2020-07-13T19:18:44-05:00 2019-06-30 990 2018-07-01 463130985 Baylor Scott & White Holdings BAYL 2148204135 301 N Washington Avenue Dallas TX 75246 Penny Cermak Chief Financial Officer 2148204135 2020-07-13 198.205.17.200 2020-07-13 16:12:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F69B38D82BF9EF87EAFFF5E726F8CE2CA653FDF4 2018 2020-09-23 17:36:50Z X James Hinton 4005 Crutcher Suite 310 Dallas TX 75246 117224302 0 X www.bswhealth.com X 2013 TX Faith based supporting organization serving as the parent corporation to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services. 17 12 33 12 -7680940 -7701723 51947 36505 30781370 30303017 33655526 32207972 0 0 64488843 62547494 0 0 0 0 20679853 27105965 0 0 0 142930683 166144141 163610536 193250106 -99121693 -130702612 2423356895 5483233381 2331403023 5450997679 91953872 32235702 X Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. 0 0 175708122 0 30303017 See Schedule OBaylor Scott & White Holdings (BSW Holdings) serves as the parent corporation of Baylor Scott & White Health (BSWH) 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 includes 50 hospitals, over 1,000 patient care sites, approximately 7,500 active physicians, more than 49,000 employees and the Scott & White Health Plan. BSW Holdings' governing body is comprised of volunteer community representatives who provide leadership and governance to BSWH. The members of the governing body contribute their wisdom, insights and expertise to ensure that BSWH is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction to affiliates of BSWH. Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all 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 $905,031,000 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 $446,480,000 during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare. 175708122 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 7 0 1 33 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 17 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Angie Hutson 2148201075 2001 Bryan Street Suite 2300 Dallas TX 75201 Alejandro Arroliga MD Trustee/CMO (thru 2/23/19) 3.00 40.00 X X 0 1080191 134617 Timothy Bittenbinder MD Trustee (eff 2/23/19) 3.00 40.00 X 0 925146 119231 Albert Black Jr Trustee 3.00 1.00 X 0 0 0 ER Dick Brooks Trustee 3.00 0.00 X 1691 0 0 Ron Carter Trustee 3.00 0.00 X 0 0 0 James Hinton Trustee/CEO 40.00 0.00 X X 3003695 0 593491 Judge Ed Kinkeade Trustee 3.00 0.00 X 0 0 0 Paul Madeley MD Trustee 3.00 40.00 X 0 510607 32921 Jack Martin Trustee/Vice Chair 3.00 0.00 X X 0 0 0 Ross McKnight Trustee/Chair 3.00 0.00 X X 0 0 0 Drayton McLane Jr Trustee 3.00 1.00 X 0 0 0 Lyndon L Olson Jr Trustee 3.00 1.00 X 0 0 0 Anita Perry Trustee 3.00 1.00 X 0 0 0 William L Rayburn MD Trustee 3.00 40.00 X 0 770331 106579 Jim Skogsbergh Trustee 3.00 0.00 X 0 0 0 Jim Turner Trustee 3.00 0.00 X 771 0 0 David Walls Trustee 3.00 0.00 X 0 0 0 F David Winter MD Trustee 3.00 40.00 X 0 1503366 35904 Francis P Anderson Treasurer (thru 5/13/19) 3.00 40.00 X 0 468518 67839 Jennifer Brown Secretary/EVP Chief Legal Officer 40.00 0.00 X 928055 0 97044 Penny Cermak Chief Financial Officer (eff 4/19) 40.00 40.00 X 0 676348 156834 Peter McCanna President/Interim CFO 40.00 0.00 X 1990111 0 301719 John McWhorter Chief Operating Officer 40.00 0.00 X 1877854 0 432602 Robert A Probe MD Chief Medical Officer (thru 8/15/18) 40.00 0.00 X 1280054 0 336963 Lavone Arthur EVP Chief Strategy Officer 40.00 0.00 X 1021997 0 231780 Gary Brock EVP Chief IDN Officer 40.00 0.00 X 1981581 0 438596 John Lacy Chief Human Resource Officer 40.00 0.00 X 1058952 0 268962 Robert Michalski Chief Compliance Officer 40.00 0.00 X 364090 0 67597 Kristi Sherrill Chief Policy, Govt & Comm Affairs Officer 40.00 0.00 X 616789 0 67007 Marisa Finley VP Center Healthcare Policy 40.00 0.00 X 220902 0 47910 Richard Grace Chief Mission Ministry Officer 40.00 0.00 X 229215 0 51950 Rebecca Lincer Special Asst to CEO 40.00 0.00 X 151604 0 23372 Kelly Risinger Director Administration 40.00 40.00 X 150948 19300 15341 Marcia Schneider VP Administration 40.00 40.00 X 285964 34005 41154 William Boyd Former Officer 0.00 0.00 X 447322 0 0 Fred Savelsbergh Former Officer 40.00 0.00 X 1403758 0 115673 17015353 5987812 3785086 17 1 1 0 Huron Consulting Services LLC 8044 Solutions Center Chicago IL 60677 Consulting Services 2083114 Deloitte Consulting LLP PO Box 844717 Dallas TX 752844717 Consulting Services 1550070 Oliver Wyman Actuarial Consulting Inc PO Box 5160 New York NY 10087 Consulting Services 1364667 Goldman Sachs and Co LLC 200 West St New York NY 10282 Investment Advisory Services 1127367 Kaufman Hall and Associates 8610 Solutions Center Chicago IL 60677 Consulting Services 456013 12 36505 36505 Corporate Services 561110 30079172 30079172 Affiliate Income 900099 223845 223845 30303017 28335585 -7680940 36016525 58549195 54676808 3872387 3872387 3872387 62547494 30303017 -7680940 39888912 X 15351068 15351068 10342537 10342537 98151 98151 828234 828234 485975 485975 1160500 1160500 4862 4862 35797137 34771583 1025554 20376 20376 87175 87175 4026597 4026597 16230276 16230276 175966 175966 4189 4189 10888 10888 106193422 106193422 412425 412425 2416 2416 Federal Excise Tax 592413 592413 Dues & Memberships 586915 586915 Special Functions 561621 561621 Loss on Extinguishment 200184 200184 76779 76779 193250106 175708122 17541984 0 354515598 97964763 668244782 19882483 68633 134715 3765388 1950829 2212777 1814559 34133411 2149679464 611851172 1160600065 716426966 2046443237 35903556 6714095 2423356895 5483233381 29838901 45629002 899069707 888644721 1351988419 1371766736 50505996 3144957220 2331403023 5450997679 X 91953872 32235702 91953872 32235702 2423356895 5483233381 X -130702612 13429551 57554891 X 0 1 X 1 1 1 X X X 31 Baylor University Medical Center 751837454 3 1 0 0 Scott & White Memorial Hospital 741166904 3 1 0 0 All Saints Health Foundation 751947007 7 1 0 0 Baylor All Saints Medical Center 751008430 3 1 0 0 Baylor Health Care System Foundation 751606705 7 1 0 0 Baylor Institute for Rehabilitation at Gaston Episcopal Hospital 751037226 3 1 0 0 Baylor Regional Medical Center at Grapevine 751777119 3 1 0 0 Baylor Medical Center at Irving 752586857 3 1 0 0 Baylor Reigional Medical Center at Plano 820551704 3 1 0 0 Baylor Medical Center at Waxahachie 751844139 3 1 0 0 Baylor Medical Centers at Garland and McKinney 751037591 3 1 0 0 Baylor Research Institute 751921898 4 1 0 0 HealthTexas Provider Network 752536818 3 1 0 0 Hillcrest Baptist Medical Center 741161944 3 1 0 0 Irving HealthCare Foundation 751570933 7 1 0 0 Scott & White Clinic 742958277 10 1 0 0 Scott & White Continuing Care Hosp 202850920 3 1 0 0 Scott & White EMS 753242749 10 1 0 0 Scott & White Healthcare Foundation 273513154 7 1 0 0 Scott & White Foundation - Brenham 742460815 7 1 0 0 Scott & White Hospital - College Station 274434451 3 1 0 0 Scott & White Hospital - Llano 273026151 3 1 0 0 Scott & White Hospital - Marble Falls 464007700 3 1 0 0 Scott & White Hospital - Round Rock 203749695 3 1 0 0 Scott & White Hospital - Taylor 741595711 3 1 0 0 Scott & White Hospital - Brehnam 742519752 3 1 0 0 Baylor Medical Center at Carrollton 454510252 3 0 0 0 Baylor Scott & White Medical Centers-Capitol Area 813040663 3 0 0 0 Century Integrated Partners Inc 810872075 3 0 0 0 Baylor Scott & White Medical Center-Centennial 824052186 3 0 0 0 Lake Pointe Operating Company LLC 260194016 3 0 0 0 31 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 12g(vi) In addition to the monetary support listed on Part I, Line 12g(v), the organization provides financial, human resources, legal, information technology, management, advisory and other services to the supported organizations listed in Part I, Line 12g(i). Part IV, Section A, Question 1 All of the supported organizations are listed by name in the organization's governing documents except for Baylor Medical Center at Carrollton, Baylor Scott & White Medical Centers-Capitol Area, Century Integrated Partners, Inc., Baylor Scott & White Medical Center-Centennial and Lake Pointe Operating Company, LLC. The organization's certificate of formation provides for the addition of future affiliated hospitals and healthcare delivery organizations that are owned and/or controlled by the organization and that are publicly supported organizations under Code Section 509(a)(1) or Code Section 509(a)(2). Part IV, Section A, Question 5a Lake Pointe Operating Company, LLC (EIN 26-0194016) was added to the list of supported organizations during the tax year. Baylor Specialty Health Centers (EIN 75-1765385) was removed from the list of supported organizations during the tax year since it was merged into Baylor University Medical Center (EIN 75-1837454) on September 27, 2017. The organization's certificate of formation provides for the addition of future affiliated hospitals and healthcare delivery organizations that are owned and/or controlled by the organization and that are publicly supported organizations under Code Section 509(a)(1) or Code Section 509(a)(2). Part IV, Section C, Question 1 The organization is supervised or controlled in connection with the supported organizations named and/or designated by class in the organization's certificate of formation. The organization serves as the parent corporation of the Baylor Scott & White Health integrated health care delivery system in which the officers of the organization will have ultimate managerial responsibility over all of the affiliates that comprise the system. The organization's Board of Trustees will exercise ultimate supervisory authority and governance over the entire system. The organization has been delegated the authority, duty and responsibility for the affairs of the affiliates, including among others, the power to exercise the reserved powers over the affiliates of the system. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 80294 1 4862 0 0 85156 0 Part II-B, Line 1: Statement Regarding Legislative Activity: Health care policy is critical to all Americans, and the Organization believes that health care providers must participate in forming health care policy by interacting with national, state and local representatives and their staff members to help them better understand the complexities and ramifications of key health care policies including, without limitation, those related to uninsured and indigent patient needs as well as the legislative and regulatory needs to assure the delivery of cost-efficient, quality health care. The Organization has established relationships with persons and industry associations that often communicate the Organization's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, the Organization may attempt to educate the local community on certain legislative initiatives that may impact The Organization's ability to provide quality health care services to the community through direct mailings, media advertising or broadcast statements. The amount of resources (time and money) involved in these activities is insubstantial. The Organization has not intervened in any political campaign. 1812607 796735 1015872 1926777 1154094 772683 26004 26004 1814559 1089248412 C Other Long Term Investment 71351653 F 1160600065 Investment-BSW Health 210000000 C Investment-Baylor Health Care System 695270974 C Investment-Scott & White Healthcare 350000000 C Investment-NTX Health Care Laundry 6240507 C Loan to Scott & White Health Plan 304729026 C Loan to S&W Hospital Round Rock 59112723 C Loan to S&W Hospital College Station 181997640 C Loan to S&W Continuing Care Hospital 15846454 C Loan to Hillcrest Baptist Medical Center 23259809 C Loan to Baylor S&W Medical Centers Capitol Area 130639769 C Loan to Century Integrated Partners Inc. 26918540 C Loan to Scott & White Clinic 42427795 C 2046443237 SWAP agreement 66512809 CAA Liabilities 4610577 Professional Liability Reserve -235 Due to Affiliates (cash pool) 3073834069 3144957220 X Part X, Line 2: The filing organization does not have separate individual audited financial statements; however, the organization is included in BSW Holdings' combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2019 and 2018, the System had no material gross unrecognized tax benefits. Central America and the Caribbean Investments 419787032 Europe Investments 18797240 0 0 0 0 0 0 438584272 0 438584272 1 0 1 1 1 0 Part I, line 3: Accrual Basis X X X X X X 1 1 X X X X 1 1 0 0 0 0 0 1 0 Alejandro Arroliga MD Trustee/CMO (thru 2/23/19) 0 677869 0 356423 0 45899 0 107590 0 27027 0 1214808 0 0 Timothy Bittenbinder MD Trustee (eff 2/23/19) 0 648151 0 265504 0 11491 0 103573 0 15658 0 1044377 0 0 James Hinton Trustee/CEO 1535516 0 1427649 0 40530 0 557846 0 35645 0 3597186 0 0 0 Paul Madeley MD Trustee 0 370809 0 0 0 139798 0 13750 0 19171 0 543528 0 85640 William L Rayburn MD Trustee 0 536693 0 216227 0 17411 0 85580 0 20999 0 876910 0 0 F David Winter MD Trustee 0 912283 0 0 0 591083 0 13750 0 22154 0 1539270 0 459366 Francis P Anderson Treasurer (thru 5/13/19) 0 352246 0 107556 0 8716 0 52902 0 14937 0 536357 0 0 Jennifer Brown Secretary/EVP Chief Legal Officer 534736 0 325017 0 68302 0 64999 0 32045 0 1025099 0 0 0 Penny Cermak Chief Financial Officer (eff 4/19) 0 378086 0 283691 0 14571 0 127604 0 29230 0 833182 0 56852 Peter McCanna President/Interim CFO 1153214 0 747467 0 89430 0 268674 0 33045 0 2291830 0 0 0 John McWhorter Chief Operating Officer 947283 0 910699 0 19872 0 399557 0 33045 0 2310456 0 220368 0 Robert A Probe MD Chief Medical Officer (thru 8/15/18) 710374 0 533504 0 36176 0 305264 0 31699 0 1617017 0 0 0 Lavone Arthur EVP Chief Strategy Officer 524821 0 471200 0 25976 0 208925 0 22855 0 1253777 0 100575 0 Gary Brock EVP Chief IDN Officer 990457 0 965470 0 25654 0 418588 0 20008 0 2420177 0 241446 0 John Lacy Chief Human Resource Officer 560264 0 480600 0 18088 0 239935 0 29027 0 1327914 0 67265 0 Robert Michalski Chief Compliance Officer 274687 0 86366 0 3037 0 42168 0 25429 0 431687 0 0 0 Kristi Sherrill Chief Policy, Govt & Comm Affairs Of 416754 0 184733 0 15302 0 64477 0 2530 0 683796 0 0 0 Marisa Finley VP Center Healthcare Policy 165464 0 54067 0 1371 0 26407 0 21503 0 268812 0 0 0 Richard Grace Chief Mission Ministry Officer 162609 0 61873 0 4733 0 24900 0 27050 0 281165 0 0 0 Rebecca Lincer Special Asst to CEO 115518 0 30933 0 5153 0 6173 0 17199 0 174976 0 0 0 Kelly Risinger Director Administration 118176 19168 32036 0 736 132 6040 982 7044 1275 164032 21557 0 0 Marcia Schneider VP Administration 214526 33851 70767 0 671 154 28787 1795 6906 3666 321657 39466 0 0 William Boyd Former Officer 0 0 0 0 447322 0 0 0 0 0 447322 0 0 0 Fred Savelsbergh Former Officer 82624 0 0 0 1321134 0 112405 0 3268 0 1519431 0 0 0 Part I, Line 1a First-class or Charter Travel-The organization may provide first class or charter travel arrangements but only in very limited situations where there is a justifiable business need and commercial travel is not available and/or no other reasonable means of transportation are available to reach the destination . Examples include, but are not limited to business travel to locations in rural areas where commercial travel is not available or all other means of transportation require a significant amount of travel time or there is an urgent business matter and expedited travel is needed. The organization paid for James Hinton and Peter McCanna to travel via charter plane on a required business trip during the tax year. The amount qualified as a business expense under the organization's accountable plan and therefore was not treated as taxable compensation. Travel for companions-The organization reimburses eligible employees and board members certain reasonable travel expenses associated with spousal travel where the spouse's presence is important to the event. These events may include, for example, board meetings, business meetings, and award ceremonies approved by the BSW Holdings' CEO, COO or CFO. All spousal travel reimbursements are treated as taxable compensation. Twelve of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Tax indemnification and gross-up payments-The organization provides tax indemnification where the BSW Holdings' CEO, COO or CFO 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. Fourteen 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 who travel frequently in their personal vehicle an auto expense allowance in lieu of reimbursement for business mileage under the organization's business travel and expense reimbursement policy. All auto expense allowances are treated as taxable compensation. Ten of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Housing allowance or residence for personal use-The organization provides a parsonage allowance to full-time ordained ministers who perform services in the exercise of the ministry. All parsonage allowances provided to any minister is treated as non-taxable compensation in accordance with IRC Section 107. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit 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: Fred Savelsbergh received a severance payment in the amount of $1,301,020. 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: Alejandro Arroliga, M.D., F. David Winter, M.D. ($577,953), Francis P. Anderson, Fred Savelsbergh ($5,094), Gary Brock, James Hinton, Jennifer Brown, John Lacy, John McWhorter, Kristi Sherrill, Lavone Arthur, Marcia Schneider, Marisa Finley, Paul Madeley, M.D. ($128,454), Penny Cermak, Peter McCanna, Richard Grace, Robert A. Probe, M.D., Robert Michalski, Timothy Bittenbinder, M.D., William Boyd ($286,533) and William L. Rayburn, M.D. 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, 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. A Tarrant County Cultural Education Facilities Finance Corporation 043833551 NoneAvail 2015-05-15 176960000 Refunding Issues of 8/2008, 2/2009, and 6/2010 0 0 0 B Tarrant County Cultural Education Facilities Finance Corporation 043833551 87638QPP8 2016-04-19 424888395 Refunding of Series 2010 and Construction/Renovation of Hospital Facilities 0 0 0 C Tarrant County Cultural Education Facilities Finance Corporation 043833551 NoneAvail 2015-12-23 174835000 Refunding Issues of 6/2008 & 6/2011 0 0 0 D Tarrant County Cultural Education Facilities Finance Corporation 043833551 NoneAvail 2017-09-01 76760000 Refunding Issues of 3/2013 0 0 0 A 9770000 176960000 176960000 2015 0 1 1 1 B 12940000 426021628 1790486 107138222 317092920 2019 0 1 1 1 C 43940000 174835000 174835000 2015 1 0 1 1 D 1360000 76760000 76760000 2017 1 0 1 1 A 0 1 1 1 0 0.00640 0.00640 0 0 1 B 0 0 1 1 0 0 0 1 C 0 0 1 1 0 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 Part II, Line 3, Column B: Total Proceeds of Issue: The difference between Part I, Line B, Column (e) and Part II, Line 3 is due to investment earnings of $1,133,233. A Tarrant County Cultural Education Facilities Finance Corporation 043833551 NoneAvail 2017-09-01 118940000 Refunding Issues of 6/2011 & 12/2015 0 0 0 A 118940000 118940000 2017 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 Form 990, Part VI, Section A, line 2 Business Relationship: Drayton McLane, Jr. and Lyndon L. Olson, Jr. 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, persons who participate in the design, coordination, conduct, or reporting of research on behalf of BSWH, 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 certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization is included within the combined financial statements of BSW Holdings that are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public. Form 990, Part IX, line 11g Other Purchased Services: Program service expenses 775,312. Management and general expenses 1,025,554. Fundraising expenses 0. Total expenses 1,800,866. Repairs & Maintenance: Program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38. Professional Fees: Program service expenses 854,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 854,760. Corporate Overhead: Program service expenses 33,141,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,141,473. Form 990, Part XI, line 9: Distribution to/from Tax Exempt Affiliate 6,117,877. Transfers Between Entities Under Common Control 51,446,676. Self Insurance Liability Reserve -9,662. 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 Avenue, 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 BSWMG LLC 2001 Bryan St Ste 2200 Dallas TX 75201 Governing body of wholly owned physician practices (no operations) TX 0 0 Baylor Scott & White Holdings All Saints Health Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751947007 Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center 1 Baylor All Saints Medical Center 2001 Bryan Street Suite 2200 Dallas TX 75201 751008430 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Health Care System 2001 Bryan Street Suite 2200 Dallas TX 75201 751812652 Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings 1 Baylor Health Care System Employee Benefit Trust 2001 Bryan Street Suite 2200 Dallas TX 75201 751848557 VEBA TX 501(c)(9) Baylor Health Care System 1 Baylor Health Care System Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751606705 Fundraising TX 501(c)(3) Line 7 Baylor Health Care System 1 Baylor Health Services 2001 Bryan Street Suite 2200 Dallas TX 75201 751917311 Inactive TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Institute for Rehabilitation at Gaston Episcopal Hosp 2001 Bryan Street Suite 2200 Dallas TX 75201 751037226 Rehabilitation Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Carrollton 2001 Bryan Street Suite 2200 Dallas TX 75201 454510252 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Irving 2001 Bryan Street Suite 2200 Dallas TX 75201 752586857 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Waxahachie 2001 Bryan Street Suite 2200 Dallas TX 75201 751844139 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Centers at Garland and McKinney 2001 Bryan Street Suite 2200 Dallas TX 75201 751037591 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Grapevine 2001 Bryan Street Suite 2200 Dallas TX 75201 751777119 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Plano 2001 Bryan Street Suite 2200 Dallas TX 75201 820551704 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Research Institute 2001 Bryan Street Suite 2200 Dallas TX 75201 751921898 Research TX 501(c)(3) Line 4 Baylor Health Care System 1 Baylor Scott & White Health 2001 Bryan Street Suite 2200 Dallas TX 75201 463131350 Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings 1 Baylor University Medical Center 2001 Bryan Street Suite 2200 Dallas TX 75201 751837454 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 HealthTexas Provider Network 2001 Bryan Street Suite 2200 Dallas TX 75201 752536818 Physician Services TX 501(c)(3) Line 3 Baylor Health Care System 1 Hillcrest Baptist Medical Center 100 Hillcrest Medical Blvd Waco TX 76712 741161944 Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 1 Hillcrest Family Health Center 100 Hillcrest Medical Blvd Waco TX 76712 742730350 Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center 1 Hillcrest Physician Services 100 Hillcrest Medical Blvd Waco TX 76712 742967081 Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center 1 Irving Healthcare Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751570933 Fundraising TX 501(c)(3) Line 7 Baylor Medical Center at Irving 1 Scott & White Clinic 2401 S 31st Street Temple TX 76508 742958277 Physician Services TX 501(c)(3) Line 10 Scott & White Healthcare 1 Scott & White Continuing Care Hospital 2401 S 31st Street Temple TX 76508 202850920 Long Term Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White EMS Inc 2401 S 31st Street Temple TX 76508 753242749 Emergency Transport TX 501(c)(3) Line 10 Scott & White Memorial Hospital 1 Scott & White Foundation-Brenham 2401 S 31st Street Temple TX 76508 742460815 Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham 1 Scott & White Health Plan 2401 S 31st Street Temple TX 76508 742052197 HMO TX 501(c)(4) Baylor Scott & White Holdings 1 Scott & White Healthcare 2401 S 31st Street Temple TX 76508 264532547 Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings 1 Scott & White Healthcare Foundation 2401 S 31st Street Temple TX 76508 273513154 Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare 1 Scott & White Hospital-Brenham 2401 S 31st Street Temple TX 76508 742519752 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-College Station 2401 S 31st Street Temple TX 76508 274434451 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Llano 2401 S 31st Street Temple TX 76508 273026151 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Marble Falls 2401 S 31st Street Temple TX 76508 464007700 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Round Rock 2401 S 31st Street Temple TX 76508 203749695 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Taylor 2401 S 31st Street Temple TX 76508 741595711 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Memorial Hospital 2401 S 31st Street Temple TX 76508 741166904 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Southern Sector Health Initiative 2001 Bryan Street Suite 2200 Dallas TX 75201 263087442 Diabetes Health & Wellness Center TX 501(c)(3) Line 12a, I Baylor University Medical Center 1 Baylor Scott & White Medical Centers-Capitol Area 2401 S 31st Street Temple TX 76508 813040663 Hospital TX 501(c)(3) Line 3 Baylor Scott & White Health 1 Century Integrated Partners Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 810872075 Physician Services/Emergency Care TX 501(c)(3) Line 3 Baylor University Medical Center 1 Baylor Scott & White Medical Center - Centennial 2001 Bryan Street Suite 2200 Dallas TX 75201 824052186 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Scott & White Care Plans 2401 S 31st Street Temple TX 76508 822794853 HMO TX 501(c)(4) Scott & White Health Plan 1 Lake Pointe Operating Company LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 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 Baylor Affiliated Services LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 260614730 Benefit Plans TX N/A Baylor Heart and Vascular Center LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 752834135 Specialty Hospital TX N/A Baylor Surgicare at Ennis LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 274202856 Ambulatory Surgery Center TX N/A Baylor Surgicare at Granbury LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 263896477 Ambulatory Surgery Center TX N/A Baylor Surgicare at Mansfield LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 271835675 Ambulatory Surgery Center TX N/A Baylor Surgicare at Plano Parkway LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 274282604 Ambulatory Surgery Center TX N/A Baylor Surgicare at Plano LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 260308454 Ambulatory Surgery Center TX N/A Bellaire Outpatient Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 562297308 Ambulatory Surgery Center TX N/A BIR JV LLP 4714 Gettysburg Rd Mechanicsburg PA 17055 274586141 Rehabilitation Hospitals TX N/A BTDI JV LLP 1431 Perrone Way Franklin TN 37069 462908086 Outpatient Imaging Centers TX N/A Dallas Surgical Partners LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 722183815 Ambulatory Surgery Center TX N/A Denton Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752708579 Ambulatory Surgery Center TX N/A Desoto Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752592508 Ambulatory Surgery Center TX N/A EBD JV LLP 8686 New Trails Dr Suite 100 The Woodlands TX 77381 455434614 Free Standing Emergency Hospitals TX N/A ESWCT LLC 8686 New Trails Dr Suite 100 The Woodlands TX 77381 900899017 Free Standing Emergency Hospitals TX N/A Frisco Medical Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 752865177 Hospital TX N/A Ft Worth Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752658178 Hospital TX N/A Garland Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752764855 Ambulatory Surgery Center TX N/A Grapevine Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752854711 Ambulatory Surgery Center TX N/A HealthTexas Provider Network-Gastro Serv LLP 2001 Bryan St Ste 2200 Dallas TX 75201 731697736 Ambulatory Surgery Center TX N/A Heritage Park Surgical Hospital LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 611762781 Hospital TX N/A Irving Coppell Surgical Hospital LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 542086863 Hospital TX N/A Lewisville Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752862263 Ambulatory Surgery Center TX N/A Lone Star Endoscopy Center LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 273635726 Ambulatory Surgery Center TX N/A MEDCO Construction LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 205965871 Construction TX N/A Metrocrest Surgery Center LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 030380493 Ambulatory Surgery Center TX N/A Metroplex Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752567179 Ambulatory Surgery Center TX N/A MSH Partners LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 752829613 Hospital TX N/A North Central Surgical Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 201508140 Hospital TX N/A North Garland Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 562399993 Ambulatory Surgery Center TX N/A Park Cities Surgery Center LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 562357079 Ambulatory Surgery Center TX N/A Physicians Surgical Center of Ft Worth LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 208303422 Ambulatory Surgery Center TX N/A Rockwall Ambulatory Surgery Center LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 205506447 Ambulatory Surgery Center TX N/A Specialty Surgery Center of Fort Worth LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 201942281 Inactive TX N/A Surgery Center of Richardson Phys Pship LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 200606781 Inactive TX N/A Texas Endoscopy Centers LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 470985876 Ambulatory Surgery Center TX N/A Texas Health Ventures Group LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 752696845 Holds interests in ASCs/ Short Stay Hospitals TX N/A Texas Heart Hospital of the Southwest LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 412101361 Specialty Hospital TX N/A THVG Bariatric LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 383894636 Holds interests in Ambulatory Surgery Centers TX N/A Trophy Club Medical Center LP 15305 Dallas Parkway Suite 1600 Addison TX 75001 481260190 Hospital TX N/A Tuscan Surgery Center at Las Colinas LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 273578014 Ambulatory Surgery Center TX N/A University Surgical Partners of Dallas LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 550823809 Ambulatory Surgery Center TX N/A Baylor Surgicare at North Dallas LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 752900902 Ambulatory Surgery Center TX N/A BT East Dallas JV LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 475119983 Former Hospital/Wind Down TX N/A BT Garland JV LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 475009342 Former Hospital/Wind Down TX N/A Blue Stone JV LLP 1431 Perrone Way Franklin TN 37069 474798129 Outpatient Imaging Centers TX N/A Baylor Surgicare at Baylor Plano LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 813127185 Ambulatory Surgery Center TX N/A Blue Stone Frisco JV LLP 1431 Perrone Way Franklin TN 37069 812480586 Outpatient Imaging Centers TX N/A Centennial ASC LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 352199232 Ambulatory Surgery Center TX N/A Texas Regional Medical Center LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 510570864 Hospital TX N/A Texas Spine and Joint Hospital LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 752951355 Hospital TX N/A Baylor Surgicare at Blue Star LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 814638201 Ambulatory Surgery Center TX N/A Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 261661900 Condo Association TX N/A C 1 Baylor Health Enterprises LP 2001 Bryan Street Suite 2200 Dallas TX 75201 751997378 Fitness Center/Pharmacy TX N/A C 1 Baylor Health Network Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752463251 Health Care Consulting Services TX N/A C 1 Baylor Med Ctr at Grapevine Condo Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752747555 Condo Association TX N/A C 1 Baylor Quality Health Care Alliance LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 454015863 ACO TX N/A C 1 Baylor Scott & White Assurance SPC 23 Lime Tree Bay Grand Cayman CJ 980589956 Investment CJ N/A C 1 BMP Incorporated 2001 Bryan Street Suite 2200 Dallas TX 75201 751436779 Post Office TX N/A C 1 BUMCRoberts Condominium Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752897806 Condo Association TX N/A C 1 Charitable Lead Trusts (3) Investment TX N/A T 0 Charitable Remainder Trusts (54) Investment TX N/A T 0 Hillcrest Health Holdings Inc 3000 Herring St Waco TX 76708 742793367 Inactive TX N/A C 1 Insurance Company of Scott & White 2401 S 31st Street Temple TX 76508 743092083 Insurance TX N/A C 1 SHA LLC 12940 N Hwy 183 Austin TX 78750 752569094 HMO TX N/A C 1 Southwest Life & Health Insurance Company Inc 12940 N Hwy 183 Austin TX 78750 751085046 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 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 Scott & White Health Plan A 2266000 GAAP Scott & White Hospital Round Rock A 3016327 GAAP Baylor Scott & White Medical Centers-Capitol Area A 3665349 GAAP Century Integrated Partners Inc A 515009 GAAP Hillcrest Baptist Medical Center A 406453 GAAP Scott & White Clinic A 1759428 GAAP Scott & White Continuing Care Hospital A 661092 GAAP Scott & White Hospital-College Station A 7592686 GAAP Baylor Scott & White Health B 200000000 GAAP Baylor University Medical Center B 375000000 GAAP Scott & White Health Plan B 90000000 GAAP Scott & White Healthcare B 350000000 GAAP Baylor Health Care System B 325000000 GAAP Baylor Health Care 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