SCOTT & WHITE CARE PLANS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT & WHITE CARE PLANS (EIN 82-2794853)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349304855
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T15:04:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822794853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott & White Care Plans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 2542159256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N Washington Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Bush | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2542159256 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Bush | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baylor Scott & White Care Plans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey C Ingrum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N Washington Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $328,919,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.swhp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Scott & White Care Plans (SWCP), a wholly owned affiliate of Scott and White Health Plan (SWHP), was founded in 2016 as a nonprofit Health Maintenance Organization to provide affordable health care to the communities served by the Baylor Scott & White Health (BSWH) system. It began working with enrollees at the start of 2019 and is an integrated part of the SWHP and BSWH health care model. SWHP and its affiliates form a vast health care network including group coverage, individual coverage, and a number of HMO health plans. The combined service area has expanded to encompass 141 counties and over 55,000 enrollees in the Dallas Fort Worth Metroplex and Central Texas Regions. We continue to introduce new insurance plans, technology and services to meet the needs of enrollees, employers, and the community. We currently offer individual and family plans, fully insured and self-funded plans for small and large employers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $313,139,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $310,383,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,860,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,307,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $314,999,959 | PYTotalRevenueAmt |
| CY Total Revenue | $312,690,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,324,458 | PYOtherExpensesAmt |
| CY Other Expenses | $291,043,456 | CYOtherExpensesAmt |
| PY Total Expenses | $279,324,458 | PYTotalExpensesAmt |
| CY Total Expenses | $291,043,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,675,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,646,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,660,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,706,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,023,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,891,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,637,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,815,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To be the most trusted name in giving and receiving safe, quality, compassionate healthcare. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $271,966,779 | ExpenseAmt |
| Revenue | $310,383,325 | RevenueAmt |
| Desc | See Schedule OBaylor Scott & White Health and its affiliates (collectively "BSWH") is a nonprofit, faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,000 patient care sites including 52 hospitals, 562 specialty care clinics, 195 outpatient clinics, 172 primary care clinics, 31 pharmacies, 26 ambulatory surgery centers, and approximately 7,300 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 906,000 lives. As part of its mission, BSWH provides grants and other assistance to BSWH's nonprofit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3). Founded as a Christian ministry of healing, BSWH promotes the well-being of individuals, families and communities. BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) in excess of $768 Million which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. BSWH's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) in excess of $421 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.SWCP is an HMO with a provider network including BSWH hospitals and physicians across Texas as well as other health care facilities and providers. SWCP services the community by providing affordable medical coverage to the community it serves, including at-risk risk populations of small group employer, children, and elderly.As an affiliate of SWHP it is part of and supports the following:A major factor in SWHP's growth trajectory has been the pursuit of enrollees' satisfaction and quality. SWHP is accredited by the National Committee for Quality Assurance (NCQA). SWHP Commercial HMO achieved a NCQA Plan rating for 2019-2020 of a 4.0, the highest rated plan in the state of Texas. Additionally, US News and World Report listed SWHP Medicare Advantage plan as a top plan for coverage in Texas. This report uses data from the CMS' annual star rankings, where SWHP HMO earned a 4.5 star rating. Furthermore, SWHP consistently has the highest HMO rating in Texas, exceeding national and Texas averages, for Chlamydia Screening, Persistence of Beta Blocker Treatment, Cholesterol Management, HbA1c Testing, Diabetic Eye Exam Screening, Diabetic Nephropathy, and Prenatal Care.SWHP has demonstrated a commitment to the health and well-being of not only its enrollees but the community as a whole through a number of innovative programs. These programs provide a combination of preventive health and management of chronic disease, and as a result of them, we are closing gaps in care. SWHP created a unique suite of programs encompassing a wide range of clinically integrated programs for enrollees. These programs are designed to engage enrollees in a healthy lifestyle and determining their own care. They support and coordinate care to the right place, at the right time, with the right provider, especially for those enrollees with complex or chronic care issues. The wellness programs are designed to create wellness and awareness, identify social determinants of health and to benefit the entire community. A sampling of the programs that we offer to improve the health of our enrollees and the community at large are:The Wellness Assessment The Wellness Assessment is a free SWHP online tool available to enrollees and the community at large. Through a series of questions concerning family health history, personal health history, substance abuse, stress/coping, physical activity and nutrition, the assessment identifies basic information about the health of our enrollees and all members of the community. They then receive a report that includes advice that may help the enrollees and community members to make healthier choices. Online Lifestyle Management ProgramsSWHP offers free access to enrollees and members of the community to digital health coaching programs. The programs are aimed at providing educational resources on how and why to make healthier choices and personalized lifestyle changes.Step-Up, Scale-DownSWHP, through its Medicaid product, offers Step Up, Scale Down. Step Up, Scale Down is a 12-week program featuring nutrition and exercise education that is available to enrollees. Each week features a different topic including goal setting, reading nutrition labels, meal planning, and starting or stepping up an exercise program. The classes are taught by nurses and wellness professionals with expertise in exercise and nutrition. SWHP Community Events SponsorshipSWHP collaborates with various community groups and clients to help sponsor events throughout the community. The events are available to all in the community, including enrollees, and cover a broad range of topics, such as health fairs, 5K/10K/Half Marathon races, and concert series.Baby ShowersSWHP, through its Medicaid product, offers pregnant women a virtual baby shower. The baby shower provides educational information on pregnancy, parenting, health information, and resources to bridge social determinate of health gaps. The health plan invites various community organizations to present relevant information. Members that attend the baby shower receive a diaper bag and nominal items as incentive to attend. If the member attends the baby shower and attends one prenatal visit during the 1st trimester or within 42 days of enrollment, they receive a $20 gift card. If the member attends the baby shower and attends a postpartum visit between 21 and 56 days after delivery, they receive a $20 gift card. This program promotes preventative care, education, resources, and rewards enrollees with incentives. Value-Added Services for Medicaid MembersSWHP, through its Medicaid product, offers enrollees a variety of extra benefits to reward enrollees to seek out preventative care and health education. These rewards include gift cards, vision exams for adults, eyewear allowances, basic dental services for pregnant women, behavioral health resources, and transportation assistance. Expecting the Best Maternity Case Management ProgramRecognizing that women of childbearing age represent a significant portion of the enrolled population and that there is significant opportunity to improve health outcomes for at-risk pregnant women and neonates, the Health Plans have developed the Expecting the Best Maternity Program. This program is offered to all enrolled pregnant members and provides health screening, education, care coordination, perinatal/postpartum depression interventions, and telephonic case management support for this targeted population. Comprehensive Medical and Behavioral Health Case Management ProgramIn alignment with our mission, Scott and White Health Plan offers a comprehensive Case Management program. The program is an added benefit and is offered to all members on a voluntary basis. Our comprehensive program works to ensure all members receive needed care, services, equipment, and medications. Our licensed nurses and social workers work with members and their providers to help empower members toward the best health outcomes possible through assisting with care coordination and condition management. Our case manager's will assess members for social determinant of health barriers and refer to community programs and resources to bridge these gaps. Employee ContributionsIn alignment with SWHP's mission and vision, employees of SWHP participate in events, including on their personal time, to raise funds and awareness for external agencies in the community. This past year recipients included United Way, Food for Families, Project Apple Tree, McLane Children's Bereavement Committee, and March of Dimes.Involvement with Community OrganizationsSWHP employs staff that participate, during work-hours, in a number of Community Organization Boards and Coalitions. | Desc |
| Total Program Service Expenses | $271,966,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 671 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Bush | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2542983568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 West Campus Drive | AddressLine1Txt |
| City | Temple | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Robert A Probe MD | |||||||
| Director/Vice Chair | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,290,891 | $318,577 |
| Jeffrey Ingrum | |||||||
| President/CEO | 1.00 | 40.00 | Yes (X) | $0 | $1,189,152 | $285,165 | |
| Swaminathan Ramalingam MD | |||||||
| Chief Medical Officer | 1.00 | 40.00 | Yes (X) | $0 | $710,345 | $88,883 | |
| Stephen Bush | |||||||
| SVP CFO | 1.00 | 40.00 | Yes (X) | $0 | $528,077 | $87,759 | |
| David Ellenbogen | |||||||
| Secretary | 1.00 | 40.00 | Yes (X) | $0 | $318,910 | $64,700 | |
| Lyndon L Olson Jr | |||||||
| Director/Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louis S Casey Jr thru 6302020 | |||||||
| Director/Treasurer | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald R Grobowsky | |||||||
| Director/Treasurer | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phil Adams | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon S Fryar | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Maness | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve R Youso | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carl King | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,037,375 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $845,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Scott & White Memorial Hospital | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Medical | $45,315,856 |
| Scott & White Clinic | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Medical | $33,097,922 |
| Baylor Health Enterprises | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Pharmacy | $29,121,943 |
| Scott and White Health Plan | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Administrative | $18,632,382 |
| Hillcrest Baptist Medical Center | |||||
| 301 N Washington Ave | Dallas | TX | 75246 | Medical | $10,238,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HMO | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $310,383,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,383,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $310,383,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078,311 | TotalRevenueColumnAmt |
| Exclusion | $1,078,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,458,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,229,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,228,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,228,809 | TotalRevenueColumnAmt |
| Exclusion | $1,228,809 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,690,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,383,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,307,120 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,488 | TotalAmt |
| Management And General | $197,488 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,443 | TotalAmt |
| Management And General | $68,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,158,574 | TotalAmt |
| Program Services | $1,525,292 | ProgramServicesAmt |
| Management And General | $18,633,282 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,986 | TotalAmt |
| Management And General | $128,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical expense | $262,814,759 | $262,814,759 |
| Claims expense | $3,133,541 | $3,133,541 |
| HIP Fee | $2,658,045 | $2,658,045 |
| Premium Tax | $1,470,437 | $1,470,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,183 | TotalAmt |
| Program Services | $364,705 | ProgramServicesAmt |
| Management And General | $48,478 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,043,456 | TotalAmt |
| Program Services | $271,966,779 | ProgramServicesAmt |
| Management And General | $19,076,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,385,229 | BOYAmt |
| EOY | $31,772,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,471,784 | BOYAmt |
| EOY | $27,029,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,054,728 | BOYAmt |
| EOY | $78,377,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,395 | BOYAmt |
| EOY | $526,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,660,136 | BOYAmt |
| EOY | $137,706,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,984,337 | BOYAmt |
| EOY | $417,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,038,664 | BOYAmt |
| EOY | $33,473,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,023,001 | BOYAmt |
| EOY | $33,891,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,637,135 | BOYAmt |
| EOY | $103,815,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,637,135 | BOYAmt |
| EOY | $103,815,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,660,136 | BOYAmt |
| EOY | $137,706,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,646,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,531,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$508 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Advanced premiums | $3,353,514 |
| Other liabilities | $1,666 |
| Claims unpaid | $24,221,061 |
| Unpaid claims adj exp | $491,000 |
| Amounts held for others | $124 |
| I/C payable | $1,283,677 |
| Payable for securities | $1,584,577 |
| Optum deferred credit | $2,537,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,473,322 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $312,622,001 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$68,443 | OtherRevenueAmt |
| Revenue Not Reported | -$68,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $312,690,444 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $312,690,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $290,975,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2 | ExpensesNotReportedAmt |
| Expenses Subtotal | $290,975,013 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $68,443 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $68,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $291,043,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Investment fees -68,443. |
| Part XI, Line 4b - Other Adjustments: | Rounding 1. |
| Part XII, Line 2d - Other Adjustments: | Rounding 2. |
| Part XII, Line 4b - Other Adjustments: | Investment fees 68,443. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert A Probe MD | ||||||||||||||
| Director/Vice Chair | $0 | $582,507 | $0 | $668,622 | $0 | $39,762 | $0 | $292,543 | $0 | $26,034 | $0 | $1,609,468 | $0 | $193,610 |
| Jeffrey Ingrum | ||||||||||||||
| President/CEO | $0 | $564,457 | $0 | $582,911 | $0 | $41,784 | $0 | $256,169 | $0 | $28,996 | $0 | $1,474,317 | $0 | $110,108 |
| Swaminathan Ramalingam MD | ||||||||||||||
| Chief Medical Officer | $0 | $422,183 | $0 | $176,085 | $0 | $112,077 | $0 | $59,799 | $0 | $29,084 | $0 | $799,228 | $0 | $0 |
| Stephen Bush | ||||||||||||||
| SVP CFO | $0 | $334,964 | $0 | $170,785 | $0 | $22,328 | $0 | $60,104 | $0 | $27,655 | $0 | $615,836 | $0 | $0 |
| David Ellenbogen | ||||||||||||||
| Secretary | $0 | $212,071 | $0 | $86,448 | $0 | $20,391 | $0 | $38,530 | $0 | $26,170 | $0 | $383,610 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | Supplemental Nonqualified Retirement Plan: 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: David Ellenbogen, Jeffrey Ingrum, Robert A. Probe, M.D., Stephen Bush and Swaminathan Ramalingam, 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. These benefits may include reimbursement for certain reasonable expenses paid on behalf of the member's spouse while accompanying the member on business travel on behalf of the 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members or stockholders: The organization is a Texas nonprofit organization in which Scott & White Health Plan (SWHP), a tax exempt, Texas nonprofit corporation, is the sole member. |
| Form 990, Part VI, Section A, line 7a | Election of members of governing body by members, stockholders, or other persons: BSW Holdings, a tax exempt, Texas nonprofit corporation is the ultimate parent entity of the organization. BSW Holdings has control and substantial reserved powers over the organization, including those to elect and remove the governing body of the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose. |
| Form 990, Part VI, Section A, line 7b | Governing body decisions subject to approval: All rights and powers are reserved to the organization's ultimate parent, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by Joint Commission. For example, the member's reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. |
| Form 990, Part VI, Section B, line 11b | Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with an actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements, employed physicians and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BSW Holdings Board of Trustees Audit and Compliance Committee and the BSW Holdings Corporate Compliance Committee review all relevant disclosures submitted by these individuals to determine whether a conflict of interest exists and to determine an appropriate resolution, if necessary. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual. |
| Form 990, Part VI, Section B, line 15 | Process for determining compensation: The organization, a controlled affiliate of BSW Holdings, 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 Holdings 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 Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers held by BSW Holdings, works directly with an independent compensation expert(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 management reviewing all officers and key employees listed on the Form 990 during the current tax year. Any individual whose direct compensation exceeded the projected compensation from prior year, any new individual whose position has not been reviewed by the Compensation Committee during the prior 2 years, or any individual whose responsibilities or scope of operations expanded during the current year were reviewed by the Compensation Committee during the current tax year. The Compensation Committee is made up of members of the BSW Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(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 expert(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. |
| Form 990, Part VI, Section C, line 19 | Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's articles of incorporation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization's financial statements are made available through NAIC (National Association of Insurance Commissioners) and the Texas Department of Insurance upon request. The organization's other governing documents and conflicts of interest policy are not made available to the public. |
| Form 990, Part XI, line 9: | Change in non-admitted assets -508. |
| Supplemental Information, Section 6038 Statement: | Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: In accordance with IRC Section 6038 and the constructive ownership rules of IRC Sections 958(a) and (b), the taxpayer is required to file Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, with respect to certain controlled foreign corporations (CFCs) including Baylor Scott & White Assurance SPC. These filing requirements are or will be satisfied through the filing of Form 5471 for this CFC by the U.S. taxpayer identified below who has the same filing requirement. Taxpayer Name: Baylor University Medical Center Taxpayer Address: 301 N. Washington Ave. Dallas, TX 75246 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1837454 IRS Service Center where U.S. tax return was or will be filed: E-filed |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| All Saints Health Foundation | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751947007 | Fundraising | TX | 501(c)(3) | Line 7 | Baylor All Saints Medical Center | Yes (1) | |
| Baylor All Saints Medical Center | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751008430 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Health Care System | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751812652 | Management Services | TX | 501(c)(3) | Line 12b, II | Baylor Scott & White Holdings | Yes (1) | |
| Baylor Health Care System Employee Benefit Trust | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751848557 | VEBA | TX | 501(c)(9) | Baylor Health Care System | Yes (1) | ||
| Baylor Health Care System Foundation | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751606705 | Fundraising | TX | 501(c)(3) | Line 7 | Baylor Health Care System | Yes (1) | |
| Baylor Health Services | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751917311 | Inactive | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751037226 | Rehabilitation Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Center at Carrollton | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 454510252 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Center at Irving | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 752586857 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Center at Waxahachie | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751844139 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Medical Centers at Garland and McKinney | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751037591 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Regional Medical Center at Grapevine | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751777119 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Regional Medical Center at Plano | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 820551704 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Research Institute | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751921898 | Research | TX | 501(c)(3) | Line 4 | Baylor Health Care System | Yes (1) | |
| Baylor Scott & White Health | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 463131350 | Management Services | TX | 501(c)(3) | Line 12b, II | Baylor Scott & White Holdings | Yes (1) | |
| Baylor Scott & White Holdings | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 463130985 | Parent | TX | 501(c)(3) | Line 12b, II | 0 | N/A | |
| Baylor Scott & White Medical Center - Centennial | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 824052186 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Baylor Scott & White Medical Centers-Capitol Area | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 813040663 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Scott & White Health | Yes (1) | |
| Baylor University Medical Center | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751837454 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Century Integrated Partners Inc | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 810872075 | Physician Services/Emergency Care | TX | 501(c)(3) | Line 3 | Baylor University Medical Center | Yes (1) | |
| HealthTexas Provider Network | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 752536818 | Physician Services | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
| Hillcrest Baptist Medical Center | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 741161944 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Memorial Hospital | Yes (1) | |
| Hillcrest Family Health Center | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 742730350 | Physician Services | TX | 501(c)(3) | Line 12a, I | Hillcrest Baptist Medical Center | Yes (1) | |
| Hillcrest Physician Services | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 742967081 | Physician Services | TX | 501(c)(3) | Line 12a, I | Hillcrest Baptist Medical Center | Yes (1) | |
| Irving Healthcare Foundation | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751570933 | Fundraising | TX | 501(c)(3) | Line 7 | Baylor Medical Center at Irving | Yes (1) | |
| Scott & White Clinic | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 742958277 | Physician Services | TX | 501(c)(3) | Line 10 | Scott & White Healthcare | Yes (1) | |
| Scott & White Continuing Care Hospital | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 202850920 | Long Term Acute Care Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White EMS Inc | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 753242749 | Emergency Transport | TX | 501(c)(3) | Line 10 | Scott & White Memorial Hospital | Yes (1) | |
| Scott & White Foundation-Brenham | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 742460815 | Fundraising | TX | 501(c)(3) | Line 7 | Scott & White Hospital-Brenham | Yes (1) | |
| Scott and White Health Plan | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 742052197 | HMO | TX | 501(c)(4) | Baylor Scott & White Holdings | Yes (1) | ||
| Scott & White Healthcare | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 264532547 | Management Services | TX | 501(c)(3) | Line 12b, II | Baylor Scott & White Holdings | Yes (1) | |
| Scott & White Healthcare Foundation | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 273513154 | Fundraising | TX | 501(c)(3) | Line 7 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Brenham | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 742519752 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-College Station | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 274434451 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Llano | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 273026151 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Marble Falls | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 464007700 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Round Rock | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 203749695 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Hospital-Taylor | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 741595711 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Scott & White Memorial Hospital | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 741166904 | Hospital | TX | 501(c)(3) | Line 3 | Scott & White Healthcare | Yes (1) | |
| Southern Sector Health Initiative | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 263087442 | Diabetes Health & Wellness Center | TX | 501(c)(3) | Line 12a, I | Baylor University Medical Center | Yes (1) | |
| Lake Pointe Operating Company LLC | |||||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 260194016 | Hospital | TX | 501(c)(3) | Line 3 | Baylor Health Care System | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Arlington Ortho & Spine Hospital LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 261578178 | Hospital | TX | N/A | 0 | 0 |
| Baylor Affiliated Services LLC | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 260614730 | Benefit Plans | TX | N/A | 0 | Yes (1) |
| Baylor Heart and Vascular Center LLP | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 752834135 | Specialty Hospital | TX | N/A | 0 | Yes (1) |
| Baylor Surgicare at Baylor Plano LLC | |||||||||
| 15305 Dallas Parkway Ste 1600 | Addison | TX | 75001 | 813127185 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Blue Star LLC | |||||||||
| 15305 Dallas Parkway Ste 1600 | Addison | TX | 75001 | 814638201 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Ennis LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 274202856 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Granbury LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 263896477 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Mansfield LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 271835675 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at North Dallas LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752900902 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Plano Parkway LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 274282604 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Baylor Surgicare at Plano LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 260308454 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Bellaire Outpatient Surgery Center LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 562297308 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| BIR JV LLP | |||||||||
| 4714 Gettysburg Rd | Mechanicsburg | PA | 17055 | 274586141 | Rehabilitation Hospitals | TX | N/A | 0 | 0 |
| Blue Stone Frisco JV LLP | |||||||||
| 1431 Perrone Way | Franklin | TN | 37069 | 812480586 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| Blue Stone JV LLP | |||||||||
| 1431 Perrone Way | Franklin | TN | 37069 | 474798129 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| BT East Dallas JV LLP | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 475119983 | Former Hospital/Wind Down | TX | N/A | 0 | 0 |
| BT Garland JV LLP | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 475009342 | Former Hospital/Wind Down | TX | N/A | 0 | 0 |
| BTDI JV LLP | |||||||||
| 1431 Perrone Way | Franklin | TN | 37069 | 462908086 | Outpatient Imaging Centers | TX | N/A | 0 | 0 |
| Centennial ASC LLC | |||||||||
| 15305 Dallas Parkway Ste 1600 | Addison | TX | 75001 | 352199232 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Dallas Surgical Partners LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 722183815 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Denton Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752708579 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Desoto Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752592508 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| EBD JV LLP | |||||||||
| 8686 New Trails Dr Suite 100 | The Woodlands | TX | 77381 | 455434614 | Free Standing Emergency Hospitals | TX | N/A | 0 | 0 |
| Frisco Medical Center LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752865177 | Hospital | TX | N/A | 0 | 0 |
| Ft Worth Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752658178 | Hospital | TX | N/A | 0 | 0 |
| Garland Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752764855 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Grapevine Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752854711 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| HealthTexas Provider Network-Gastro Serv LLP | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 731697736 | Ambulatory Surgery Center | TX | N/A | 0 | Yes (1) |
| Heritage Park Surgical Hospital LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 611762781 | Hospital | TX | N/A | 0 | 0 |
| Irving Coppell Surgical Hospital LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 542086863 | Hospital | TX | N/A | 0 | 0 |
| Lewisville Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752862263 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Lone Star Endoscopy Center LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 273635726 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| MEDCO Construction LLC | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 205965871 | Construction | TX | N/A | 0 | Yes (1) |
| Metrocrest Surgery Center LP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 030380493 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Metroplex Surgicare Partners Ltd | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752567179 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| MSH Partners LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752829613 | Hospital | TX | N/A | 0 | 0 |
| North Central Surgical Center LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 201508140 | Hospital | TX | N/A | 0 | 0 |
| North Garland Surgery Center LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 562399993 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Park Cities Surgery Center LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 562357079 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Physicians Surgical Center of Ft Worth LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 208303422 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Rockwall Ambulatory Surgery Center LLP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 205506447 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Specialty Surgery Center of Fort Worth LP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 201942281 | Inactive | TX | N/A | 0 | 0 |
| Surgery Center of Richardson Phys Pship LP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 200606781 | Inactive | TX | N/A | 0 | 0 |
| Texas Endoscopy Centers LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 470985876 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| Texas Health Ventures Group LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752696845 | Holds interests in ASCs/ Short Stay Hospitals | TX | N/A | 0 | Yes (1) |
| Texas Heart Hospital of the Southwest LLP | |||||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 412101361 | Specialty Hospital | TX | N/A | 0 | Yes (1) |
| Texas Regional Medical Center LLC | |||||||||
| 15305 Dallas Parkway Ste 1600 | Addison | TX | 75001 | 510570864 | Hospital | TX | N/A | 0 | 0 |
| Texas Spine and Joint Hospital LLC | |||||||||
| 15305 Dallas Parkway Ste 1600 | Addison | TX | 75001 | 752951355 | Hospital | TX | N/A | 0 | 0 |
| THVG Bariatric LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 383894636 | Holds interests in Ambulatory Surgery Centers | TX | N/A | 0 | 0 |
| Trophy Club Medical Center LP | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 481260190 | Hospital | TX | N/A | 0 | 0 |
| Tuscan Surgery Center at Las Colinas LLC | |||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 273578014 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
| University Surgical Partners of Dallas LLP | |||||||||
| 15305 Dallas Pkwy Suite 1600 | Addison | TX | 75001 | 550823809 | Ambulatory Surgery Center | TX | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baylor Scott & White Assurance SPC | |||||||||||||
| 23 Lime Tree Bay | Grand Cayman | CJ | 980589956 | Investment | CJ | N/A | C | Yes (1) | |||||
| Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc | |||||||||||||
| 261661900 | Condo Association | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Baylor Health Enterprises LP | |||||||||||||
| 751997378 | Fitness Center/Pharmacy | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Baylor Health Network Inc | |||||||||||||
| 752463251 | Health Care Consulting Services | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Baylor Med Ctr at Grapevine Condo Owners Association Inc | |||||||||||||
| 752747555 | Condo Association | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Baylor Quality Health Care Alliance LLC | |||||||||||||
| 454015863 | ACO | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| BMP Incorporated | |||||||||||||
| 751436779 | Post Office | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| BUMCRoberts Condominium Owners Association Inc | |||||||||||||
| 752897806 | Condo Association | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Charitable Lead Trusts (3) | |||||||||||||
| Investment | N/A | T | 0 | TX | |||||||||
| Charitable Remainder Trusts (51) | |||||||||||||
| Investment | N/A | T | 0 | TX | |||||||||
| Hillcrest Health Holdings Inc | |||||||||||||
| 742793367 | Inactive | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Insurance Company of Scott & White | |||||||||||||
| 743092083 | Insurance | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| APN | |||||||||||||
| 320416211 | Inactive | N/A | C | Yes (1) | 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | TX | ||||
| Spine & Joint Physician Associates | |||||||||||||
| 473135825 | Inactive | N/A | C | Yes (1) | 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | TX | ||||
| SHA LLC | |||||||||||||
| 752569094 | HMO | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Southwest Life & Heatlh Insurance Company Inc | |||||||||||||
| 751085046 | Insurance | N/A | C | Yes (1) | 301 N Washington Ave | Dallas | TX | 75246 | TX | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (44 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Arlington Orthopedic and Spine Hospital LLC | ||
| M | $368,355 | STAT |
| Baylor All Saints Medical Center | ||
| M | $2,382,910 | STAT |
| Baylor Health Enterprises LP | ||
| M | $29,325,708 | STAT |
| Baylor Heart and Vascular Center LLP | ||
| M | $572,112 | STAT |
| Baylor Medical Center at Irving | ||
| M | $344,843 | STAT |
| Baylor Medical Center at Waxahachie | ||
| M | $616,663 | STAT |
| Baylor Medical Centers at Garland and McKinney | ||
| M | $514,007 | STAT |
| Baylor Quality Alliance | ||
| M | $714,056 | STAT |
| Baylor Regional Medical Center at Grapevine | ||
| M | $796,221 | STAT |
| Baylor Regional Medical Center at Plano | ||
| M | $596,671 | STAT |
| Baylor Scott & White Medical Center - Centennial | ||
| M | $121,437 | STAT |
| Baylor Scott & White Medical Centers - Capitol Area | ||
| M | $992,914 | STAT |
| Baylor University Medical Center | ||
| M | $4,136,076 | STAT |
| BIR JV LLP | ||
| M | $1,320,558 | STAT |
| BTDI JV LLP | ||
| M | $820,665 | STAT |
| Century Integrated Partners Inc | ||
| M | $576,128 | STAT |
| Fort Worth Surgicare Partners Ltd | ||
| M | $405,578 | STAT |
| Frisco Medical Center LLP | ||
| M | $544,492 | STAT |
| HealthTexas Provider Network | ||
| M | $3,059,313 | STAT |
| Hillcrest Baptist Medical Center | ||
| M | $10,238,405 | STAT |
| Hillcrest Family Health Center | ||
| M | $929,892 | STAT |
| Hillcrest Physician Services | ||
| M | $831,580 | STAT |
| Irving-Coppell Surgical Hospital LLP | ||
| M | $223,573 | STAT |
| MSH Partners LLC | ||
| M | $340,846 | STAT |
| North Central Surgical Center LLP | ||
| M | $131,609 | STAT |
| North Garland Surgery Center LLP | ||
| M | $60,377 | STAT |
| Physicians Surgical Center of Ft Worth LLP | ||
| M | $93,579 | STAT |
| Scott & White Clinic | ||
| M | $33,097,922 | STAT |
| Scott & White Continuing Care Hospital | ||
| M | $566,068 | STAT |
| Scott and White Health Plan | ||
| M | $18,632,382 | STAT |
| Scott & White Hospital - College Station | ||
| M | $7,651,118 | STAT |
| Scott & White Hospital - Llano | ||
| M | $139,607 | STAT |
| Scott & White Hospital - Marble Falls | ||
| M | $1,359,179 | STAT |
| Scott & White Hospital - Round Rock | ||
| M | $10,173,979 | STAT |
| Scott & White Hospital - Taylor | ||
| M | $538,653 | STAT |
| Scott & White Hospital Brenham | ||
| M | $660,582 | STAT |
| Scott & White Memorial Hospital | ||
| M | $45,315,856 | STAT |
| Texas Heart Hospital of the Southwest LLP | ||
| M | $252,857 | STAT |
| Texas Regional Medical Center LLC | ||
| M | $264,174 | STAT |
| Trophy Club Medical Center LP | ||
| M | $131,767 | STAT |
| Lake Pointe Operating Company LLC | ||
| M | $354,725 | STAT |
| Baylor Surgicare at Plano LLC | ||
| M | $60,134 | STAT |
| Grapevine Surgicare Partners Ltd | ||
| M | $54,274 | STAT |
| Park Cities Surgery Center LLC | ||
| M | $53,664 | STAT |