- $14,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,332
- Bonus
- $29,547
- Other
- $205
- Deferred
- $6,186
- Nontaxable benefits
- $7,850
- Filer's total
- $163,120
-
Jeremy J Ksionda
Director Philanthropy
- Total calculated
- $191,349
- From this org
- $156,587
- From related orgs
- $0
- Other
- $34,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,416
- Bonus
- $32,068
- Other
- $103
- Deferred
- $6,774
- Nontaxable benefits
- $27,988
- Filer's total
- $191,349
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Process for determining compensation: The organization, a controlled affiliate of BSW Health, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the BSW Health Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the BSW Health Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by BSW Health, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the BSW Health Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
- Part I, Line 4b
- Supplemental Nonqualified Retirement Plan: In order to recruit and retain key talent, BSW Health and certain tax exempt affiliates (collectively 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: Amy Martin, Andrejs Avots-Avotins, M.D. ($61,560), Angel Caldera, M.D., Arundhati Rao, M.D., Ph.D. ($75,828), Aval-Na'Ree Green, M.D., Dominic Lucia, M.D., Grant Teegarden, Mark Montgomery, M.D., Muralidhar Jatla, M.D., Robin W. Watson, M.D., Timothy Bittenbinder, M.D. ($94,417), and Tresa McNeal, M.D.
- Part I, Line 7
- The organization has adopted and implemented BSW Health's, the organization's ultimate parent, Annual Incentive Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by BSW Health's governing body. Payout levels are based upon a combination of system, entity, and region performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Health's governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data.
- 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
-
Scott & White Hospital Round Rock
$7,059,646
Education and other patient programs and services
-
Baylor Scott & White Memorial Hospital
$5,141,417
Education and other patient programs and services
-
$1,966,534
Medical Research
-
$1,190,699
Community health improvement, education
-
$891,181
Education and other patient programs and services
-
Scott & White Hospital-Marble Falls
$331,585
Education and other patient programs and services
-
Hillcrest Baptist Medical Center
$310,419
Education and other patient programs and services
-
United Way of Central Texas Inc
$118,700
General Support
-
General Support
-
Unity Partners dba Project Unity
$106,200
General Support
The 10 largest by cash amount. The API serves every itemized grant.
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 Health
-
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 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/ Parent eff. 1/1/2025 · TX
-
501(c)(3) · Parent thru 12/31/2024 · 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 Health
-
501(c)(3) · Management Services · TX · controlled entity
Directly controlled by Baylor Scott & White Health
-
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
-
Century Integrated Partners Inc
501(c)(3) · Physician Services/Emergency Care · TX · controlled entity
Directly controlled by Baylor University Medical Center
-
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
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.
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
-
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 LLC
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
-
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
-
NextCare Texas JV LLC
Urgent Care Centers · TX
-
Cityview Surgery Center LLC
Ambulatory Surgery Center · TX
-
Baylor Scott & White Health MedEquip LLC
DME · 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
-
BMP Incorporated
C · Post Office · TX · controlled entity
-
BUMCRoberts Condominium Owners Association Inc
C · Condo Association · TX · controlled entity
-
Charitable Lead Trust (2)
T · Investment · TX
-
Charitable Remainder Trust (48)
T · Investment · TX
-
Baylor Scott & White Insurance Company
C · Insurance · TX · controlled entity
-
Baylor Scott & White Assurance SPC
C · Investment · CJ · 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
-
Texas Heart Hospital of the Southwest Provider Group
C · Physician Group · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349309881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.