2021-11-09T15:04:30-06:00 2020-12-31 990 2020-01-01 822794853 Scott & White Care Plans SCOT 2542159256 301 N Washington Ave Dallas TX 75246 Stephen Bush Chief Financial Officer 2542159256 2021-11-09 Stephen Bush 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Baylor Scott & White Care Plans Jeffrey C Ingrum 301 N Washington Ave Dallas TX 75246 328919715 0 X www.swhp.org X 2016 TX 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. 9 8 0 8 0 0 0 0 313139792 310383325 1860167 2307120 0 0 314999959 312690445 0 0 0 0 0 0 0 0 0 279324458 291043456 279324458 291043456 35675501 21646989 110660136 137706612 31023001 33891306 79637135 103815306 X To be the most trusted name in giving and receiving safe, quality, compassionate healthcare. 0 0 271966779 310383325 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. 271966779 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 671 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X Stephen Bush 2542983568 1206 West Campus Drive Temple TX 76502 Robert A Probe MD Director/Vice Chair 1.00 40.00 X X 0 1290891 318577 Jeffrey Ingrum President/CEO 1.00 40.00 X 0 1189152 285165 Swaminathan Ramalingam MD Chief Medical Officer 1.00 40.00 X 0 710345 88883 Stephen Bush SVP CFO 1.00 40.00 X 0 528077 87759 David Ellenbogen Secretary 1.00 40.00 X 0 318910 64700 Lyndon L Olson Jr Director/Chair 1.00 1.00 X X 0 0 0 Louis S Casey Jr thru 6302020 Director/Treasurer 1.00 2.00 X X 0 0 0 Donald R Grobowsky Director/Treasurer 1.00 2.00 X X 0 0 0 Phil Adams Director 1.00 1.00 X 0 0 0 Brandon S Fryar Director 1.00 1.00 X 0 0 0 Terry Maness Director 1.00 1.00 X 0 0 0 Steve R Youso Director 1.00 1.00 X 0 0 0 Carl King Director 1.00 1.00 X 0 0 0 0 4037375 845084 0 0 1 0 Scott & White Memorial Hospital 301 N Washington Ave Dallas TX 75246 Medical 45315856 Scott & White Clinic 301 N Washington Ave Dallas TX 75246 Medical 33097922 Baylor Health Enterprises 301 N Washington Ave Dallas TX 75246 Pharmacy 29121943 Scott and White Health Plan 301 N Washington Ave Dallas TX 75246 Administrative 18632382 Hillcrest Baptist Medical Center 301 N Washington Ave Dallas TX 75246 Medical 10238405 35 HMO 524114 310383325 310383325 310383325 1078311 1078311 17458079 16229270 1228809 1228809 1228809 312690445 310383325 0 2307120 197488 197488 68443 68443 20158574 1525292 18633282 128986 128986 Medical expense 262814759 262814759 Claims expense 3133541 3133541 HIP Fee 2658045 2658045 Premium Tax 1470437 1470437 413183 364705 48478 291043456 271966779 19076677 0 24385229 31772495 29471784 27029875 54054728 78377888 2748395 526354 110660136 137706612 9984337 417984 21038664 33473322 31023001 33891306 X 0 0 0 0 79637135 103815306 79637135 103815306 110660136 137706612 X 21646989 2531690 -508 X 0 1 X 1 0 0 Advanced premiums 3353514 Other liabilities 1666 Claims unpaid 24221061 Unpaid claims adj exp 491000 Amounts held for others 124 I/C payable 1283677 Payable for securities 1584577 Optum deferred credit 2537703 33473322 312622001 -68443 -68443 312690444 1 1 312690445 290975015 2 2 290975013 68443 68443 291043456 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. 0 1 0 0 0 0 0 0 0 Robert A Probe MD Director/Vice Chair 0 582507 0 668622 0 39762 0 292543 0 26034 0 1609468 0 193610 Jeffrey Ingrum President/CEO 0 564457 0 582911 0 41784 0 256169 0 28996 0 1474317 0 110108 Swaminathan Ramalingam MD Chief Medical Officer 0 422183 0 176085 0 112077 0 59799 0 29084 0 799228 0 0 Stephen Bush SVP CFO 0 334964 0 170785 0 22328 0 60104 0 27655 0 615836 0 0 David Ellenbogen Secretary 0 212071 0 86448 0 20391 0 38530 0 26170 0 383610 0 0 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. 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 All Saints Health Foundation 301 N Washington Ave Dallas TX 75246 751947007 Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center 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 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 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 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 1 Baylor Health Services 301 N Washington Ave Dallas TX 75246 751917311 Inactive TX 501(c)(3) Line 3 Baylor Health Care System 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 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 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 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 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 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 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 1 Baylor Research Institute 301 N Washington Ave Dallas TX 75246 751921898 Research TX 501(c)(3) Line 4 Baylor Health Care System 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 1 Baylor Scott & White Holdings 301 N Washington Ave Dallas TX 75246 463130985 Parent TX 501(c)(3) Line 12b, II N/A 0 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 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 1 Baylor University Medical Center 301 N Washington Ave Dallas TX 75246 751837454 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 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 1 HealthTexas Provider Network 301 N Washington Ave Dallas TX 75246 752536818 Physician Services TX 501(c)(3) Line 3 Baylor Health Care System 1 Hillcrest Baptist Medical Center 301 N Washington Ave Dallas TX 75246 741161944 Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 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 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 1 Irving Healthcare Foundation 301 N Washington Ave Dallas TX 75246 751570933 Fundraising TX 501(c)(3) Line 7 Baylor Medical Center at Irving 1 Scott & White Clinic 301 N Washington Ave Dallas TX 75246 742958277 Physician Services TX 501(c)(3) Line 10 Scott & White Healthcare 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 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 1 Scott & White Foundation-Brenham 301 N Washington Ave Dallas TX 75246 742460815 Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham 1 Scott and White Health Plan 301 N Washington Ave Dallas TX 75246 742052197 HMO TX 501(c)(4) Baylor Scott & White Holdings 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 1 Scott & White Healthcare Foundation 301 N Washington Ave Dallas TX 75246 273513154 Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare 1 Scott & White Hospital-Brenham 301 N Washington Ave Dallas TX 75246 742519752 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-College Station 301 N Washington Ave Dallas TX 75246 274434451 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Llano 301 N Washington Ave Dallas TX 75246 273026151 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Marble Falls 301 N Washington Ave Dallas TX 75246 464007700 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Round Rock 301 N Washington Ave Dallas TX 75246 203749695 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Taylor 301 N Washington Ave Dallas TX 75246 741595711 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Memorial Hospital 301 N Washington Ave Dallas TX 75246 741166904 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 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 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 1 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 1 Baylor Heart and Vascular Center LLP 301 N Washington Ave Dallas TX 75246 752834135 Specialty Hospital TX N/A 0 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 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75246 205965871 Construction TX N/A 0 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 1 Texas Heart Hospital of the Southwest LLP 301 N Washington Ave Dallas TX 75246 412101361 Specialty Hospital TX N/A 0 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 Baylor Scott & White Assurance SPC 23 Lime Tree Bay Grand Cayman CJ 980589956 Investment CJ N/A C 1 Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc 301 N Washington Ave Dallas TX 75246 261661900 Condo Association TX N/A C 1 Baylor Health Enterprises LP 301 N Washington Ave Dallas TX 75246 751997378 Fitness Center/Pharmacy TX N/A C 1 Baylor Health Network Inc 301 N Washington Ave Dallas TX 75246 752463251 Health Care Consulting Services TX N/A C 1 Baylor Med Ctr at Grapevine Condo Owners Association Inc 301 N Washington Ave Dallas TX 75246 752747555 Condo Association TX N/A C 1 Baylor Quality Health Care Alliance LLC 301 N Washington Ave Dallas TX 75246 454015863 ACO TX N/A C 1 BMP Incorporated 301 N Washington Ave Dallas TX 75246 751436779 Post Office TX N/A C 1 BUMCRoberts Condominium Owners Association Inc 301 N Washington Ave Dallas TX 75246 752897806 Condo Association TX N/A C 1 Charitable Lead Trusts (3) Investment TX N/A T 0 Charitable Remainder Trusts (51) Investment TX N/A T 0 Hillcrest Health Holdings Inc 301 N Washington Ave Dallas TX 75246 742793367 Inactive TX N/A C 1 Insurance Company of Scott & White 301 N Washington Ave Dallas TX 75246 743092083 Insurance TX N/A C 1 APN 15305 Dallas Parkway Suite 1600 Addison TX 75001 320416211 Inactive TX N/A C 1 Spine & Joint Physician Associates 15305 Dallas Parkway Suite 1600 Addison TX 75001 473135825 Inactive TX N/A C 1 SHA LLC 301 N Washington Ave Dallas TX 75246 752569094 HMO TX N/A C 1 Southwest Life & Heatlh Insurance Company Inc 301 N Washington Ave Dallas TX 75246 751085046 Insurance TX N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Arlington Orthopedic and Spine Hospital LLC M 368355 STAT Baylor All Saints Medical Center M 2382910 STAT Baylor Health Enterprises LP M 29325708 STAT Baylor Heart and Vascular Center LLP M 572112 STAT Baylor Medical Center at Irving M 344843 STAT Baylor Medical Center at Waxahachie M 616663 STAT Baylor Medical Centers at Garland and McKinney M 514007 STAT Baylor Quality Alliance M 714056 STAT Baylor Regional Medical Center at Grapevine M 796221 STAT Baylor Regional Medical Center at Plano M 596671 STAT Baylor Scott & White Medical Center - Centennial M 121437 STAT Baylor Scott & White Medical Centers - Capitol Area M 992914 STAT Baylor University Medical Center M 4136076 STAT BIR JV LLP M 1320558 STAT BTDI JV LLP M 820665 STAT Century Integrated Partners Inc M 576128 STAT Fort Worth Surgicare Partners Ltd M 405578 STAT Frisco Medical Center LLP M 544492 STAT HealthTexas Provider Network M 3059313 STAT Hillcrest Baptist Medical Center M 10238405 STAT Hillcrest Family Health Center M 929892 STAT Hillcrest Physician Services M 831580 STAT Irving-Coppell Surgical Hospital LLP M 223573 STAT MSH Partners LLC M 340846 STAT North Central Surgical Center LLP M 131609 STAT North Garland Surgery Center LLP M 60377 STAT Physicians Surgical Center of Ft Worth LLP M 93579 STAT Scott & White Clinic M 33097922 STAT Scott & White Continuing Care Hospital M 566068 STAT Scott and White Health Plan M 18632382 STAT Scott & White Hospital - College Station M 7651118 STAT Scott & White Hospital - Llano M 139607 STAT Scott & White Hospital - Marble Falls M 1359179 STAT Scott & White Hospital - Round Rock M 10173979 STAT Scott & White Hospital - Taylor M 538653 STAT Scott & White Hospital Brenham M 660582 STAT Scott & White Memorial Hospital M 45315856 STAT Texas Heart Hospital of the Southwest LLP M 252857 STAT Texas Regional Medical Center LLC M 264174 STAT Trophy Club Medical Center LP M 131767 STAT Lake Pointe Operating Company LLC M 354725 STAT Baylor Surgicare at Plano LLC M 60134 STAT Grapevine Surgicare Partners Ltd M 54274 STAT Park Cities Surgery Center LLC M 53664 STAT