2021-11-09T15:04:30-06:00 2020-12-31 990 2020-01-01 742052197 Scott and White Health Plan SCOT 2542159256 301 N Washington Avenue Dallas TX 75246 Stephen Bush Chief Financial Officer 2542983000 2021-11-09 Stephen Bush 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Baylor Scott & White Health Plan Jeffrey C Ingrum 301 N Washington Avenue Dallas TX 75246 771767764 0 X www.swhp.org X 1979 TX Scott and White Health Plan (SWHP) started operations in January 1982 as a nonprofit Health Maintenance Organization (HMO). Our mission is:"To be the most trusted name in giving and receiving safe, quality, compassionate healthcare." In January 1982, SWHP launched operations as a not for profit HMO focused primarily in Bell and Coryell counties. Today, SWHP has evolved into 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 202,000 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, Medicare Advantage and Prescription Drug plans, and a Medicaid plan. 9 8 617 8 1232515 499824 0 0 658055397 747723907 5067572 4034471 0 0 663122969 751758378 0 0 0 0 46408072 49137696 0 0 0 560749197 563195862 607157269 612333558 55965700 139424820 453258697 592849819 180542284 178514786 272716413 414335033 X To be the most trusted name in giving and receiving safe, quality, compassionate healthcare. 0 0 597040248 747723907 See Schedule OSWHP 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.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 Coalition, these include but are not limited to, Nurse-Family Partnership, Health Babies Coalition, City of Temple Mayor's Council on Fitness, and Safe Kids Mid-Texas. Walk with a DocWalk with a Doc encourages healthy physical activity in people of all ages, and reverse the consequences of a sedentary lifestyle in order to improve health and well-being. SWHP partners with Baylor Scott & White Health physicians in Temple to offer these community events.Community Wellness EventsSWHP provides free targeted health education and materials to the general public at a variety of health fair events throughout our service area.Community HubsSWHP partners with community resources to provide members connections to meet non-medical needs such as, financial assistance for rent and utilities, food banks, and basic needs assistance. 597040248 0 0 0 0 0 0 0 0 0 1 0 1 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 6858 0 1 617 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 X 9 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 TX X Stephen Bush 2547243000 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 40.00 0.00 X 1189152 0 285165 Swaminathan Ramalingam MD SVP CMO 40.00 0.00 X 710345 0 88883 Victor Richey SVP COO 40.00 40.00 X 498576 56768 82816 Stephen Bush SVP CFO 40.00 0.00 X 528077 0 87759 Randal Mitchell VP Sales 40.00 0.00 X 361676 0 16803 Damaris Gautier MD Medical Director 40.00 0.00 X 327097 0 10947 David Ellenbogen Secretary 1.00 40.00 X 0 318910 64700 David R Krauss MD Medical Director 40.00 0.00 X 301780 0 16847 Stephanie Rogers VP Gov Programs 40.00 0.00 X 288407 0 30624 Angela Hochhalter VP Quality 40.00 0.00 X 282516 0 21105 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 Carl King Director 1.00 1.00 X 0 0 0 Terry Maness Director 1.00 2.00 X 0 0 0 Steve R Youso Director 1.00 1.00 X 0 0 0 4487626 1666569 1024226 79 0 1 0 UnitedHealth Group (dba Optum Rx) PO Box 88765 Los Angeles CA 900888765 Pharmacy 206170909 Scott & White Memorial Hospital 301 N Washington Avenue Dallas TX 75246 Medical services 175041811 Scott & White Clinic 301 N Washington Avenue Dallas TX 75246 Medical services 79034605 Hillcrest Baptist Medical Center 301 N Washington Avenue Dallas TX 75246 Medical services 35817830 Scott & White Hospital - Round Rock 301 N Washington Avenue Dallas TX 75246 Medical services 33993726 374 HMO 524114 612182807 612182807 Affiliate Income 524114 79807001 79789947 17054 TPA Fee 524292 49983816 48845949 1137867 Risk Sharing 524114 3738003 3738003 PBM 524292 2011480 1933886 77594 800 800 747723907 2106080 2106080 21937777 20009386 1928391 1928391 1928391 751758378 746491392 1232515 4034471 3343322 811211 2532111 37321864 32107853 5214011 1313665 1119335 194330 4354703 4031937 322766 2804142 2354769 449373 56325 56325 739782 739782 95836 95836 23628220 19637982 3990238 1563239 1563101 138 2638918 2441976 196942 11446628 11095909 350719 987473 987473 77122 58773 18349 7520 3416 4104 87892 87892 Medical expense 509163310 509163310 Provider Fee 5112715 5112715 Premium tax 4024396 4024396 Claims expense 2888961 2875812 13149 677525 -437612 1115137 612333558 597040248 15293310 0 48875614 85909250 79571264 55095081 19201728 5135858 14575211 14065870 102036696 139826093 205151743 282680369 3048169 15273156 453258697 592849819 54309330 31670666 1856626 2276588 124376328 144567532 180542284 178514786 X 0 0 0 0 272716413 414335033 272716413 414335033 453258697 592849819 X 139424820 5860695 -3666895 X 0 1 X 1 0 1681496 1681496 17520232 5135858 12384374 14065870 ICSW equity 69685089 F Health Plan Alliance equity 300599 F Scott & White Care Plans equity 103815304 F SHA, L.L.C. equity 108879377 F 282680369 Liability for amounts held for under uninsured plans 12506244 Claims unpaid 85585786 Aggregate health policy reserves 7179592 Amounts withheld or retained for the account of others 1702573 Unpaid claims adj exp 1307000 Accrued medical incentive 5732022 Payable for securities 2424575 CMS Reserve liability 19103097 Medicaid experience rebate 6475141 Medicaid UHRIP 2551502 144567532 619834623 -121458 -121458 619956081 131802297 131802297 751758378 560380552 -51322209 -51322209 611702761 630797 630797 612333558 Part XI, Line 2d - Other Adjustments: Depreciation -509,341. Rent 509,341. Investment expense -121,458. Part XI, Line 4b - Other Adjustments: PBM 2,011,480. TPA fee 49,983,816. Affiliate income 79,807,001. Part XII, Line 2d - Other Adjustments: Self-insurance liability reserve 163,746. TPA fee -49,983,816. PBM -2,011,480. Rent 509,341. Part XII, Line 4b - Other Adjustments: Investment expense 121,458. Depreciation 509,341. Rounding -2. X X 1 1 X X X X 1 1 0 0 0 0 0 1 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 564457 0 582911 0 41784 0 256169 0 28996 0 1474317 0 110108 0 Swaminathan Ramalingam MD SVP CMO 422183 0 176085 0 112077 0 59799 0 29084 0 799228 0 0 0 Victor Richey SVP COO 308053 53850 174390 0 16133 2918 52698 7463 18368 4287 569642 68518 0 0 Stephen Bush SVP CFO 334964 0 170785 0 22328 0 60104 0 27655 0 615836 0 0 0 Randal Mitchell VP Sales 105121 0 0 0 256555 0 5492 0 11311 0 378479 0 0 0 Damaris Gautier MD Medical Director 247399 0 0 0 79698 0 9176 0 1771 0 338044 0 0 0 David Ellenbogen Secretary 0 212071 0 86448 0 20391 0 38530 0 26170 0 383610 0 0 David R Krauss MD Medical Director 271357 0 0 0 30423 0 14250 0 2597 0 318627 0 0 0 Stephanie Rogers VP Gov Programs 214193 0 73869 0 345 0 11096 0 19528 0 319031 0 0 0 Angela Hochhalter VP Quality 211011 0 71107 0 398 0 10784 0 10321 0 303621 0 0 0 Part I, Line 1a Tax indemnification and gross up payments - The organization provides tax indemnification where the Baylor Scott & White Holdings CEO, CFO or COO determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Discretionary spending account - The organization provides eligible employees certain monthly expense allowances in lieu of reimbursement for actual expenses under the organization's business travel and expense reimbursement policy. This may include providing an auto expense allowance for business mileage for those who travel frequently in their personal vehicle or a cell phone allowance for individuals who are required to use their mobile phone for business purposes. All expense allowances are treated as taxable compensation. Two of the persons listed in the Form 990, Part VII, Section A, received these benefits during the tax year. Part I, Line 3 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. Part I, Lines 4a-b Severance or Change of Control Payments: Randal Mitchell received a severance payment in the amount of $255,376 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, David R. Krauss, M.D., Jeffrey Ingrum, Robert A. Probe, M.D., Damaris Gautier, M.D., Swaminathan Ramalingam, Victor Richey and Stephen Bush. Part I, Line 7 The organization has adopted and implemented BSW Holdings', the organization's ultimate parent, Annual Incentive Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by BSW Holdings' governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Holdings' governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data. Form 990, Part VI, Section A, line 4 The SWHP bylaws were restated on July 1, 2019 the significan changes as follows. The appointment and removal of the organization's CEO approval was changed from just the sole member to include the sole member's CEO and the organization's BOD. The BOD term limits were decreased from 4 to 3 years with a reduction in reelections from 4 to 3. Form 990, Part VI, Section A, line 6 Members or stockholders: The organization is a Texas nonprofit organization in which Baylor Scott & White Holdings (BSW Holdings), 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 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 were reserved to the organization's 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, BSW Holdings' substantial reserved rights and powers include, without limitation, approval of the organization's articles of incorporation 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. 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 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: Self insurance liability reserve -163,746. Changes in Unassigned Surplus 178,621. Amortization -2,333,644. Investment to SAP Value -1,348,126. 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 Care Plans 301 N Washington Ave Dallas TX 75246 822794853 HMO TX 501(c)(4) Scott & White Health Plan 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 & 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 Suite 1600 Addison TX 75001 813127185 Ambulatory Surgery Center TX N/A 0 0 Baylor Surgicare at Blue Star LLC 15305 Dallas Parkway Suite 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 Suite 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 1 Heritage Park Surgical Hospital LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 611762781 Hospital TX N/A 0 1 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 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 Center LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 470985876 Ambulatory Surgery Center TX N/A 0 0 Texas Health Venture 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 Suite 1600 Addison TX 75001 510570864 Hospital TX N/A 0 0 Texas Spine and Joint Hospital LLC 15305 Dallas Parkway Suite 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 All Saints Med Cntr 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 Remainder Trust (51) Investment TX N/A T 0 Charitable Lead Trust (3) 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 Scott & White Health Plan C 81192781 1.00000 1 Baylor Scott & White Assurance SPC 23 Lime Tree Bay Grand Cayman CJ 980589956 Investment CJ 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 Scott & White Health Plan C 169548575 1.00000 1 Southwest Life & Health Insurance Company 301 N Washington Ave Dallas TX 75246 751085046 Insurance TX N/A C 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 Baylor All Saints Medical Center M 616204 General Ledger Baylor Health Care System Employee Benefit Trust L 16360660 General Ledger Baylor Health Enterprises LP M 23004594 General Ledger Baylor Heart and Vascular Center LLP M 169866 General Ledger Baylor Medical Center at Waxahachie M 140599 General Ledger Baylor Medical Centers at Garland and McKinney M 89246 General Ledger Baylor Quality Health Care Alliance LLC M 227564 General Ledger Baylor Regional Medical Center at Grapevine M 204108 General Ledger Baylor Regional Medical Center at Plano M 488191 General Ledger Baylor Scott & White Health K 2829000 General Ledger Baylor Scott & White Health M 8658375 General Ledger Baylor Scott & White Medical Centers - Capitol Area M 673543 General Ledger Baylor University Medical Center M 1114639 General Ledger Baylor University Medical Center R 162646 General Ledger BIR JV LLP M 1187454 General Ledger BTDI JV LLP M 152768 General Ledger Century Integrated Partners Inc M 781063 General Ledger Frisco Medical Center LLP M 126954 General Ledger Health Texas Provider Network M 376493 General Ledger Hillcrest Baptist Medical Center M 26500898 General Ledger Hillcrest Family Health Center M 1079429 General Ledger Hillcrest Physician Services M 1746458 General Ledger Insurance Company of Scott & White L 5120839 General Ledger MSH Partners LLP M 115723 General Ledger Scott & White Care Plans L 18632382 General Ledger Scott & White Clinic M 48759807 General Ledger Scott & White Continuing Care Hospital M 2039345 General Ledger Scott & White EMS Inc M 246866 General Ledger Scott & White Hospital - Brenham M 1572226 General Ledger Scott & White Hospital - College Station M 20060186 General Ledger Scott & White Hospital - Llano M 135928 General Ledger Scott & White Hospital - Marble Falls M 6503678 General Ledger Scott & White Hospital - Round Rock M 181747 General Ledger Scott & White Hospital - Taylor M 2957558 General Ledger Scott & White Memorial Hospital L 411028 General Ledger Scott & White Memorial Hospital M 132601902 General Ledger SHA LLC L 360332 General Ledger Texas Heart Hospital of the Southwest LLP M 453243 General Ledger Southwest Life and Health Insurance Company L 143607 General Ledger