2020-07-13T19:18:44-05:00 2019-06-30 990 2018-07-01 463131350 Baylor Scott & White Health 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 19:14:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 527AA2205805549B9C3017B6762F96BC929CBD3C 2018 2020-09-23 17:36:50Z X James Hinton 4005 Crutcher Suite 310 Dallas TX 75246 1039560474 0 X www.bswhealth.com X 2013 TX Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services. 7 0 5849 0 108095 10097 5540554 20018535 901350007 912145987 23984614 23485522 29835371 26825334 960710546 982475378 6845412 13625426 0 0 489889686 495546943 0 0 0 487813754 490497775 984548852 999670144 -23838306 -17194766 3632060177 1114365023 3348167895 664909495 283892282 449455528 X Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. 0 0 943711791 13625426 925881414 See Schedule O.Baylor Scott & White Health provides centralized administrative and management services to Baylor Scott & White Holdings and its affiliated entities (collectively "BSWH"). BSWH is a 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. As part of its mission, BSWH provides grants and other assistance to BSWH's nonprofit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3). Founded as a Christian ministry of healing, BSWH promotes the well-being of individuals, families and communities. BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) in excess of $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. 943711791 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 703 0 1 5849 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 7 0 0 0 0 0 1 1 1 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 Gary Brock Director/CIDNO 1.00 40.00 X 0 1981581 438596 Glen R Couchman MD Director/CMO CTX 40.00 0.00 X 2050998 0 33488 Patricia M Currie Director/EVP Pres Hospital Ops 40.00 0.00 X 1436037 0 328359 James Hinton Director/CEO 1.00 40.00 X X 0 3003695 593491 John McWhorter Director/COO 1.00 40.00 X X 0 1877854 432602 Irving Prengler MD Director/CMO NTX 40.00 0.00 X 1227414 0 292968 Robert A Probe MD Director/CMO/Chief Surgical Officer 1.00 40.00 X X 0 1280054 336963 Nancy Vish Dir/Int SVP CNO NTX (thru 10/11/18) 1.00 40.00 X X 0 854368 149702 Francis P Anderson Treasurer (thru 5/13/19) 40.00 0.00 X 468518 0 67839 Jennifer Brown Secretary (eff 7/1/18) 1.00 40.00 X 0 928055 97044 Penny Cermak Chief Financial Officer 40.00 0.00 X 676348 0 156834 Peter McCanna President/Interim CFO 1.00 40.00 X 0 1990111 301719 Matthew Chambers Chief Information Officer 40.00 0.00 X 1001183 0 237586 Ernest Franklin MD SVP Clinical Value Integ (thru 12/23/18) 40.00 0.00 X 839798 0 126632 Dianne Grussendorf SVP Managed Care 40.00 0.00 X 603467 0 85002 Lisa L Havens JD SVP Risk Management 40.00 0.00 X 526536 0 72593 Tony Johnson SVP Supply Chain 40.00 0.00 X 703821 0 138552 James Pool SVP Chief Accounting Officer 40.00 0.00 X 661463 0 154243 Janice Walker CNO 40.00 0.00 X 683831 0 133288 Clifford Fullerton MD Chief Population Health Officer 40.00 0.00 X 983307 0 217893 Edgar Jimenez MD VP Crititcal Care Integration 32.00 8.00 X 546480 136620 103845 Jeana O'Brien MD SVP Chief Med Inf Officer 40.00 0.00 X 684037 0 91002 Janeene Jones VP COO Oncology 40.00 0.00 X 640018 0 93829 Bruce Kaplan VP Transplant Services 40.00 0.00 X 680430 0 77951 William Boyd Former Officer 0.00 0.00 X 0 447322 0 Fred Savelsbergh Former Officer 0.00 40.00 X 0 1403758 115673 David P Ballard MD Former Key Employee 40.00 0.00 X 1287968 0 104578 Jennifer Coleman Stribling Former Key Employee 0.00 0.00 X 229938 0 0 Steven Newton Former Key Employee 40.00 0.00 X 1177219 0 277323 Claudia Wilder Former Key Employee 0.00 0.00 X 157892 0 0 Mark Teresi Former Highest Compensated 0.00 0.00 X 797121 0 0 18063824 13903418 5259595 822 1 1 0 EPIC Systems Corporation PO Box 88314 Milwaukee WI 532880314 Pat bill sys&implement svcs 20269440 MEDCO Construction LLC 2001 Bryan St Ste 2200 Dallas TX 75201 Construction Services 15279699 Allscripts Healthcare LLC 24630 Network Place Chicago IL 60673 Consulting Services 12636009 Camelot Communications Ltd 8140 Walnut Hill Lane Suite 1000 Dallas TX 75231 Marketing Services 7184014 Moroch 3625 N Hall Suite 1100 Dallas TX 75219 Advertising Services 5846295 251 19988238 30297 20018535 Corporate Services 561110 876936280 876936280 Management Fees 561110 32148446 32148446 Affiliate Income 900099 947575 947575 Registration Fees 611430 757728 757728 Phys Application Fees 900099 292365 292365 1063593 955498 108095 912145987 19727649 13735427 5992222 25909404 25909404 60842969 56818874 266222 4024095 -266222 3757873 3757873 Parking 812930 909709 909709 Gift Shop/Retail 453220 4526 4526 Vending 722514 1695 1695 915930 982475378 925773319 108095 36575429 X 13625426 13625426 11147621 11147621 405293315 405293315 8189007 8189007 44815924 44815924 26101076 26101076 5515810 5515810 1425838 1425838 9908677 9908677 205579606 177619199 27960407 22239530 22239530 14683640 14683640 118170402 118170402 13577880 13577880 3955300 3955300 2291528 2291528 7756051 7756051 75039648 75039648 1878326 1878326 Dues & Memberships 2553718 2553718 Medical Supplies 1001904 1001904 Non-Medical Supplies 881800 881800 Federal Income Tax 432669 432669 3605448 3605448 999670144 943711791 55958353 0 3843 0 357461830 231858176 14354687 51553733 11664581 13191484 54981342 64441255 1170392721 705724805 415633213 464667916 2632344020 133679177 749999 749999 338528 352661 144528134 153870622 3632060177 1114365023 355915479 247549942 2992252416 417359553 3348167895 664909495 X 254831125 421335762 23591081 20956216 5470076 7163550 283892282 449455528 3632060177 1114365023 X -17194766 -35707350 218465362 X 0 1 X 1 0 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 Regional 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 13124426 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 Hospital 202850920 3 1 0 0 Scott & White EMS Inc 753242749 10 1 0 0 Scott & White Foundation-Brenham 742460815 7 1 0 0 Scott & White Healthcare Foundation 273513154 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-Brenham 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 13124426 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. Baylor Scott & White Holdings is the parent and sole member of the Organization and will exercise ultimate managerial responsibility over all of the affiliates that comprise the Baylor Scott & White Health integrated health care delivery system. Baylor Scott & White Holdings elects and removes the directors of the Organization and its supported organizations and exercises ultimate supervisory authority and governance over the entire Baylor Scott & White Health integrated health care delivery system. Baylor Scott & White Holdings has been delegated the authority, duty and responsibility for the affairs of the Organization and its 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 0 0 0 0 1 130904 0 0 0 130904 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. 3660949 6102271 278797 359584 9682433 1092002 756015 1704943 -107989 3660949 1090133 1869 1092002 0.00000 0.73990 0.26010 0 1 1 91708386 91708386 108899285 59187515 49711770 898550511 646537290 252013221 71234539 71234539 464667916 Interest in Net Assets of Related Foundations 28119766 Cash Collateral Auto Insurance 123770 Vested Serp Assets 125627086 153870622 2424323 Long Term Incentive Plan Liability 11523460 Deferred Compensation 191417883 Noncompete Fund Payable 10000000 Due to Affiliates (Cash Pool) 201993887 417359553 X Part V, Line 4: The Baylor Scott & White Dallas Foundation endowments provide support for the activities and purposes of BSW Holdings and its affiliated entities (collectively, "BSWH"). They enable BSWH to advance its medical objective and mission, including sponsorship of patient care, research, and educational and training programs. 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 0 0 Program Services Insurance Meeting 10387 East Asia & the Pacific 0 0 Program Services Business Development 2675 North America 0 0 Program Services Consulting, Missionary Work, Insurance Meeting 47961 South Asia 0 0 Program Services Technology Services 608071 Europe 0 0 Program Services Missionary Work 4140 0 0 0 0 0 0 673234 0 673234 0 0 0 0 0 0 Part I, line 3: Accrual Basis 1 HealthTexas Provider Network 2001 Bryan Street Suite 2200 Dallas TX 75201 752536818 501(c)(3) 13124426 N/A N/A General Support The Hope Clinic 800 6th St Ste 100 Garland TX 75040 752960314 501(c)(3) 500000 N/A N/A General Support 2 0 Part I, Line 2: Monitoring Grants & Other Assistance: As part of its mission, the organization provides grants and other assistance to related organizations and/or unrelated not-for-profit organizations which are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code Section 501(c)(3), when the use will further one or more tenets of the organization's charitable mission and one of the following criteria for use of these funds is met: (1) Fulfills a need identified by a community needs assessment conducted by the organization and/or outlined in an implementation strategy, (2) Serves an under-served community or group of people through medical mission work to improve their health status (3) promotes health in the community, (4) supports community buildings activities that protect or improves the community's health or safety and/or (5) provides positive visibility and good community relations with other organization serving the health needs of the community. For related organizations, all grants and other assistance are subject to the policies and procedures set forth by BSWH which ensures all funds are used in accordance with the guidelines set forth above and in accordance with the related organization's exempt purpose. Grants and other assistance provided to unrelated organizations are typically monitored by personal inspection. Examples include providing assistance to entities where the filing organization's employee serves as a Board Member for the recipient organization or through attendance at community events where the filing organization employees work as volunteers or to help coordinate these events. X X X X 1 1 X X X X 1 1 0 0 0 0 0 1 0 Gary Brock Director/CIDNO 0 990457 0 965470 0 25654 0 418588 0 20008 0 2420177 0 241446 Glen R Couchman MD Director/CMO CTX 631643 0 986603 0 432752 0 13750 0 19738 0 2084486 0 161129 0 Patricia M Currie Director/EVP Pres Hospital Ops 712481 0 699285 0 24271 0 308583 0 19776 0 1764396 0 164999 0 James Hinton Director/CEO 0 1535516 0 1427649 0 40530 0 557846 0 35645 0 3597186 0 0 John McWhorter Director/COO 0 947283 0 910699 0 19872 0 399557 0 33045 0 2310456 0 220368 Irving Prengler MD Director/CMO NTX 593663 0 608509 0 25242 0 263701 0 29267 0 1520382 0 153788 0 Robert A Probe MD Director/CMO/Chief Surgical Officer 0 710374 0 533504 0 36176 0 305264 0 31699 0 1617017 0 0 Nancy Vish Dir/Int SVP CNO NTX (thru 10/11/18) 0 523067 0 313948 0 17353 0 147011 0 2691 0 1004070 0 69785 Francis P Anderson Treasurer (thru 5/13/19) 352246 0 107556 0 8716 0 52902 0 14937 0 536357 0 0 0 Jennifer Brown Secretary (eff 7/1/18) 0 534736 0 325017 0 68302 0 64999 0 32045 0 1025099 0 0 Penny Cermak Chief Financial Officer 378086 0 283691 0 14571 0 127604 0 29230 0 833182 0 56852 0 Peter McCanna President/Interim CFO 0 1153214 0 747467 0 89430 0 268674 0 33045 0 2291830 0 0 Matthew Chambers Chief Information Officer 525734 0 461252 0 14197 0 210661 0 26925 0 1238769 0 108270 0 Ernest Franklin MD SVP Clinical Value Integ (thru 12/23 584632 0 241756 0 13410 0 92365 0 34267 0 966430 0 0 0 Dianne Grussendorf SVP Managed Care 411571 0 171570 0 20326 0 65151 0 19851 0 688469 0 0 0 Lisa L Havens JD SVP Risk Management 359632 0 149901 0 17003 0 57433 0 15160 0 599129 0 0 0 Tony Johnson SVP Supply Chain 438682 0 243576 0 21563 0 135411 0 3141 0 842373 0 0 0 James Pool SVP Chief Accounting Officer 362030 0 282774 0 16659 0 125495 0 28748 0 815706 0 59098 0 Janice Walker CNO 371920 0 255491 0 56420 0 111898 0 21390 0 817119 0 48409 0 Clifford Fullerton MD Chief Population Health Officer 577968 0 341912 0 63427 0 195538 0 22355 0 1201200 0 35259 0 Edgar Jimenez MD VP Crititcal Care Integration 406071 101518 123714 30928 16695 4174 60382 15096 22694 5673 629556 157389 0 9385 Jeana O'Brien MD SVP Chief Med Inf Officer 474223 0 191271 0 18543 0 73577 0 17425 0 775039 0 0 0 Janeene Jones VP COO Oncology 333088 0 208234 0 98696 0 65487 0 28342 0 733847 0 48070 0 Bruce Kaplan VP Transplant Services 500494 0 154467 0 25469 0 66148 0 11803 0 758381 0 0 0 William Boyd Former Officer 0 0 0 0 0 447322 0 0 0 0 0 447322 0 0 Fred Savelsbergh Former Officer 0 82624 0 0 0 1321134 0 112405 0 3268 0 1519431 0 0 David P Ballard MD Former Key Employee 235182 0 0 0 1052786 0 94025 0 10553 0 1392546 0 159575 0 Jennifer Coleman Stribling Former Key Employee 0 0 0 0 229938 0 0 0 0 0 229938 0 55009 0 Steven Newton Former Key Employee 611477 0 546411 0 19331 0 250637 0 26686 0 1454542 0 133095 0 Claudia Wilder Former Key Employee 0 0 41256 0 116636 0 0 0 0 0 157892 0 92165 0 Mark Teresi Former Highest Compensated 0 0 0 0 797121 0 0 0 0 0 797121 0 337194 0 Part I, Line 1a 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. Four 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. Seven 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. Fifteen of the persons listed in the Form 990, Part VII, Section A, received these benefits 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. Two 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: Jennifer Coleman Stribling received a severance payment in the amount of $160,612. Mark Teresi received a severance payment in the amount of $457,695. David P. Ballard, M.D. received a severance payment in the amount of $883,503. Fred Savelsbergh received a severance payment from a related organization 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: Claudia Wilder ($116,636), Clifford Fullerton, M.D. ($35,259), David P. Ballard, M.D. ($159,575), Dianne Grussendorf, Edgar Jimenez, M.D., Ernest Franklin, M.D., Francis P. Anderson, Fred Savelsbergh ($5,094), Gary Brock, Glen R. Couchman, M.D. ($389,437), Irving Prengler, M.D., James Hinton, James Pool, Janice Walker, Jeana O'Brien, M.D., Jennifer Brown, Jennifer Coleman Stribling ($69,326), John McWhorter, Lisa L. Havens, J.D., Mark Teresi ($337,194), Matthew Chambers, Nancy Vish, Patricia M. Currie, Penny Cermak, Peter McCanna, Robert A. Probe, M.D., Steven Newton, Timothy Bittenbinder, M.D., Tony Johnson, William Boyd ($286,533). 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. Part I, Question 4 & Part VI, Question 1B: Number of Independent Board Members: The organization's board members are employee's of BSW Holdings, the organization's sole member, or a related tax exempt organization. Therefore, the organization's board would not be deemed independent according to the definition of independence in the Form 990 instructions. However, BSW Holdings appoints the organization's board members to fulfill the mission and charitable purpose of the organization. BSW Holdings' governing body is, and would be deemed independent under the said instructions, because it is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities to ensure it is meeting its charitable purpose. Form 990, Part VI, Section A, line 6 Members or Stockholders: The organization is a Texas nonprofit membership organization in which 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: The sole member, BSW Holdings, elects and removes the members of the governing body. Form 990, Part VI, Section A, line 7b Governing body decisions subject to approval: All rights and powers are reserved to the sole member, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by Joint Commission. For example, the member's reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. Form 990, Part VI, Section B, line 11b Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with an actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements, employed physicians, 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 Contract Labor: Program service expenses 17,480,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,480,641. Other Purchased Services: Program service expenses 88,926,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,926,886. Repairs & Maintenance: Program service expenses 33,618,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,618,495. Professional Fees: Program service expenses 37,593,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,593,177. Corporate Overhead: Program service expenses 0. Management and general expenses 27,960,407. Fundraising expenses 0. Total expenses 27,960,407. Form 990, Part XI, line 9: Distribution to/from Tax Exempt Affiliate 200,000,000. Transfer Between Entities Under Common Control 18,901,605. Self Insurance Liability Reserve -469,284. Change in Net Assets of Related Foundations -941,391. Change in Pension Liability 974,432. 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 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 Holdings 2001 Bryan Street Suite 2200 Dallas TX 75201 463130985 Parent TX 501(c)(3) Line 12b, II N/A 0 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 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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 Ste 1600 Addison TX 75001 352199232 Ambulatory Surgery Center TX N/A Texas Regional Medical Center LLC 15305 Dallas Parkway Ste 1600 Addison TX 75001 510570864 Hospital TX N/A Texas Spine and Joint Hospital LLC 15305 Dallas Parkway Ste 1600 Addison TX 75001 752951355 Hospital TX N/A Baylor Surgicare at Blue Star LLC 15305 Dallas Parkway Ste 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 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