{"success":true,"data":{"_id":264532547,"filings":[{"Organization":{"value":null,"Person":["Madhava R Beeram MD","Erin Bird MD","Timothy Bittenbinder MD","Thomas Burdett","Angel Caldera MD","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","Francis P Anderson","John P Cunningham JD","Patricia M Currie","Enid Wade","Andrejs Avots-Avotins MD","Penny Cermak","Michael L Middleton MD","L Gill Naul MD","Fred Savelsbergh","Tiffany J Berry MD","Matthew Chambers","Glen R Couchman MD","Lisa L Havens JD","Steven Hoeft","Jeana O'Brien MD","Nikhil Reddy"],"Title":["Trustee","Trustee","Trustee (thru 5/16/19)","Trustee","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","Treasurer (thru 5/13/19)","Secretary (thru 12/31/18)","President/CEO","Secretary (eff 2/25/19)","Former Officer","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[103374,50818,119231,0,48375,0,0,86257,0,0,0,0,0,0,0,37616,0,48553,97794,0,113150,67839,38473,328359,60510,89274,156834,48393,33440,115673,86794,237586,33488,72593,65298,91002,84096],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[103374,50818,119231,0,48375,0,0,86257,0,0,0,0,0,0,0,37616,0,48553,97794,0,113150,67839,38473,328359,60510,89274,156834,48393,33440,115673,86794,237586,33488,72593,65298,91002,84096]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2018,"name":"Scott & White Healthcare","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":12,"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":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":12123224,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12123224,"Investment income total":12123224,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":251164177,"Grant expense":{"value":251164177,"Grants to domestic orgs":251164177,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":251164177,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1144746629,"Non-interest bearing cash":2119664,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14267150,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":9711952,"Investments other":0,"Investments program related":1102610468,"Intangible assets":0,"Other assets":16037395},"Liabilities":{"value":377176221,"Sum of Total Liabilities":0,"Accounts payable, accrued":5537899,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":277260876,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94377446},"Fund balance":{"value":767570408,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":770738101,"Temporarily restricted net assets":-2339336,"Permanently restricted net assets":-828357},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-19.717605894273667,"percentile":0.006334223208813945},"Liabilities to Assets Ratio":{"score":0.3294844565993476,"percentile":0.1898379389511875},"Operating Reserve Ratio":{"score":4.557762347613768,"percentile":0.7912748706161096},"Officer Compensation Ratio":{"score":0.009216362092911044,"percentile":0.963867496081897},"Program Expense Growth":{"score":0.3235022867780125,"percentile":0.8751847684792043},"Revenue Growth":{"score":0.7321741768636224,"percentile":0.9924268957467711},"Asset Growth":{"score":-0.09984554643104633,"percentile":0.10442110032249952},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6439601134794557,"percentile":0.7265337475149404}},"source_xml":"202011959349304601_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","Erin Bird MD","Timothy Bittenbinder MD","Francis P Anderson","Penny Cermak","John P Cunningham JD","Patricia M Currie","L Gill Naul MD","Robert W Pryor MD","Fred Savelsbergh","Andrejs Avots-Avotins MD","Tiffany J Berry MD","Matthew Chambers","Glen R Couchman MD","Lisa L Havens JD","Steven Hoeft","Jeana O'Brien MD","Nikhil Reddy","Stephen Sullivan"],"Title":["Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Secretary","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee/Treasurer","Trustee","Trustee","Assistant Treasurer","Assistant Treasurer","Assistant Secretary","President/CEO/Assist Secretary","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[99322,0,0,0,0,0,0,0,0,40792,0,41384,93082,0,0,105100,105241,43456,112638,61188,137832,34416,294288,142619,21236,350052,84846,68372,209602,288023,68559,85091,82490,56875,12069],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[99322,0,0,0,0,0,0,0,0,40792,0,41384,93082,0,0,105100,105241,43456,112638,61188,137832,34416,294288,142619,21236,350052,84846,68372,209602,288023,68559,85091,82490,56875,12069]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2016,"name":"Scott & White Healthcare","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":10,"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":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":0,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":161000000,"Grant expense":{"value":161000000,"Grants to domestic orgs":161000000,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":161000000,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1424162312,"Non-interest bearing cash":65789096,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8000,"Investments publicly traded":81611779,"Investments other":0,"Investments program related":1250109446,"Intangible assets":0,"Other assets":26643991},"Liabilities":{"value":929731119,"Sum of Total Liabilities":0,"Accounts payable, accrued":296127387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":416712366,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":40000000,"Unsecured notes loans payable":0,"Other liabilities":176891366},"Fund balance":{"value":494431193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":497598886,"Temporarily restricted net assets":-2339336,"Permanently restricted net assets":-828357},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.6528266554774551,"percentile":0.10188669737624809},"Operating Reserve Ratio":{"score":8.845728645962733,"percentile":0.8797763011192421},"Officer Compensation Ratio":{"score":0.016388652173913044,"percentile":0.9307371210526547},"Program Expense Growth":{"score":0.6001744093941187,"percentile":0.9504263492490581},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.05352971154157385,"percentile":0.15897771324485319},"Independent Voting Board Pct":{"score":0.5294117647058824,"percentile":0.13299380249765763},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.757979212534785,"percentile":0.925309321305988}},"source_xml":"201801359349308910_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","Jennifer Mitzner","Lisa L Havens","Robin W Watson MD","Patricia M Currie"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Treasurer","Secretary","President","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,1206919,451684,117609,22544],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,1206919,451684,117609,22544]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2023,"name":"Scott & White Healthcare","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robin W Watson MD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":10,"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":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":15898141,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15898141,"Investment income total":12860357,"Net investment gain":3037784,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":494495376,"Grant expense":{"value":493535901,"Grants to domestic orgs":493535901,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":959475,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17520,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":941955,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":494495376,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1260952368,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":106105767,"Investments other":0,"Investments program related":1154846601,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108933902,"Sum of Total Liabilities":0,"Accounts payable, accrued":80557615,"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":28376287},"Fund balance":{"value":1152018466,"Net assets without donor restriction":1155186159,"Net assets with donor restriction":-3167693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-30.103974735159287,"percentile":0.005176413619069028},"Liabilities to Assets Ratio":{"score":0.08639017996594142,"percentile":0.33958647762412064},"Operating Reserve Ratio":{"score":2.5499780770447487,"percentile":0.6759838157218528},"Officer Compensation Ratio":{"score":0.004558560321097927,"percentile":0.9829053985085568},"Program Expense Growth":{"score":0.1479713065423532,"percentile":0.7526934424220716},"Revenue Growth":{"score":0.1908342143185562,"percentile":0.8893775244264108},"Asset Growth":{"score":-0.022061205596855146,"percentile":0.23902813340820847},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314471881625096,"percentile":0.6939912402709952}},"source_xml":"202531339349305798_public.xml"},{"Organization":{"value":null,"Person":["Louis S Casey Jr","Wayne Fisher","Glen E Roney","Morris E Foster","James H Mills","Donald R Grobowsky","William Rogers","Drayton McLane III","Jim Kruse","Thomas L Burdett","L Gill Naul MD","Michael D Reis MD","Michael L Middleton MD","Madhava R Beeram MD","Alejandro C Arroliga MD","Stephen Sibbitt MD","Robert Garriott","Robin W Watson MD","Patricia M Currie","Robert W Pryor MD","Francis P Anderson","Penny D Cermak","John P Cunningham JD","Frederick Savelsbergh","Mark Amiri","Dick L Dixon","Wade L Knight MD","Andrejs Avots-Avotins MD","Alfred B Knight MD","William L Rayburn MD","Cynthia B Dunlap","Glen R Couchman MD","James L Carroll","Matthew L Chambers","Stephen F Sullivan","Lisa L Havens","Steven E Hoeft","Nikhil P Reddy","Jeana D O'Brien MD","Tiffany J Berry MD"],"Title":["Trustee","Trustee, Vice-Chairman","Trustee, Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee, Treasurer","Trustee, Second Vice-President","Trustee, Secretary","Trustee, First Vice-President","Trustee","Trustee","Trustee","Trustee","Assistant Secretary, Chief Operating Officer","President, Chief Executive Officer","Assistant Treasurer","Assistant Treasurer, Chief Financial Officer","Assistant Secretary","Assistant Treasurer","Assistant Treasurer","Former Officer","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,53805,49591,48798,48594,51654,29426,0,49080,32472,48620,22382,26418,23483,262460,52249,13689,49272,48039,18995,50199,22235,32465,13612,28555,28100,26458,27268,17533,43909,41321],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,53805,49591,48798,48594,51654,29426,0,49080,32472,48620,22382,26418,23483,262460,52249,13689,49272,48039,18995,50199,22235,32465,13612,28555,28100,26458,27268,17533,43909,41321]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2014,"name":"Scott & White Healthcare","phone":2542159256,"website":"www.baylorscottandwhitehealth.com","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":11,"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":18,"Number of independent voting members":11,"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":0,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":13954178,"Grant expense":{"value":12100000,"Grants to domestic orgs":12100000,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1854178,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1854178,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13954178,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1576547389,"Non-interest bearing cash":98282714,"Savings and temp cash investments":1400000,"Pledges and grants receivable":0,"Accounts receivable":272453,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":451335,"Land, building, equipment":21610168,"Investments publicly traded":81117285,"Investments other":0,"Investments program related":861119983,"Intangible assets":0,"Other assets":512293451},"Liabilities":{"value":1081996186,"Sum of Total Liabilities":0,"Accounts payable, accrued":19092903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":725435275,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":165304824,"Unsecured notes loans payable":0,"Other liabilities":172163184},"Fund balance":{"value":494551203,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":497718896,"Temporarily restricted net assets":-2339336,"Permanently restricted net assets":-828357},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.6863074294812713,"percentile":0.0960155792951217},"Operating Reserve Ratio":{"score":112.98031234802939,"percentile":0.9903929846841081},"Officer Compensation Ratio":{"score":0.09034441154470009,"percentile":0.5855186718546632},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6111111111111112,"percentile":0.14366416930416523},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7568804486575009,"percentile":0.9241898070607791}},"source_xml":"201611349349306136_public.xml"},{"Organization":{"value":null,"Person":["Patricia M Currie","Penny Cermak","Jennifer Mitzner","Carrol Aulbaugh","Robin W Watson MD","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","Michael L Middleton MD","Enid Wade","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"],"Title":["President/CEO","Former Officer","Treasurer","Former Officer","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Former Officer","Former Officer","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair"],"Hours":[1.0,0.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[418925,0,69145,0,117500,50248,137735,96501,33160,50294,52762,39975,49981,50365,43298,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[418925,0,69145,0,117500,50248,137735,96501,33160,50294,52762,39975,49981,50365,43298,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2021,"name":"Scott & White Healthcare","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Mitzner","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":11,"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":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":12755946,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12755946,"Investment income total":11386105,"Net investment gain":1369841,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":345639311,"Grant expense":{"value":343938023,"Grants to domestic orgs":343938023,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1701288,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17520,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1683768,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":345639311,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1139971989,"Non-interest bearing cash":0,"Savings and temp cash investments":49359181,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24347106,"Investments other":0,"Investments program related":1066265702,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40204516,"Sum of Total Liabilities":0,"Accounts payable, accrued":52406,"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":40152110},"Fund balance":{"value":1099767473,"Net assets without donor restriction":1102935166,"Net assets with donor restriction":-3167693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-26.09632911584919,"percentile":0.005533681742783663},"Liabilities to Assets Ratio":{"score":0.03526798586978263,"percentile":0.4167039475085746},"Operating Reserve Ratio":{"score":3.298154905186696,"percentile":0.7320014979005748},"Officer Compensation Ratio":{"score":0.0035004380621508646,"percentile":0.9868896782344923},"Program Expense Growth":{"score":0.14959522251864582,"percentile":0.754693440708277},"Revenue Growth":{"score":0.2743908033561017,"percentile":0.9371082388375103},"Asset Growth":{"score":-0.045345414431606244,"percentile":0.17433057448538997},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.639995122432932,"percentile":0.7163871247462444}},"source_xml":"202311329349301581_public.xml"},{"Organization":{"value":null,"Person":["Patricia M Currie","Penny Cermak","Madhava R Beeram MD","John Erwin III MD","Robin W Watson MD","Michael D Reis MD","Mark Montgomery MD","Angel Caldera MD","Fred Savelsbergh","Erin Bird MD","Francis P Anderson","Michael L Middleton MD","Tresa McNeal MD","Enid Wade","L Gill Naul MD","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":["President/CEO","Treasurer","Trustee","Trustee (thru 4/18/20)","Trustee","Trustee","Trustee","Trustee","Former Officer","Trustee","Former Officer","Former Officer","Trustee","Secretary","Former Officer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,0.0,0.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[341787,226083,36194,115183,118773,104249,49354,49422,0,51861,56394,49373,38466,59040,32623,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[341787,226083,36194,115183,118773,104249,49354,49422,0,51861,56394,49373,38466,59040,32623,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2019,"name":"Scott & White Healthcare","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":11,"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":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":12262835,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12262835,"Investment income total":12221362,"Net investment gain":41473,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":261253718,"Grant expense":{"value":251079082,"Grants to domestic orgs":251079082,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10174636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":587,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10174049,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":261253718,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1091582490,"Non-interest bearing cash":0,"Savings and temp cash investments":10075979,"Pledges and grants receivable":0,"Accounts receivable":371873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":1081134597,"Intangible assets":0,"Other assets":41},"Liabilities":{"value":303100505,"Sum of Total Liabilities":0,"Accounts payable, accrued":5771024,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":179814997,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":117514484},"Fund balance":{"value":788481985,"Net assets without donor restriction":791649678,"Net assets with donor restriction":-3167693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-20.304512211083328,"percentile":0.00623965822911994},"Liabilities to Assets Ratio":{"score":0.27767072830199024,"percentile":0.21150998880755384},"Operating Reserve Ratio":{"score":4.178246718770142,"percentile":0.7764565274372259},"Officer Compensation Ratio":{"score":0.005086251059592576,"percentile":0.9808614893821729},"Program Expense Growth":{"score":0.22381446688618908,"percentile":0.8225811288936342},"Revenue Growth":{"score":0.49889923943200604,"percentile":0.9805954951648319},"Asset Growth":{"score":-0.07769804505590117,"percentile":0.125575476466899},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6396725103291616,"percentile":0.7155549884878818}},"source_xml":"202101349349305465_public.xml"},{"Organization":{"value":null,"Person":["Madhava R Beeram MD","Erin Bird MD","Timothy Bittenbinder 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","Robin W Watson MD","Angel Caldera MD","Tresa McNeal MD","Francis P Anderson","Penny Cermak","John P Cunningham JD","Patricia M Currie","Andrejs Avots-Avotins MD","L Gill Naul MD","Robert W Pryor MD","Fred Savelsbergh","Tiffany J Berry MD","Matthew Chambers","Glen R Couchman MD","Lisa L Havens JD","Steven Hoeft","Jeana O'Brien MD","Nikhil Reddy","Stephen Sullivan"],"Title":["Trustee","Trustee/Secretary","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Secretary","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee/Treasurer","Trustee","Trustee","Assistant Treasurer","Assistant Treasurer","Assistant Secretary","President/CEO","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[103488,48398,113040,0,0,0,0,0,0,0,0,47627,0,47441,100066,0,115521,45859,36106,64770,144810,39632,301840,89368,134063,0,358392,84620,217777,294187,73935,90527,92621,86335,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[103488,48398,113040,0,0,0,0,0,0,0,0,47627,0,47441,100066,0,115521,45859,36106,64770,144810,39632,301840,89368,134063,0,358392,84620,217777,294187,73935,90527,92621,86335,0]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2017,"name":"Scott & White Healthcare","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":9,"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":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":13984813,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13984813,"Investment income total":13984813,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":335463560,"Grant expense":{"value":335463560,"Grants to domestic orgs":335463560,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":335463560,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":876643228,"Non-interest bearing cash":363779,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":864585614,"Intangible assets":0,"Other assets":11693835},"Liabilities":{"value":437091441,"Sum of Total Liabilities":0,"Accounts payable, accrued":75222904,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":280135099,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":81733438},"Fund balance":{"value":439551787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":442719480,"Temporarily restricted net assets":-2339336,"Permanently restricted net assets":-828357},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-22.987704376168633,"percentile":0.005875868382667788},"Liabilities to Assets Ratio":{"score":0.4985967233183258,"percentile":0.13589358490937067},"Operating Reserve Ratio":{"score":2.6132293713212844,"percentile":0.6817139119031562},"Officer Compensation Ratio":{"score":0.008139253634582545,"percentile":0.9685179387823576},"Program Expense Growth":{"score":0.5308749385663031,"percentile":0.9383171051267308},"Revenue Growth":{"score":1.2000000000000002,"percentile":0.9984137076266619},"Asset Growth":{"score":-0.15115928389032782,"percentile":0.07256898077759308},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6408293834006729,"percentile":0.7185325604058729}},"source_xml":"201901349349309825_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","Patricia M Currie","Jennifer Mitzner","Lisa L Havens","Michael L Middleton MD"],"Title":["Trustee","Trustee","Trustee","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 (thru 1/18/2023)","Treasurer","Secretary","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[51202,91772,117780,51231,53900,41031,51863,48794,0,0,0,0,0,0,0,0,0,0,0,37966,389890,209217,51442],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[51202,91772,117780,51231,53900,41031,51863,48794,0,0,0,0,0,0,0,0,0,0,0,37966,389890,209217,51442]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2022,"name":"Scott & White Healthcare","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Mitzner","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":11,"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":10,"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":12364415,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12364415,"Investment income total":11930052,"Net investment gain":434363,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":432597097,"Grant expense":{"value":430158617,"Grants to domestic orgs":430158617,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2438480,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17521,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2420959,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":432597097,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1159294516,"Non-interest bearing cash":0,"Savings and temp cash investments":18985124,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":82121920,"Investments other":0,"Investments program related":1058187472,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33453255,"Sum of Total Liabilities":0,"Accounts payable, accrued":1742612,"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":31710643},"Fund balance":{"value":1125841261,"Net assets without donor restriction":1129008954,"Net assets with donor restriction":-3167693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-33.98726765479806,"percentile":0.0049018898525866475},"Liabilities to Assets Ratio":{"score":0.02885656279598928,"percentile":0.43191227776931107},"Operating Reserve Ratio":{"score":2.6798481174273805,"percentile":0.6874484540926414},"Officer Compensation Ratio":{"score":0.0027649006622899276,"percentile":0.9896153787922817},"Program Expense Growth":{"score":0.1499724832541596,"percentile":0.7551261738421818},"Revenue Growth":{"score":0.21736467906422846,"percentile":0.908465666680945},"Asset Growth":{"score":-0.03436132854053928,"percentile":0.2004644464113342},"Independent Voting Board Pct":{"score":0.5882352941176471,"percentile":0.13711724912985473},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6376892990531825,"percentile":0.710486976697585}},"source_xml":"202441349349302274_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","Patricia M Currie","Penny Cermak","Lisa L Havens","Enid Wade","Carrol Aulbaugh","Francis P Anderson","Michael L Middleton MD","Fred Savelsbergh"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","President/CEO","Treasurer (thru 11/2/20)","Secretary (eff 5/1/21)","Secretary (thru 5/1/21)","Treasurer (eff 9/25/20)","Former Officer","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[114983,49835,96719,49914,52324,25628,39408,49345,0,0,0,0,0,0,0,0,0,0,0,381056,335979,81768,62653,0,0,49874,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[114983,49835,96719,49914,52324,25628,39408,49345,0,0,0,0,0,0,0,0,0,0,0,381056,335979,81768,62653,0,0,49874,0]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2020,"name":"Scott & White Healthcare","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":11,"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":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":10893931,"Contributions":{"value":217207,"Other contributions":217207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10676724,"Investment income total":11502376,"Net investment gain":-825652,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":255593862,"Grant expense":{"value":246728767,"Grants to domestic orgs":246728767,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8865095,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17519,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2713010,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6134566,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":255593862,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1109287381,"Non-interest bearing cash":0,"Savings and temp cash investments":8055496,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":26005957,"Investments other":0,"Investments program related":1075225928,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48328232,"Sum of Total Liabilities":0,"Accounts payable, accrued":75835,"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":48252397},"Fund balance":{"value":1060959149,"Net assets without donor restriction":1064126842,"Net assets with donor restriction":-3167693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-22.46204157158697,"percentile":0.005944346471411723},"Liabilities to Assets Ratio":{"score":0.043566917669642186,"percentile":0.3999095427484256},"Operating Reserve Ratio":{"score":4.340039202506357,"percentile":0.7830501596622166},"Officer Compensation Ratio":{"score":0.005436304256790017,"percentile":0.9795037671906921},"Program Expense Growth":{"score":0.16187874681579262,"percentile":0.7689342168515708},"Revenue Growth":{"score":0.3518266732945222,"percentile":0.9597455212997407},"Asset Growth":{"score":-0.059960492542735624,"percentile":0.14858388141617185},"Independent Voting Board Pct":{"score":0.5789473684210527,"percentile":0.13677383938732665},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440180348075005,"percentile":0.7266895355815745}},"source_xml":"202201339349304870_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","John P Cunningham JD","Patricia M Currie","Robert W Pryor MD","Fred Savelsbergh","Wade L Knight MD","Tiffany J Berry MD","Matthew Chambers","Glen R Couchman MD","Cynthia Dunlap","Lisa L Havens JD","Steven Hoeft","Jeana O'Brien","Nikhil Reddy","Stephen Sullivan"],"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","SVP Chief Financial Officer","Assistant Secretary","President & COO","President/CEO","Assistant Treasurer","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[105148,87326,0,0,0,0,0,0,0,0,46126,0,47974,126180,85385,0,0,95336,92745,57899,57680,68457,32403,110520,183634,348007,30551,62407,89144,110066,47951,67882,77968,33839,86396,83929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[105148,87326,0,0,0,0,0,0,0,0,46126,0,47974,126180,85385,0,0,95336,92745,57899,57680,68457,32403,110520,183634,348007,30551,62407,89144,110066,47951,67882,77968,33839,86396,83929]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2015,"name":"Scott & White Healthcare","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia M Currie","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":11,"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":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":0,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":192553549,"Grant expense":{"value":192553539,"Grants to domestic orgs":192553539,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":10},"Functional Expenses":{"value":null,"Program Service Expenses":192553549,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1269397664,"Non-interest bearing cash":112353155,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-70952,"Land, building, equipment":32000,"Investments publicly traded":88351934,"Investments other":0,"Investments program related":1062210214,"Intangible assets":0,"Other assets":6520113},"Liabilities":{"value":774966471,"Sum of Total Liabilities":0,"Accounts payable, accrued":89585393,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":422349571,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":42000000,"Unsecured notes loans payable":0,"Other liabilities":221031507},"Fund balance":{"value":494431193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":497598886,"Temporarily restricted net assets":-2339336,"Permanently restricted net assets":-828357},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.6104993675173488,"percentile":0.11005714210801448},"Operating Reserve Ratio":{"score":6.592439716600602,"percentile":0.8455123307005555},"Officer Compensation Ratio":{"score":0.011606916681655139,"percentile":0.9534091280932745},"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":0.7800401419242552,"percentile":0.9451717998401322}},"source_xml":"201731359349310273_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","Jennifer Mitzner","Lisa L Havens","Robin W Watson MD","Patricia M Currie"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Treasurer","Secretary","President","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,1206919,451684,117609,22544],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,1206919,451684,117609,22544]},"Basic":{"value":null,"mission":"Faith based supporting organization providing services to a network of clinics, acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service to residents of the central texas region.","year":2023,"name":"Scott & White Healthcare","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robin W Watson MD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":10,"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":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":15898141,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15898141,"Investment income total":12860357,"Net investment gain":3037784,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":494495376,"Grant expense":{"value":493535901,"Grants to domestic orgs":493535901,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":959475,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17520,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":941955,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":494495376,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1260952368,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":106105767,"Investments other":0,"Investments program related":1154846601,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108933902,"Sum of Total Liabilities":0,"Accounts payable, accrued":80557615,"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":28376287},"Fund balance":{"value":1152018466,"Net assets without donor restriction":1155186159,"Net assets with donor restriction":-3167693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-30.103974735159287,"percentile":0.005176413619069028},"Liabilities to Assets Ratio":{"score":0.08639017996594142,"percentile":0.33958647762412064},"Operating Reserve Ratio":{"score":2.5499780770447487,"percentile":0.6759838157218528},"Officer Compensation Ratio":{"score":0.004558560321097927,"percentile":0.9829053985085568},"Program Expense Growth":{"score":0.1479713065423532,"percentile":0.7526934424220716},"Revenue Growth":{"score":0.1908342143185562,"percentile":0.8893775244264108},"Asset Growth":{"score":-0.022061205596855146,"percentile":0.23902813340820847},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314471881625096,"percentile":0.6939912402709952}},"source_xml":"202531339349305798_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}