{"success":true,"data":{"_id":203749695,"filings":[{"Organization":{"value":null,"Person":["Angel Caldera MD","Erin Bird MD","Madhava R Beeram MD","Timothy Bittenbinder MD","Thomas Burdett","Louis S Casey Jr","Bill DiGaetano","John Erwin III MD","Wayne Fisher","Morris E Foster","Robert Garriott","Donald R Grobowsky","Jim Kruse","Terry Maness","Drayton McLane III","Tresa McNeal MD","James H Mills","Mark Montgomery MD","Michael D Reis MD","William Rogers","Robin W Watson MD","Jason Cole","John P Cunningham JD","Jay Fox","Enid Wade","Philippe Bochaton","Joseph Brown","Leslie Gembol","Cynthia Puente","Kevin Hadacek","John Lampert","Priya Patel","Richard Peters","Amy Wilkins","Bradley Berg MD","Patricia M Currie"],"Title":["Trustee","Trustee","Trustee","Trustee (thru 5/16/19)","Trustee","Trustee","Trustee (eff 2/21/19)","Trustee (eff 12/31/18)","Trustee/Chair","Trustee","Trustee (thru 2/21/19)","Trustee","Trustee","Trustee (eff 2/21/19)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee/CMO","VP Finance/CFO","Secretary (thru 12/31/18)","President/CEO","Secretary (eff 2/25/19)","President - Lakeway","VP Operations","CNO - Round Rock","CNO - Lakeway","Director Nursing","VP Operations","Director Pharmacy","Director Operations","Director Nursing","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[48375,50818,103374,119231,0,0,0,86257,0,0,0,0,0,0,0,37616,0,48553,97794,0,113150,282978,38473,1021560,60510,640722,276300,311323,214975,224300,218217,75412,66490,99081,52555,328359],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248197,0,850744,0,552554,254957,263689,206672,201771,192175,58834,51291,71599,0,0],"Other compensation":[48375,50818,103374,119231,0,0,0,86257,0,0,0,0,0,0,0,37616,0,48553,97794,0,113150,34781,38473,170816,60510,88168,21343,47634,8303,22529,26042,16578,15199,27482,52555,328359]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2018,"name":"Scott & White Hospital Round Rock","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":10,"Number of employees total":2191,"Total Gross UBI":13213,"Net unrelated business taxable income":4430,"Number of employees":2191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":385770943,"Contributions":{"value":2149233,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1800000,"Related organizations":349233},"Program revenue":{"value":381119988,"Total revenue":{"value":381049521,"Patient Care":380405750,"Rent":444440,"Shared Savings":170918,"Refunds/Rebates":15200,"POB Maintenance":13213},"Total other revenue":70467,"Unrelated business revenue":0},"Investment income":{"value":1600088,"Investment income total":662458,"Net investment gain":937630,"Income from invest bond proceeds":0},"Other revenues":{"value":901634,"Other total":901634,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":325774991,"Grant expense":{"value":6172808,"Grants to domestic orgs":6172808,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103192243,"Current officers":2728370,"Disqualified persons":0,"Other salaries and wages":81821159,"Pension plan contributions":3110348,"Other employee benefits":8324005,"Payroll taxes":7208361},"Other expenses":{"value":216409940,"Management services":4565,"Legal":46333,"Accounting":0,"Lobbying services":45363,"Investment management fees":0,"Other services":64040990,"Advertising":306071,"Office expenses":2059920,"Information technology":14990321,"Royalties":0,"Occupancy":33637403,"Travel":290014,"Conferences and meetings":184280,"Interest":65824,"Payments to affiliates":0,"Depreciation and depletion":14824278,"Insurance":51814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85726014,"Medical Supplies":82411036,"Indigent Care Expense":2286000,"Non-Medical Supplies":1121252,"Federal Income Tax":-92274},"All other expenses":136750},"Functional Expenses":{"value":null,"Program Service Expenses":270078694,"Management And General Expenses":55696297,"Fundraising Expenses":0}},"Assets":{"value":265455903,"Non-interest bearing cash":30427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22374361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21531,"Inventories for sale or use":8975949,"Prepaid expenses deferred charges":48437,"Land, building, equipment":136412202,"Investments publicly traded":39544426,"Investments other":0,"Investments program related":1210315,"Intangible assets":54966961,"Other assets":1871294},"Liabilities":{"value":87486049,"Sum of Total Liabilities":0,"Accounts payable, accrued":27182664,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1190662,"Unsecured notes loans payable":0,"Other liabilities":59112723},"Fund balance":{"value":177969854,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":176098560,"Temporarily restricted net assets":1771294,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.829034460782166,"percentile":0.6632873611368452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15552221619760512,"percentile":0.705763715131966},"Liabilities to Assets Ratio":{"score":0.3295690471045957,"percentile":0.1898025016673959},"Operating Reserve Ratio":{"score":0.8148443260950009,"percentile":0.36772711371817846},"Officer Compensation Ratio":{"score":0.014170587453105017,"percentile":0.9416003637523339},"Program Expense Growth":{"score":0.18318904512353154,"percentile":0.7906514218925262},"Revenue Growth":{"score":0.16266553556956176,"percentile":0.862970487850697},"Asset Growth":{"score":0.1918110673198887,"percentile":0.8378777552149291},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6621620618599815,"percentile":0.7708837503047267}},"source_xml":"202011959349304656_public.xml"},{"Organization":{"value":null,"Person":["Alejandro Arroliga MD","Madhava R Beeram MD","Thomas Burdett","Louis S Casey Jr","Wayne Fisher","Morris E Foster","Robert Garriott","Donald R Grobowsky","Jim Kruse","Drayton McLane III","Michael L Middleton MD","James H Mills","Mark Montgomery MD","L Gill Naul MD","Michael D Reis MD","William Rogers","Glen E Roney","Stephen Sibbitt MD","Robin W Watson MD","Mark Amiri","Francis P Anderson","Penny Cermak","Jason Cole","John P Cunningham JD","Patricia M Currie","Jay Fox","Fred Savelsbergh","Joseph Brown","Leslie Gembol","Linda Burke","Kevin Hadacek","Michael Maixner","Bernardine Patterson","Mark Sherry","Franklin Chang MD"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee/Vice-Chair/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Secretary","Trustee","Trustee","Trustee/Treasurer","Trustee","Trustee","Trustee/Chairman","Trustee","Trustee/Treasurer","Assistant Treasurer","Assistant Treasurer","Assistant Treasurer","VP Finance/CFO","Assistant Secretary","Assistant Secretary","President/CEO","Assistant Treasurer","VP Operations","Chief Nursing Officer","Director Finance - Academic Ops","Director Nursing","Pharmacist","Director Pharmacy","Director Human Resources","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,29.0,1.0,1.0,40.0,1.0,40.0,40.0,2.0,40.0,26.0,40.0,40.0,0.0],"Total Compensation":[105148,87326,0,0,0,0,0,0,0,0,46126,0,47974,126180,85385,0,0,95336,92745,57899,57680,68457,187673,32403,110520,939783,348007,52721,207482,23978,180615,141444,204687,180245,44721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161886,0,0,785196,0,34164,167731,8828,167648,113997,189640,158485,0],"Other compensation":[105148,87326,0,0,0,0,0,0,0,0,46126,0,47974,126180,85385,0,0,95336,92745,57899,57680,68457,25787,32403,110520,154587,348007,18557,39751,15150,12967,27447,15047,21760,44721]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2015,"name":"Scott & White Hospital Round Rock","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":91,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2401 S 31st Street, Temple, TX, 76508, USA","city":"Temple","state":"TX","country":"USA","zip_code":76508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":11,"Number of employees total":1575,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1575,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233923464,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":233290278,"Total revenue":{"value":233290278,"Patient Care":232354277,"EHR Incentive":892102,"Shared Savings":43899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2608,"Investment income total":1900,"Net investment gain":708,"Income from invest bond proceeds":0},"Other revenues":{"value":630578,"Other total":630578,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188123900,"Grant expense":{"value":9608300,"Grants to domestic orgs":9608300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62707180,"Current officers":1542838,"Disqualified persons":0,"Other salaries and wages":49468981,"Pension plan contributions":1807949,"Other employee benefits":5370827,"Payroll taxes":4516585},"Other expenses":{"value":115808420,"Management services":0,"Legal":7145,"Accounting":0,"Lobbying services":54078,"Investment management fees":0,"Other services":32349390,"Advertising":106483,"Office expenses":2327009,"Information technology":9741682,"Royalties":0,"Occupancy":12096516,"Travel":259148,"Conferences and meetings":198270,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7541318,"Insurance":31896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51095485,"Medical Supplies":48998776,"Non-Medical Supplies":1974838,"Dues & Memberships":86626,"Recruiting":35245},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":157156480,"Management And General Expenses":30967420,"Fundraising Expenses":0}},"Assets":{"value":165851970,"Non-interest bearing cash":9368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54239564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5609962,"Prepaid expenses deferred charges":843801,"Land, building, equipment":101969262,"Investments publicly traded":0,"Investments other":0,"Investments program related":1933790,"Intangible assets":0,"Other assets":1246223},"Liabilities":{"value":13647258,"Sum of Total Liabilities":0,"Accounts payable, accrued":11222680,"Grants payable":0,"Deferred, revenue":2424578,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":152204712,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":150958489,"Temporarily restricted net assets":1146223,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8353881670537343,"percentile":0.6720660501236577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19578867043453152,"percentile":0.7520438977157462},"Liabilities to Assets Ratio":{"score":0.08228577568297801,"percentile":0.3441959874343079},"Operating Reserve Ratio":{"score":0.881610311076902,"percentile":0.38877188926448675},"Officer Compensation Ratio":{"score":0.018735179315334204,"percentile":0.9188599822128625},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6470588235294118,"percentile":0.14638520138008976},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6323305287021874,"percentile":0.6964224540400206}},"source_xml":"201741359349310404_public.xml"},{"Organization":{"value":null,"Person":["Robin W Watson MD","Mark Montgomery MD","Michael D Reis MD","Angel Caldera MD","Erin Bird MD","Arundhati Rao MD PhD","Tresa McNeal MD","Dominic Lucia MD","Bill DiGaetano","Donald R Grobowsky","Drayton McLane III","James H Mills","Jim Kruse","Louis S Casey Jr","Morris E Foster","Nelda Trevino","Terry Maness","Thomas Burdett","William Rogers","Jay Fox","Lisa L Havens","Enid Wade","Jason Cole","Philippe Bochaton","Sally Gillam","Joseph Brown","John Lampert","Jeff Pick","Maureen Disbot","Kevin Hadacek","Christina Hernandez","Patricia M Currie","Bradley Berg MD","Leslie Gembol"],"Title":["Trustee/ SVP CMO","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","President/CEO","Secretary (eff 5/1/21)","Secretary (thru 5/1/21)","VP CFO","President - Lakeway","VP CNO","VP Hospital Ops (thru 5/27/21)","VP Operations","VP Patient Care","Director Quality","Director Surgical Services","Director Surgical Services","Former Officer","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[114983,49835,96719,49914,52324,25628,39408,49345,0,0,0,0,0,0,0,0,0,0,0,1178596,81768,62653,356101,808032,334042,296942,256185,254569,236738,236256,231157,381056,56868,46129],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,976936,0,0,316957,635708,300538,272811,223158,231094,212256,217427,199355,0,0,0],"Other compensation":[114983,49835,96719,49914,52324,25628,39408,49345,0,0,0,0,0,0,0,0,0,0,0,201660,81768,62653,39144,172324,33504,24131,33027,23475,24482,18829,31802,381056,56868,46129]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2020,"name":"Scott & White Hospital Round Rock","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":61,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":11,"Number of employees total":2306,"Total Gross UBI":8808,"Net unrelated business taxable income":3854,"Number of employees":2306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":458358990,"Contributions":{"value":5368857,"Other contributions":27212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3227964,"Related organizations":2113681},"Program revenue":{"value":451736339,"Total revenue":{"value":451734868,"Patient Care":447273996,"Shared Savings":3932587,"Rent":517548,"Refunds/Rebates":7613,"Education":3124},"Total other revenue":1471,"Unrelated business revenue":0},"Investment income":{"value":563242,"Investment income total":195365,"Net investment gain":367877,"Income from invest bond proceeds":0},"Other revenues":{"value":690552,"Other total":690552,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388397594,"Grant expense":{"value":6808736,"Grants to domestic orgs":6808736,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":121484698,"Current officers":2941959,"Disqualified persons":31496,"Other salaries and wages":94957081,"Pension plan contributions":3763116,"Other employee benefits":11407324,"Payroll taxes":8383722},"Other expenses":{"value":260104160,"Management services":17175,"Legal":4454,"Accounting":0,"Lobbying services":110463,"Investment management fees":0,"Other services":88146785,"Advertising":238864,"Office expenses":1794494,"Information technology":14967395,"Royalties":0,"Occupancy":35842207,"Travel":204758,"Conferences and meetings":128826,"Interest":43593,"Payments to affiliates":0,"Depreciation and depletion":12912764,"Insurance":71177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105160822,"Medical Supplies":97486849,"Non-Medical Supplies":4316482,"LPPF Expense":3239225,"Federal Income Tax":118266},"All other expenses":460383},"Functional Expenses":{"value":null,"Program Service Expenses":320851761,"Management And General Expenses":67545833,"Fundraising Expenses":0}},"Assets":{"value":428231823,"Non-interest bearing cash":606581,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":38942464,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9383633,"Prepaid expenses deferred charges":122925,"Land, building, equipment":132756759,"Investments publicly traded":19829404,"Investments other":0,"Investments program related":2072571,"Intangible assets":54966961,"Other assets":169550525},"Liabilities":{"value":261552898,"Sum of Total Liabilities":0,"Accounts payable, accrued":31979064,"Grants payable":0,"Deferred, revenue":45456336,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":184117498,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":166678925,"Net assets without donor restriction":165025823,"Net assets with donor restriction":1653102,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260910107491551,"percentile":0.6592449227844328},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1526345016162986,"percentile":0.7020320669030927},"Liabilities to Assets Ratio":{"score":0.6107740806549073,"percentile":0.1100018353645247},"Operating Reserve Ratio":{"score":1.1025604422256026,"percentile":0.45137330119543057},"Officer Compensation Ratio":{"score":0.01363357570129541,"percentile":0.944180524305425},"Program Expense Growth":{"score":0.12981057376788793,"percentile":0.727961244249148},"Revenue Growth":{"score":0.12203939346757878,"percentile":0.807548243193795},"Asset Growth":{"score":0.15962286686780935,"percentile":0.796726614439108},"Independent Voting Board Pct":{"score":0.5789473684210527,"percentile":0.13677383938732665},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6468936745936976,"percentile":0.7339323807796323}},"source_xml":"202221339349302122_public.xml"},{"Organization":{"value":null,"Person":["Madhava R Beeram MD","Thomas Burdett","Louis S Casey Jr","Wayne Fisher","Morris E Foster","Robert Garriott","Donald R Grobowsky","Jim Kruse","Drayton McLane III","Michael L Middleton MD","James H Mills","Mark Montgomery MD","Michael D Reis MD","William Rogers","Glen E Roney","Stephen Sibbitt MD","Robin W Watson MD","Timothy Bittenbinder MD","Erin Bird MD","Jason Cole","Patricia M Currie","Jay Fox","Bradley Berg MD","Joseph Brown","Leslie Gembol","Kevin Hadacek","Michael Maixner","Bernardine Patterson","Mark Sherry","Karen I Holmes"],"Title":["Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee/CMO","Trustee","Trustee","VP Finance/CFO","Vice President","President/CEO","Treasurer/Secretary","VP Operations","CNO - Round Rock","Director Nursing","Pharmacist","Director Pharmacy","Director Human Resources","AP Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[99322,0,0,0,0,0,0,0,0,40792,0,41384,93082,0,0,105100,105241,112638,43456,253293,294288,920824,40113,261631,279639,186009,200902,202684,187361,25756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225490,0,764003,0,243325,239389,173089,172378,188173,161978,11260],"Other compensation":[99322,0,0,0,0,0,0,0,0,40792,0,41384,93082,0,0,105100,105241,112638,43456,27803,294288,156821,40113,18306,40250,12920,28524,14511,25383,14496]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2016,"name":"Scott & White Hospital Round Rock","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2401 S 31st Street, Temple, TX, 76508, USA","city":"Temple","state":"TX","country":"USA","zip_code":76508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":9,"Number of employees total":2154,"Total Gross UBI":19139,"Net unrelated business taxable income":1807,"Number of employees":2154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":332640848,"Contributions":{"value":4887038,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":163173,"Related organizations":4713865},"Program revenue":{"value":327206535,"Total revenue":{"value":327178097,"Patient Care":326513510,"EHR Incentive":586582,"Rent":44944,"POB Maintenance":19139,"Shared Savings":13922},"Total other revenue":28438,"Unrelated business revenue":0},"Investment income":{"value":-369400,"Investment income total":1029,"Net investment gain":-370429,"Income from invest bond proceeds":0},"Other revenues":{"value":916675,"Other total":916675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277069259,"Grant expense":{"value":6310010,"Grants to domestic orgs":6310010,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90455923,"Current officers":2237893,"Disqualified persons":0,"Other salaries and wages":72185886,"Pension plan contributions":2315128,"Other employee benefits":7157492,"Payroll taxes":6559524},"Other expenses":{"value":180303326,"Management services":0,"Legal":0,"Accounting":36393,"Lobbying services":144092,"Investment management fees":0,"Other services":43964843,"Advertising":193128,"Office expenses":2587982,"Information technology":13835146,"Royalties":0,"Occupancy":29025503,"Travel":331148,"Conferences and meetings":191257,"Interest":463965,"Payments to affiliates":0,"Depreciation and depletion":13262175,"Insurance":59311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75894413,"Medical Supplies":68841172,"Indigent Care Expense":3357000,"Non-Medical Supplies":2988901,"LPPF Expense":707340},"All other expenses":313970},"Functional Expenses":{"value":null,"Program Service Expenses":237595761,"Management And General Expenses":39473498,"Fundraising Expenses":0}},"Assets":{"value":321254905,"Non-interest bearing cash":3831560,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":115734536,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":271009,"Inventories for sale or use":7694600,"Prepaid expenses deferred charges":1535836,"Land, building, equipment":133983452,"Investments publicly traded":0,"Investments other":0,"Investments program related":1952936,"Intangible assets":54966961,"Other assets":1284015},"Liabilities":{"value":115297443,"Sum of Total Liabilities":0,"Accounts payable, accrued":20185792,"Grants payable":0,"Deferred, revenue":1017061,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94094590},"Fund balance":{"value":205957462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":204673447,"Temporarily restricted net assets":1184015,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8575320187361529,"percentile":0.704892736017014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16706183060235585,"percentile":0.7200931628093055},"Liabilities to Assets Ratio":{"score":0.3588970664899264,"percentile":0.17882124532760438},"Operating Reserve Ratio":{"score":1.1594750935541356,"percentile":0.4657072315737717},"Officer Compensation Ratio":{"score":0.012608814895628678,"percentile":0.948895434390517},"Program Expense Growth":{"score":0.308074968670276,"percentile":0.8688715776593164},"Revenue Growth":{"score":0.24555473864862062,"percentile":0.9243579869373051},"Asset Growth":{"score":0.4626730431769654,"percentile":0.9671621303752607},"Independent Voting Board Pct":{"score":0.5294117647058824,"percentile":0.13299380249765763},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7026798037830656,"percentile":0.8531948452748519}},"source_xml":"201801359349308960_public.xml"},{"Organization":{"value":null,"Person":["Patricia M Currie","Jay Fox","Robin W Watson MD","Philippe Bochaton","Mark Montgomery MD","Lisa L Havens","Michael D Reis MD","Arundhati Rao MD PhD","Angel Caldera MD","Erin Bird MD","Tresa McNeal MD","Dominic Lucia MD","Leslie Gembol","Bradley Berg MD","Jason Cole","Sally Gillam","John Lampert","Jeff Pick","Kevin Hadacek","Maureen Disbot","Jason Sciple","Kathleen Mayberry","Enid Wade","Thomas Burdett","Louis S Casey Jr","Bill DiGaetano","Morris E Foster","Donald R Grobowsky","Jim Kruse","Terry Maness","Drayton McLane III","James H Mills","William Rogers","Nelda Trevino"],"Title":["Former Officer","President/CEO","Trustee/ SVP CMO","President - Lakeway","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Former Key Employee","Former Officer","VP CFO","VP CNO","VP Operations (thru 1/29/22)","VP Patient Care","Director Surgical Services","Director Quality","Director Radiology","RN","Former Officer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair","Trustee"],"Hours":[0.0,40.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,58.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[418925,1280554,117500,872954,50248,137735,96501,33160,50294,52762,39975,49981,43907,57100,380525,378987,265123,242582,242271,238044,236234,221849,43298,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,1054940,0,694760,0,0,0,0,0,0,0,0,0,0,340025,342474,229846,218844,223021,213408,202069,207410,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[418925,225614,117500,178194,50248,137735,96501,33160,50294,52762,39975,49981,43907,57100,40500,36513,35277,23738,19250,24636,34165,14439,43298,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2021,"name":"Scott & White Hospital Round Rock","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":90,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":10,"Number of employees total":2442,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2442,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":491683268,"Contributions":{"value":3755342,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3413488,"Related organizations":341854},"Program revenue":{"value":486958553,"Total revenue":{"value":486958553,"Patient Care":482288811,"Shared Savings":4169384,"Rent":497203,"Refunds/Rebates":2375,"Education":780},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":186014,"Investment income total":44297,"Net investment gain":141717,"Income from invest bond proceeds":0},"Other revenues":{"value":783359,"Other total":783359,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":433173781,"Grant expense":{"value":10913520,"Grants to domestic orgs":10913520,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138149586,"Current officers":2978675,"Disqualified persons":36916,"Other salaries and wages":110676165,"Pension plan contributions":4227522,"Other employee benefits":10689059,"Payroll taxes":9541249},"Other expenses":{"value":284110675,"Management services":10701,"Legal":89487,"Accounting":8097,"Lobbying services":99634,"Investment management fees":0,"Other services":98655104,"Advertising":128480,"Office expenses":1921474,"Information technology":17190043,"Royalties":0,"Occupancy":35419738,"Travel":306045,"Conferences and meetings":200117,"Interest":38432,"Payments to affiliates":0,"Depreciation and depletion":13995673,"Insurance":158318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115314909,"Medical Supplies":108070993,"LPPF Expense":5116181,"Non-Medical Supplies":2127246,"Federal Income Tax":489},"All other expenses":574423},"Functional Expenses":{"value":null,"Program Service Expenses":362538661,"Management And General Expenses":70635120,"Fundraising Expenses":0}},"Assets":{"value":410562345,"Non-interest bearing cash":580019,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46620097,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10493674,"Prepaid expenses deferred charges":375243,"Land, building, equipment":140792499,"Investments publicly traded":2270999,"Investments other":0,"Investments program related":2072571,"Intangible assets":54966961,"Other assets":152390282},"Liabilities":{"value":253749997,"Sum of Total Liabilities":0,"Accounts payable, accrued":75682707,"Grants payable":0,"Deferred, revenue":10383664,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":167683626,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":156812348,"Net assets without donor restriction":154303325,"Net assets with donor restriction":2509023,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8369358370745897,"percentile":0.674217573086931},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11899832841169612,"percentile":0.6542131653609294},"Liabilities to Assets Ratio":{"score":0.6180547244292459,"percentile":0.10855771484006929},"Operating Reserve Ratio":{"score":0.9478005433574476,"percentile":0.40857865362342594},"Officer Compensation Ratio":{"score":0.012813584855450888,"percentile":0.9479284236210451},"Program Expense Growth":{"score":0.12204666708542528,"percentile":0.715860140651122},"Revenue Growth":{"score":0.1112480073225873,"percentile":0.7877229481296952},"Asset Growth":{"score":0.13042562132721058,"percentile":0.7485271923757446},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6347512304437791,"percentile":0.7028525614937896}},"source_xml":"202301329349301775_public.xml"},{"Organization":{"value":null,"Person":["Patricia M Currie","James Mills","Ted Hejl","Stuart Whitlow","Franklin Chang MD","Thomas L Burdett","Robin W Watson MD","Jay Fox","L Gill Naul MD","Jason R Cole","Leslie D Gembol","Bernardine Patterson","Jeffery N Webb","Shauna L Nelligan","Mark A Sherry","James J Lorence","Alfred B Knight MD","Ernest L Bovio","James Carroll"],"Title":["Director, Vice-President","Director","Director, Treasurer","Director, Secretary","Director, Chairman","Director","Director, Interim President/CEO, CMO","Director, President/CEO","Director","Chief Financial Officer","Chief Nursing Officer","Pharmacy Director","Pharmacist","Pharmacist","Human Resources Director","Clinic Operations Director","Former Officer","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,29.0,29.0,40.0,40.0,40.0,40.0,40.0,0.0,29.0,0.0],"Total Compensation":[32472,0,0,0,47313,0,49080,118892,53805,152862,151454,170500,139156,137473,134079,130454,18995,93597,13612],"Direct compensation":[0,0,0,0,0,0,0,0,0,132035,132513,159569,123999,123994,119652,117257,0,83059,0],"Other compensation":[32472,0,0,0,47313,0,49080,118892,53805,20827,18941,10931,15157,13479,14427,13197,18995,10538,13612]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2014,"name":"Scott & White Hospital Round Rock","phone":2542159256,"website":"www.baylorscottandwhite.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":74,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2401 S 31st Street, Temple, TX, 76508, USA","city":"Temple","state":"TX","country":"USA","zip_code":76508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":206145767,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205633009,"Total revenue":{"value":205633009,"Patient Care":205471493,"EHR Incentive":161516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-63688,"Investment income total":41,"Net investment gain":-63729,"Income from invest bond proceeds":0},"Other revenues":{"value":576446,"Other total":576446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166944333,"Grant expense":{"value":9225000,"Grants to domestic orgs":9225000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52294761,"Current officers":316779,"Disqualified persons":0,"Other salaries and wages":42678513,"Pension plan contributions":141597,"Other employee benefits":8828730,"Payroll taxes":329142},"Other expenses":{"value":105424572,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":37533,"Investment management fees":0,"Other services":40675717,"Advertising":389478,"Office expenses":1470577,"Information technology":950484,"Royalties":0,"Occupancy":11199400,"Travel":289025,"Conferences and meetings":53355,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7870751,"Insurance":950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42487302,"Medical Supplies":40763566,"Non - Medical Supplies":1503093,"Dues & Memberships":139232,"Recruiting":81411},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":129851008,"Management And General Expenses":37093325,"Fundraising Expenses":0}},"Assets":{"value":130694788,"Non-interest bearing cash":9808,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22709567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4857190,"Prepaid expenses deferred charges":800895,"Land, building, equipment":99757086,"Investments publicly traded":0,"Investments other":0,"Investments program related":1978622,"Intangible assets":0,"Other assets":581620},"Liabilities":{"value":21861856,"Sum of Total Liabilities":0,"Accounts payable, accrued":11935761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9926095},"Fund balance":{"value":108832932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":108251312,"Temporarily restricted net assets":581620,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7778102177328775,"percentile":0.5998290140413911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19016366220122288,"percentile":0.7462124585692278},"Liabilities to Assets Ratio":{"score":0.1672741226681511,"percentile":0.2714922005201292},"Operating Reserve Ratio":{"score":0.7828644773464697,"percentile":0.35717269447698674},"Officer Compensation Ratio":{"score":0.008648056355408003,"percentile":0.9663211638121127},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5975312203108828,"percentile":0.5982677726886121}},"source_xml":"201601379349306710_public.xml"},{"Organization":{"value":null,"Person":["Arundhati Rao MD PhD","Mark Montgomery MD","Angel Caldera MD","Dominic Lucia MD","Tresa McNeal MD","Aval-Na'Ree Green MD","Mark English MD","Muralidhar Jatla MD","Thomas Burdett","Louis S Casey Jr","Bill DiGaetano","Morris E Foster","Donald R Grobowsky","Jim Kruse","Andra Roth Liemandt","Terry Maness","Drayton McLane III","William Rogers","Nelda Trevino","Lisa L Havens","Jay Fox","Jason Cole","Philippe Bochaton","Ghassan Salman MD","Brian Brennan","Sally Gillam","Mark Sherry","Lana Delashaw","Veronica Harris","Maureen Disbot","Andrew Bennett","Leslie Gembol"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Secretary","President/CEO","VP CFO","President - Lakeway","SVP CMO","VP COO","VP CNO","VP HRSBS","Registered Nurse","Director Pharmacy","Director Quality","VP Operations","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,40.0,40.0,40.0,81.0,40.0,40.0,40.0,0.0],"Total Compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,1705462,488177,1105363,80154,508094,402165,328100,305936,265253,262896,261838,47379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1327880,442923,838916,0,464141,373822,286028,304826,233735,236033,251851,0],"Other compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,377582,45254,266447,80154,43953,28343,42072,1110,31518,26863,9987,47379]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2023,"name":"Scott & White Hospital Round Rock","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":96,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":10,"Number of employees total":2880,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2880,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695852663,"Contributions":{"value":117663677,"Other contributions":3067265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3180125,"Related organizations":111416287},"Program revenue":{"value":577294915,"Total revenue":{"value":577294915,"Patient Care":575336258,"Shared Savings":1439478,"Rent":511619,"Refunds/Rebates":5820,"Education":1740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-68843,"Investment income total":14174,"Net investment gain":-83017,"Income from invest bond proceeds":0},"Other revenues":{"value":962914,"Other total":962914,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518256638,"Grant expense":{"value":15176850,"Grants to domestic orgs":15176850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175255189,"Current officers":3961738,"Disqualified persons":0,"Other salaries and wages":140636901,"Pension plan contributions":5644413,"Other employee benefits":12779130,"Payroll taxes":12233007},"Other expenses":{"value":327824599,"Management services":4636,"Legal":60459,"Accounting":0,"Lobbying services":137498,"Investment management fees":0,"Other services":105871232,"Advertising":99592,"Office expenses":1783567,"Information technology":17095517,"Royalties":0,"Occupancy":40012744,"Travel":550139,"Conferences and meetings":366536,"Interest":32822,"Payments to affiliates":0,"Depreciation and depletion":16459907,"Insurance":133539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144456160,"Medical Supplies":133644008,"LPPF Expense":7475376,"Non Medical Supplies":3335741,"Federal Income Tax":1035},"All other expenses":760251},"Functional Expenses":{"value":null,"Program Service Expenses":435201874,"Management And General Expenses":83054764,"Fundraising Expenses":0}},"Assets":{"value":561682597,"Non-interest bearing cash":6059,"Savings and temp cash investments":25636,"Pledges and grants receivable":0,"Accounts receivable":48249907,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11881103,"Prepaid expenses deferred charges":4863979,"Land, building, equipment":320535899,"Investments publicly traded":0,"Investments other":0,"Investments program related":1779073,"Intangible assets":54966961,"Other assets":119373980},"Liabilities":{"value":242587620,"Sum of Total Liabilities":0,"Accounts payable, accrued":67308401,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":175279219,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":319094977,"Net assets without donor restriction":317364906,"Net assets with donor restriction":1730071,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8397420160009605,"percentile":0.6781784456993708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2552207305413445,"percentile":0.8048186971269162},"Liabilities to Assets Ratio":{"score":0.4318944921841686,"percentile":0.1546638742906398},"Operating Reserve Ratio":{"score":1.0837923835719399,"percentile":0.4464818838302522},"Officer Compensation Ratio":{"score":0.012866081225186352,"percentile":0.9476905780428971},"Program Expense Growth":{"score":0.11004312940773661,"percentile":0.6949372794025026},"Revenue Growth":{"score":0.118772266403991,"percentile":0.8018187208816941},"Asset Growth":{"score":0.11183333927880497,"percentile":0.7106610441156804},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6624308897818515,"percentile":0.7715213014683076}},"source_xml":"202541339349306029_public.xml"},{"Organization":{"value":null,"Person":["Mark Montgomery MD","Arundhati Rao MD PhD","Robin W Watson MD","Angel Caldera MD","Erin Bird MD","Tresa McNeal MD","Dominic Lucia MD","Mark English MD","Thomas Burdett","Louis S Casey Jr","Bill DiGaetano","Morris E Foster","Donald R Grobowsky","Jim Kruse","Terry Maness","Drayton McLane III","William Rogers","Nelda Trevino","Kenneth R Williams","Jay Fox","Lisa L Havens","Jason Cole","Philippe Bochaton","Brian Brennan","Sally Gillam","Mark Sherry","Michael Weston","Maureen Disbot","Trenton Vaughan","Andrew Bennett","Patricia M Currie","Bradley Berg MD","Leslie Gembol"],"Title":["Trustee","Trustee","Trustee/ SVP CMO","Trustee","Trustee (thru 6/2/2023)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee/Chair","Trustee","Trustee (thru 11/1/2022)","President/CEO","Secretary","VP CFO","President - Lakeway","VP COO","VP CNO","VP HRSBS","Dir Neuroscience & Pain Mgmt","Director Quality","VP Patient Care","VP Operations","Former Officer","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[51202,91772,117780,51231,53900,41031,51863,48794,0,0,0,0,0,0,0,0,0,0,0,1315435,209217,423036,857039,446574,369586,255522,246096,245613,233577,169223,37966,54390,45465],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1077775,0,380412,678632,404406,341348,217239,222048,220113,207922,154878,0,0,0],"Other compensation":[51202,91772,117780,51231,53900,41031,51863,48794,0,0,0,0,0,0,0,0,0,0,0,237660,209217,42624,178407,42168,28238,38283,24048,25500,25655,14345,37966,54390,45465]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2022,"name":"Scott & White Hospital Round Rock","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":95,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":9,"Number of employees total":2709,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2709,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":632964695,"Contributions":{"value":106971721,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6203550,"Related organizations":100768171},"Program revenue":{"value":525082499,"Total revenue":{"value":525082499,"Patient Care":519431575,"Shared Savings":5089543,"Rent":537867,"Unclaimed Prop Refund":21684,"Education":1830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16484,"Investment income total":9231,"Net investment gain":7253,"Income from invest bond proceeds":0},"Other revenues":{"value":893991,"Other total":893991,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":460670566,"Grant expense":{"value":12141275,"Grants to domestic orgs":12141275,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158186834,"Current officers":3326939,"Disqualified persons":20540,"Other salaries and wages":126674863,"Pension plan contributions":4984255,"Other employee benefits":12300768,"Payroll taxes":10879469},"Other expenses":{"value":290342457,"Management services":11741,"Legal":28266,"Accounting":0,"Lobbying services":120090,"Investment management fees":0,"Other services":90816763,"Advertising":207735,"Office expenses":1702937,"Information technology":17497485,"Royalties":0,"Occupancy":36840223,"Travel":478736,"Conferences and meetings":405659,"Interest":25654,"Payments to affiliates":0,"Depreciation and depletion":14479364,"Insurance":175287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127372655,"Medical Supplies":117351397,"LPPF Expense":6089157,"Non-Medical Supplies":3521413,"Dues and Memberships":410688},"All other expenses":179862},"Functional Expenses":{"value":null,"Program Service Expenses":389428413,"Management And General Expenses":71242153,"Fundraising Expenses":0}},"Assets":{"value":433867644,"Non-interest bearing cash":6058,"Savings and temp cash investments":38854,"Pledges and grants receivable":0,"Accounts receivable":52080970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11486795,"Prepaid expenses deferred charges":0,"Land, building, equipment":175454735,"Investments publicly traded":0,"Investments other":0,"Investments program related":1779073,"Intangible assets":54966961,"Other assets":138054198},"Liabilities":{"value":195753639,"Sum of Total Liabilities":0,"Accounts payable, accrued":44063083,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":151690556,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":238114005,"Net assets without donor restriction":235363006,"Net assets with donor restriction":2750999,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8453511939809933,"percentile":0.6862163969291002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27220179950162937,"percentile":0.817140880827949},"Liabilities to Assets Ratio":{"score":0.45118284736623504,"percentile":0.14899104112691383},"Operating Reserve Ratio":{"score":0.9418175937900056,"percentile":0.4068548149965473},"Officer Compensation Ratio":{"score":0.011757451853348928,"percentile":0.9527522445150222},"Program Expense Growth":{"score":0.11427290632403507,"percentile":0.7026407860833024},"Revenue Growth":{"score":0.11791379887715932,"percentile":0.8002769432431532},"Asset Growth":{"score":0.11158289454088627,"percentile":0.7100958358787797},"Independent Voting Board Pct":{"score":0.5294117647058824,"percentile":0.13299380249765763},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6651730315832768,"percentile":0.777821618863995}},"source_xml":"202411349349300841_public.xml"},{"Organization":{"value":null,"Person":["Madhava R Beeram MD","Erin Bird MD","Timothy Bittenbinder MD","Thomas Burdett","Angel Caldera MD","Louis S Casey Jr","Wayne Fisher","Morris E Foster","Robert Garriott","Donald R Grobowsky","Jim Kruse","Drayton McLane III","Tresa McNeal MD","Michael L Middleton MD","James H Mills","Mark Montgomery MD","Michael D Reis MD","William Rogers","Robin W Watson MD","Bradley Berg MD","Jason Cole","Patricia M Currie","Jay Fox","Philippe Bochaton","Joseph Brown","Leslie Gembol","Cynthia Puente","Kevin Hadacek","Michael Maixner","Jeff Pick","Mark Sherry","John Zuniga"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee/CMO","Treasurer/Secretary","VP Finance/CFO","Vice President","President/CEO","President - Lakeway","VP Operations","CNO - Round Rock","CNO - Lakeway","Director Nursing","Pharmacist","Director Nursing","Director Human Resources","Pharmacist"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,45.0,40.0,40.0,39.0],"Total Compensation":[103488,48398,113040,0,45859,0,0,0,0,0,0,0,36106,47627,0,47441,100066,0,115521,47859,262055,301840,964083,599044,267571,288693,198063,211225,237847,181144,199732,172388],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228650,0,799720,522776,247199,241566,191514,195505,207423,159995,167043,159713],"Other compensation":[103488,48398,113040,0,45859,0,0,0,0,0,0,0,36106,47627,0,47441,100066,0,115521,47859,33405,301840,164363,76268,20372,47127,6549,15720,30424,21149,32689,12675]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2017,"name":"Scott & White Hospital Round Rock","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2401 S 31st Street, Temple, TX, 76508, USA","city":"Temple","state":"TX","country":"USA","zip_code":76508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":9,"Number of employees total":2308,"Total Gross UBI":28870,"Net unrelated business taxable income":41205,"Number of employees":2308,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372868785,"Contributions":{"value":1035705,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1017061,"Related organizations":18644},"Program revenue":{"value":371033135,"Total revenue":{"value":370985045,"Patient Care":370782103,"Shared Savings":122462,"Refunds/Rebates":40000,"POB Maintenance":28870,"Education":11610},"Total other revenue":48090,"Unrelated business revenue":0},"Investment income":{"value":-27131,"Investment income total":3243,"Net investment gain":-30374,"Income from invest bond proceeds":0},"Other revenues":{"value":827076,"Other total":827076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316113661,"Grant expense":{"value":4338340,"Grants to domestic orgs":4338340,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97578971,"Current officers":2563397,"Disqualified persons":0,"Other salaries and wages":77922323,"Pension plan contributions":2845987,"Other employee benefits":7325076,"Payroll taxes":6922188},"Other expenses":{"value":214196350,"Management services":0,"Legal":10865,"Accounting":0,"Lobbying services":61805,"Investment management fees":0,"Other services":60187590,"Advertising":179032,"Office expenses":2811557,"Information technology":15623880,"Royalties":0,"Occupancy":39498767,"Travel":235696,"Conferences and meetings":220987,"Interest":1275706,"Payments to affiliates":0,"Depreciation and depletion":15098707,"Insurance":81649,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77570582,"Medical Supplies":73551985,"Indigent Care Expense":2306000,"LPPF Expense":1710393,"Federal Income Tax":2204},"All other expenses":1339527},"Functional Expenses":{"value":null,"Program Service Expenses":264913757,"Management And General Expenses":51199904,"Fundraising Expenses":0}},"Assets":{"value":381530399,"Non-interest bearing cash":56520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30317042,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36653,"Inventories for sale or use":8255877,"Prepaid expenses deferred charges":4914748,"Land, building, equipment":142159448,"Investments publicly traded":137503024,"Investments other":0,"Investments program related":1576413,"Intangible assets":54966961,"Other assets":1743713},"Liabilities":{"value":224921150,"Sum of Total Liabilities":0,"Accounts payable, accrued":18913639,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":360777,"Unsecured notes loans payable":0,"Other liabilities":205646734},"Fund balance":{"value":156609249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":154865536,"Temporarily restricted net assets":1643713,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8380332446309557,"percentile":0.6757495992201913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.152212054972636,"percentile":0.7014626389865732},"Liabilities to Assets Ratio":{"score":0.5895235362359684,"percentile":0.11437639393477574},"Operating Reserve Ratio":{"score":1.2069405599019651,"percentile":0.47710619027823725},"Officer Compensation Ratio":{"score":0.014517215059554165,"percentile":0.9399574222227866},"Program Expense Growth":{"score":0.2460377797105994,"percentile":0.8366693773184427},"Revenue Growth":{"score":0.2091122512190483,"percentile":0.9030208706914146},"Asset Growth":{"score":0.3634066403045117,"percentile":0.9444963268473632},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812919743413451,"percentile":0.8138256609543709}},"source_xml":"201911349349309481_public.xml"},{"Organization":{"value":null,"Person":["Patricia M Currie","Madhava R Beeram MD","Jay Fox","John Erwin III MD","Robin W Watson MD","Michael D Reis MD","Mark Montgomery MD","Philippe Bochaton","Angel Caldera MD","Erin Bird MD","Tresa McNeal MD","Bradley Berg MD","Enid Wade","Leslie Gembol","Jason Cole","Joseph Brown","John Lampert","Jason Sciple","Kevin Hadacek","Cynthia Puente","Jeff Pick","Lana Delashaw","Thomas Burdett","Louis S Casey Jr","Bill DiGaetano","Wayne Fisher","Morris E Foster","Donald R Grobowsky","Jim Kruse","Terry Maness","Drayton McLane III","James H Mills","William Rogers"],"Title":["Former Officer","Trustee","President/CEO","Trustee (thru 4/18/20)","Trustee","Trustee","Trustee","President - Lakeway","Trustee","Trustee","Trustee","Former Officer","Secretary","Former Key Employee","VP CFO","VP Hospital Ops - ARR Reg","VP Operations","Director Radiology","Director Nursing","CNO - Lakeway (thru 8/2/19)","VP Patient Care","Registered Nurse","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair"],"Hours":[0.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,0.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,81.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[341787,36194,1092200,115183,118773,104249,49354,757792,49422,51861,38466,56205,59040,106218,320123,284934,240163,239579,225458,225289,220516,213312,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,906456,0,0,0,0,617677,0,0,0,0,0,60919,282290,261051,207082,209185,206974,219229,197895,204672,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[341787,36194,185744,115183,118773,104249,49354,140115,49422,51861,38466,56205,59040,45299,37833,23883,33081,30394,18484,6060,22621,8640,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2019,"name":"Scott & White Hospital Round Rock","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":10,"Number of employees total":2272,"Total Gross UBI":13213,"Net unrelated business taxable income":3982,"Number of employees":2272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416292447,"Contributions":{"value":14123396,"Other contributions":200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12583631,"Related organizations":1539565},"Program revenue":{"value":401073366,"Total revenue":{"value":401063043,"Patient Care":398661259,"Shared Savings":1863888,"Rent":528775,"Education":5736,"Rebates & Refunds":3385},"Total other revenue":10323,"Unrelated business revenue":0},"Investment income":{"value":260254,"Investment income total":193015,"Net investment gain":67239,"Income from invest bond proceeds":0},"Other revenues":{"value":835431,"Other total":835431,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":364399821,"Grant expense":{"value":5230406,"Grants to domestic orgs":5230406,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113784887,"Current officers":2463775,"Disqualified persons":0,"Other salaries and wages":90850522,"Pension plan contributions":3537033,"Other employee benefits":9040837,"Payroll taxes":7892720},"Other expenses":{"value":245384528,"Management services":8135,"Legal":12214,"Accounting":0,"Lobbying services":60640,"Investment management fees":0,"Other services":83312785,"Advertising":193652,"Office expenses":2014447,"Information technology":15589467,"Royalties":0,"Occupancy":32575026,"Travel":344770,"Conferences and meetings":228977,"Interest":58111,"Payments to affiliates":0,"Depreciation and depletion":13393755,"Insurance":57457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95124807,"Medical Supplies":88219466,"LPPF Expense":4607814,"Non-Medical Supplies":2324411,"Federal Income Tax":-26884},"All other expenses":2410285},"Functional Expenses":{"value":null,"Program Service Expenses":287430195,"Management And General Expenses":76969626,"Fundraising Expenses":0}},"Assets":{"value":422965051,"Non-interest bearing cash":590690,"Savings and temp cash investments":3164932,"Pledges and grants receivable":0,"Accounts receivable":36576834,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4405,"Inventories for sale or use":8942162,"Prepaid expenses deferred charges":47862,"Land, building, equipment":131442829,"Investments publicly traded":5204424,"Investments other":0,"Investments program related":2072571,"Intangible assets":54966961,"Other assets":179951381},"Liabilities":{"value":265799692,"Sum of Total Liabilities":0,"Accounts payable, accrued":20137952,"Grants payable":0,"Deferred, revenue":48371971,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":192026095,"Unsecured notes loans payable":0,"Other liabilities":5263674},"Fund balance":{"value":157165359,"Net assets without donor restriction":155331921,"Net assets with donor restriction":1833438,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7887769928405096,"percentile":0.6116538309716192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12465425777950759,"percentile":0.6629294477996217},"Liabilities to Assets Ratio":{"score":0.6284199873525721,"percentile":0.10652693315504078},"Operating Reserve Ratio":{"score":1.1607169560053106,"percentile":0.46602552534133723},"Officer Compensation Ratio":{"score":0.013573327194362151,"percentile":0.9444559758579413},"Program Expense Growth":{"score":0.1468607558473954,"percentile":0.7512847032693203},"Revenue Growth":{"score":0.13612095965839233,"percentile":0.8296505089378028},"Asset Growth":{"score":0.18490572197730687,"percentile":0.8299673631493761},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6340228668063442,"percentile":0.7009293088149448}},"source_xml":"202121349349303777_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Arundhati Rao MD PhD","Mark Montgomery MD","Angel Caldera MD","Dominic Lucia MD","Tresa McNeal MD","Aval-Na'Ree Green MD","Mark English MD","Muralidhar Jatla MD","Thomas Burdett","Louis S Casey Jr","Bill DiGaetano","Morris E Foster","Donald R Grobowsky","Jim Kruse","Andra Roth Liemandt","Terry Maness","Drayton McLane III","William Rogers","Nelda Trevino","Lisa L Havens","Jay Fox","Jason Cole","Philippe Bochaton","Ghassan Salman MD","Brian Brennan","Sally Gillam","Mark Sherry","Lana Delashaw","Veronica Harris","Maureen Disbot","Andrew Bennett","Leslie Gembol"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Secretary","President/CEO","VP CFO","President - Lakeway","SVP CMO","VP COO","VP CNO","VP HRSBS","Registered Nurse","Director Pharmacy","Director Quality","VP Operations","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,40.0,40.0,40.0,81.0,40.0,40.0,40.0,0.0],"Total Compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,1705462,488177,1105363,80154,508094,402165,328100,305936,265253,262896,261838,47379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1327880,442923,838916,0,464141,373822,286028,304826,233735,236033,251851,0],"Other compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,377582,45254,266447,80154,43953,28343,42072,1110,31518,26863,9987,47379]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2005.","year":2023,"name":"Scott & White Hospital Round Rock","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jay Fox","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":96,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":10,"Number of employees total":2880,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2880,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695852663,"Contributions":{"value":117663677,"Other contributions":3067265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3180125,"Related organizations":111416287},"Program revenue":{"value":577294915,"Total revenue":{"value":577294915,"Patient Care":575336258,"Shared Savings":1439478,"Rent":511619,"Refunds/Rebates":5820,"Education":1740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-68843,"Investment income total":14174,"Net investment gain":-83017,"Income from invest bond proceeds":0},"Other revenues":{"value":962914,"Other total":962914,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518256638,"Grant expense":{"value":15176850,"Grants to domestic orgs":15176850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175255189,"Current officers":3961738,"Disqualified persons":0,"Other salaries and wages":140636901,"Pension plan contributions":5644413,"Other employee benefits":12779130,"Payroll taxes":12233007},"Other expenses":{"value":327824599,"Management services":4636,"Legal":60459,"Accounting":0,"Lobbying services":137498,"Investment management fees":0,"Other services":105871232,"Advertising":99592,"Office expenses":1783567,"Information technology":17095517,"Royalties":0,"Occupancy":40012744,"Travel":550139,"Conferences and meetings":366536,"Interest":32822,"Payments to affiliates":0,"Depreciation and depletion":16459907,"Insurance":133539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144456160,"Medical Supplies":133644008,"LPPF Expense":7475376,"Non Medical Supplies":3335741,"Federal Income Tax":1035},"All other expenses":760251},"Functional Expenses":{"value":null,"Program Service Expenses":435201874,"Management And General Expenses":83054764,"Fundraising Expenses":0}},"Assets":{"value":561682597,"Non-interest bearing cash":6059,"Savings and temp cash investments":25636,"Pledges and grants receivable":0,"Accounts receivable":48249907,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11881103,"Prepaid expenses deferred charges":4863979,"Land, building, equipment":320535899,"Investments publicly traded":0,"Investments other":0,"Investments program related":1779073,"Intangible assets":54966961,"Other assets":119373980},"Liabilities":{"value":242587620,"Sum of Total Liabilities":0,"Accounts payable, accrued":67308401,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":175279219,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":319094977,"Net assets without donor restriction":317364906,"Net assets with donor restriction":1730071,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8397420160009605,"percentile":0.6781784456993708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2552207305413445,"percentile":0.8048186971269162},"Liabilities to Assets Ratio":{"score":0.4318944921841686,"percentile":0.1546638742906398},"Operating Reserve Ratio":{"score":1.0837923835719399,"percentile":0.4464818838302522},"Officer Compensation Ratio":{"score":0.012866081225186352,"percentile":0.9476905780428971},"Program Expense Growth":{"score":0.11004312940773661,"percentile":0.6949372794025026},"Revenue Growth":{"score":0.118772266403991,"percentile":0.8018187208816941},"Asset Growth":{"score":0.11183333927880497,"percentile":0.7106610441156804},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6624308897818515,"percentile":0.7715213014683076}},"source_xml":"202541339349306029_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}