{"success":true,"data":{"_id":464007700,"filings":[{"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","Tim Ols","Lisa L Havens","Enid Wade","April Bachmann","Ghassan Salman MD","Betsy Patterson","Kelly Mullis","Dawn Ruiz","Caroline Cruz","Delia Abbott","Lajuana Dunlap","Kimberly Schroeder","Jennie Campbell","Thomas Watson","Paul Cook MD"],"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","Secretary (eff 5/1/21)","Secretary (thru 5/1/21)","Director Finance","Chief Medical Officer","VP CNO","VP Patient Care (eff 3/15/21)","Director Quality Management","Clinical Pharmacist","Registered Nurse","Director Operations","Charge Nurse","Former Officer","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,50.0,40.0,0.0,0.0],"Total Compensation":[114983,49835,96719,49914,52324,25628,39408,49345,0,0,0,0,0,0,0,0,0,0,0,827574,81768,62653,169957,39382,124969,209583,194388,171933,164882,162299,160003,61040,27610,97150],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,692660,0,0,153310,0,76974,190008,184393,154561,147443,155044,145754,21218,0,0],"Other compensation":[114983,49835,96719,49914,52324,25628,39408,49345,0,0,0,0,0,0,0,0,0,0,0,134914,81768,62653,16647,39382,47995,19575,9995,17372,17439,7255,14249,39822,27610,97150]},"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 2013.","year":2020,"name":"Scott & White Hospital-Marble Falls","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":20,"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":600,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":600,"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":124570042,"Contributions":{"value":20210390,"Other contributions":5779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7032931,"Related organizations":13171680},"Program revenue":{"value":104147661,"Total revenue":{"value":104147661,"Patient Care":103151440,"Shared Savings":953595,"Rent":40526,"Education":2100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41906,"Investment income total":108,"Net investment gain":41798,"Income from invest bond proceeds":0},"Other revenues":{"value":170085,"Other total":170085,"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":105806401,"Grant expense":{"value":7050,"Grants to domestic orgs":7050,"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":34355305,"Current officers":1224009,"Disqualified persons":0,"Other salaries and wages":26377140,"Pension plan contributions":994785,"Other employee benefits":3612730,"Payroll taxes":2146641},"Other expenses":{"value":71444046,"Management services":0,"Legal":25659,"Accounting":0,"Lobbying services":30025,"Investment management fees":0,"Other services":28931688,"Advertising":43107,"Office expenses":537607,"Information technology":3747254,"Royalties":0,"Occupancy":7592661,"Travel":28230,"Conferences and meetings":20918,"Interest":947928,"Payments to affiliates":0,"Depreciation and depletion":5575646,"Insurance":32222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23857499,"Medical Supplies":18923285,"LPPF Expense":4011794,"Non-Medical Supplies":921173,"Federal Income Tax":1247},"All other expenses":73602},"Functional Expenses":{"value":null,"Program Service Expenses":90374702,"Management And General Expenses":15431699,"Fundraising Expenses":0}},"Assets":{"value":136173748,"Non-interest bearing cash":353440,"Savings and temp cash investments":25703189,"Pledges and grants receivable":0,"Accounts receivable":12075808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2423090,"Prepaid expenses deferred charges":0,"Land, building, equipment":81858058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13760163},"Liabilities":{"value":127135429,"Sum of Total Liabilities":0,"Accounts payable, accrued":10855987,"Grants payable":0,"Deferred, revenue":11653053,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13026389,"Unsecured notes loans payable":0,"Other liabilities":91600000},"Fund balance":{"value":9038319,"Net assets without donor restriction":7134668,"Net assets with donor restriction":1903651,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.854151555537741,"percentile":0.699832437788501},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15062723507791706,"percentile":0.6994207283582236},"Liabilities to Assets Ratio":{"score":0.9336265680224943,"percentile":0.059562904661006534},"Operating Reserve Ratio":{"score":1.2870085997916136,"percentile":0.4952687399750094},"Officer Compensation Ratio":{"score":0.028668842067504027,"percentile":0.866914898656783},"Program Expense Growth":{"score":0.21886706074149892,"percentile":0.8191942423356964},"Revenue Growth":{"score":0.24117441444273077,"percentile":0.9221143323167735},"Asset Growth":{"score":0.1434145583325036,"percentile":0.7714772821894642},"Independent Voting Board Pct":{"score":0.5789473684210527,"percentile":0.13677383938732665},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719946106122182,"percentile":0.7935102171173688}},"source_xml":"202231339349306953_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","Jennie Campbell","Paul Cook MD","Eric Looper","Tim Ols","R Bramer Owens","Betsy Patterson","Jennifer Lockmiller","Dawn Ruiz","Brian Gregory","Amelia Walton","Rebecca W Hightree","Thomas Watson","Randall J Grimshaw MD"],"Title":["Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","VP CFO/Sec/Treas","Interim Pres/CEO/CMO","President/CEO","President/CEO","Vice President","Chief Nursing Officer","Director Pharmacy","Director Quality Management","Director Nursing","Director Nursing","Nurse","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,51.0,0.0,0.0],"Total Compensation":[99322,0,0,0,0,0,0,0,0,40792,0,41384,93082,0,0,105100,105241,112638,43456,236965,58051,716922,0,247614,241414,200230,159121,156917,150463,146586,20414,16034],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216631,0,651603,0,215684,209600,178176,146100,139268,137585,140762,0,0],"Other compensation":[99322,0,0,0,0,0,0,0,0,40792,0,41384,93082,0,0,105100,105241,112638,43456,20334,58051,65319,0,31930,31814,22054,13021,17649,12878,5824,20414,16034]},"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 2013.","year":2016,"name":"Scott & White Hospital-Marble Falls","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":62,"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":510,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":510,"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":66101518,"Contributions":{"value":8655414,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":8655414},"Program revenue":{"value":57144188,"Total revenue":{"value":57144188,"Patient Care":56791380,"EHR Incentive":350808,"Education":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310,"Investment income total":0,"Net investment gain":310,"Income from invest bond proceeds":0},"Other revenues":{"value":301606,"Other total":301606,"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":65153305,"Grant expense":{"value":10850,"Grants to domestic orgs":10850,"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":27082737,"Current officers":1429955,"Disqualified persons":0,"Other salaries and wages":20704866,"Pension plan contributions":565866,"Other employee benefits":2800320,"Payroll taxes":1581730},"Other expenses":{"value":38059718,"Management services":0,"Legal":4190,"Accounting":0,"Lobbying services":30413,"Investment management fees":0,"Other services":10321933,"Advertising":43268,"Office expenses":403123,"Information technology":2121722,"Royalties":0,"Occupancy":6315386,"Travel":118332,"Conferences and meetings":27561,"Interest":1040647,"Payments to affiliates":0,"Depreciation and depletion":6789272,"Insurance":29899,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10771806,"Medical Supplies":9950924,"Non-Medical Supplies":785935,"Dues & Memberships":23712,"Recruiting":11235},"All other expenses":42166},"Functional Expenses":{"value":null,"Program Service Expenses":56143430,"Management And General Expenses":9009875,"Fundraising Expenses":0}},"Assets":{"value":109517542,"Non-interest bearing cash":93150,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8465777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1793128,"Prepaid expenses deferred charges":138810,"Land, building, equipment":97496209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1530468},"Liabilities":{"value":107385531,"Sum of Total Liabilities":0,"Accounts payable, accrued":108771,"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":107276760},"Fund balance":{"value":2132011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":601543,"Temporarily restricted net assets":1530468,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8617126943905609,"percentile":0.7112782257739683},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014344799161798372,"percentile":0.43708728449527673},"Liabilities to Assets Ratio":{"score":0.9805326985881403,"percentile":0.05432965768812896},"Operating Reserve Ratio":{"score":1.6809207453098503,"percentile":0.5697676698006309},"Officer Compensation Ratio":{"score":0.045918560846606324,"percentile":0.7771001105224935},"Program Expense Growth":{"score":0.8164146886130103,"percentile":0.9738393540365432},"Revenue Growth":{"score":0.8428612966513334,"percentile":0.9949633957295531},"Asset Growth":{"score":0.6339949657541802,"percentile":0.9851220706807479},"Independent Voting Board Pct":{"score":0.5294117647058824,"percentile":0.13299380249765763},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6655435530991536,"percentile":0.7786953519360417}},"source_xml":"201811359349308916_public.xml"},{"Organization":{"value":null,"Person":["Robin W Watson MD","Mark Montgomery MD","Lisa L Havens","Michael D Reis MD","Paul Cook MD","Arundhati Rao MD PhD","Angel Caldera MD","Tim Ols","Erin Bird MD","Tresa McNeal MD","Dominic Lucia MD","Ghassan Salman MD","Betsy Patterson","Jennie Campbell","Kelly Mullis","Mia Henkes","Jordan Newell","Adrienne Monroe","April Bachmann","Kimberly Schroeder","Julia Huffmeyer","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":["Trustee","Trustee","Secretary","Trustee","Former Key Employee","Trustee","Trustee","President/CEO","Trustee","Trustee","Trustee","Associate CMO","Former Key Employee","Former Officer","VP Patient Care","Pharmacist","Director Operations","Pharmacist","Director Finance","RN","Director Nursing","Former Officer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair","Trustee"],"Hours":[1.0,1.0,1.0,1.0,0.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,0.0,0.0,40.0,40.0,40.0,47.0,40.0,50.0,40.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[117500,50248,137735,96501,104347,33160,50294,736502,52762,39975,49981,39714,59747,40639,234591,196062,113849,194634,193991,181555,181945,43298,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,592322,0,0,0,0,0,0,214852,158085,89127,175256,177131,167214,164600,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[117500,50248,137735,96501,104347,33160,50294,144180,52762,39975,49981,39714,59747,40639,19739,37977,24722,19378,16860,14341,17345,43298,0,0,0,0,0,0,0,0,0,0,0]},"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 2013.","year":2021,"name":"Scott & White Hospital-Marble Falls","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":20,"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":700,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":700,"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":124580725,"Contributions":{"value":5114039,"Other contributions":346230,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128368,"Related organizations":4639441},"Program revenue":{"value":119287928,"Total revenue":{"value":119287928,"Patient Care":118109687,"Shared Savings":1178241},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":178741,"Other total":178741,"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":116821179,"Grant expense":{"value":8250,"Grants to domestic orgs":8250,"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":37258615,"Current officers":1161619,"Disqualified persons":0,"Other salaries and wages":29152076,"Pension plan contributions":1090124,"Other employee benefits":3515072,"Payroll taxes":2339724},"Other expenses":{"value":79554314,"Management services":0,"Legal":39207,"Accounting":0,"Lobbying services":27278,"Investment management fees":0,"Other services":33924855,"Advertising":45287,"Office expenses":539337,"Information technology":4933977,"Royalties":0,"Occupancy":9193115,"Travel":48225,"Conferences and meetings":45744,"Interest":909978,"Payments to affiliates":0,"Depreciation and depletion":5608236,"Insurance":40296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24183514,"Medical Supplies":21345483,"LPPF Expense":2338905,"Non-Medical Supplies":449588,"Dues & Memberships":49538},"All other expenses":15265},"Functional Expenses":{"value":null,"Program Service Expenses":100269561,"Management And General Expenses":16551618,"Fundraising Expenses":0}},"Assets":{"value":119768581,"Non-interest bearing cash":69982,"Savings and temp cash investments":16849753,"Pledges and grants receivable":0,"Accounts receivable":9817899,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2256681,"Prepaid expenses deferred charges":6345,"Land, building, equipment":77772805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12995116},"Liabilities":{"value":112790494,"Sum of Total Liabilities":0,"Accounts payable, accrued":12454207,"Grants payable":0,"Deferred, revenue":1868074,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10818213,"Unsecured notes loans payable":0,"Other liabilities":87650000},"Fund balance":{"value":6978087,"Net assets without donor restriction":3725889,"Net assets with donor restriction":3252198,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8583166328085081,"percentile":0.7060747343575037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06228528530396656,"percentile":0.5515219153321421},"Liabilities to Assets Ratio":{"score":0.9417369151263468,"percentile":0.05862555777875009},"Operating Reserve Ratio":{"score":1.0252300312771196,"percentile":0.43082122419218555},"Officer Compensation Ratio":{"score":0.025243967106341223,"percentile":0.8849994652137412},"Program Expense Growth":{"score":0.18769718897937665,"percentile":0.7946261399947386},"Revenue Growth":{"score":0.19768541920578117,"percentile":0.8947016546882834},"Asset Growth":{"score":0.10816695441062055,"percentile":0.7024240312187835},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371505792988154,"percentile":0.7090966831940674}},"source_xml":"202341539349300404_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","Tim Ols","April Bachmann","Melvin Lau MD","Kelly Mullis","Santa Maria Bacay","Adrienne Monroe","Tava Fogle","Autumn Mcniel","Cara Jennings","Jennie Campbell","Paul Cook MD","Ghassan Salman MD","Betsy Patterson"],"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","Director Finance","Associate CMO","VP Patient Care","RN Charge","Pharmacist","Manager Nursing OR","Director Nursing","Director Operations - Clinics","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,47.0,47.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0],"Total Compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,1198344,226970,69914,260601,221194,210539,187159,184485,180355,42959,48431,80154,65517],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1001710,207853,0,231369,189235,190312,161602,171620,163032,0,0,0,0],"Other compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,196634,19117,69914,29232,31959,20227,25557,12865,17323,42959,48431,80154,65517]},"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 2013.","year":2023,"name":"Scott & White Hospital-Marble Falls","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":17,"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":676,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":676,"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":145397975,"Contributions":{"value":2686629,"Other contributions":140101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":188569,"Related organizations":2357959},"Program revenue":{"value":142145367,"Total revenue":{"value":142145367,"Patient Care":139919119,"Shared Savings":2193694,"Rent":31194,"Cost Reimbursement":1360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327073,"Investment income total":347343,"Net investment gain":-20270,"Income from invest bond proceeds":0},"Other revenues":{"value":238906,"Other total":238906,"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":135721142,"Grant expense":{"value":5700,"Grants to domestic orgs":5700,"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":55711398,"Current officers":1430102,"Disqualified persons":0,"Other salaries and wages":45235964,"Pension plan contributions":1459040,"Other employee benefits":4528445,"Payroll taxes":3057847},"Other expenses":{"value":80004044,"Management services":0,"Legal":34993,"Accounting":0,"Lobbying services":36603,"Investment management fees":0,"Other services":29017835,"Advertising":15436,"Office expenses":596251,"Information technology":4780353,"Royalties":0,"Occupancy":8818431,"Travel":165316,"Conferences and meetings":50229,"Interest":834322,"Payments to affiliates":0,"Depreciation and depletion":5280888,"Insurance":37389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30300493,"Medical Supplies":25995036,"LPPF Expense":3374252,"Non Medical Supplies":827517,"Dues and Memberships":103688},"All other expenses":35505},"Functional Expenses":{"value":null,"Program Service Expenses":116773681,"Management And General Expenses":18947461,"Fundraising Expenses":0}},"Assets":{"value":104963379,"Non-interest bearing cash":0,"Savings and temp cash investments":12866,"Pledges and grants receivable":0,"Accounts receivable":13234250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2821449,"Prepaid expenses deferred charges":1786,"Land, building, equipment":78920470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9972558},"Liabilities":{"value":98784908,"Sum of Total Liabilities":0,"Accounts payable, accrued":10342227,"Grants payable":0,"Deferred, revenue":3002,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8689679,"Unsecured notes loans payable":0,"Other liabilities":79750000},"Fund balance":{"value":6178471,"Net assets without donor restriction":3911679,"Net assets with donor restriction":2266792,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8603941823595914,"percentile":0.7092805700337541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06655411122472647,"percentile":0.5603201269127245},"Liabilities to Assets Ratio":{"score":0.9411368892764018,"percentile":0.05869540814737977},"Operating Reserve Ratio":{"score":0.773375300658758,"percentile":0.3540006697305052},"Officer Compensation Ratio":{"score":0.028615563815400258,"percentile":0.8672093973911221},"Program Expense Growth":{"score":0.14752950007138005,"percentile":0.7521338884885275},"Revenue Growth":{"score":0.14833084098765814,"percentile":0.8461775141236294},"Asset Growth":{"score":0.05907462915217809,"percentile":0.5604521890184189},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6173332499149874,"percentile":0.6553170027175919}},"source_xml":"202531339349305688_public.xml"},{"Organization":{"value":null,"Person":["Patricia M Currie","Robin W Watson MD","John Kemper","Mike Jenkins","R Wayne Anderson","Robert Shafer","Tom Neslage","Cynthia Dunlap","Thomas M Watson","Eric Looper","Randall J Grimshaw MD","Betsy Patterson","R Bramer Owens","Dick L Dixon","Ernest L Bovio","James Carroll"],"Title":["Director, President/COO","Director, Vice-President","Director","Director","Director","Director","Director","Chief Nursing Officer","Chief Financial Officer","President","Chief Medical Officer","Chief Nursing Officer","Chief Operating Officer","Former Officer","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[32472,49080,0,0,0,0,0,22235,21622,5642,41866,10070,17473,13689,10538,13612],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[32472,49080,0,0,0,0,0,22235,21622,5642,41866,10070,17473,13689,10538,13612]},"Basic":{"value":null,"mission":"Scott & white hospital-marble falls (swmf) was formed on february 11, 2013. the corporation built and began operation of a 46 bed hospital in the summer of 2015. the hospital has 4 operating rooms, diagnostic services and a 24-hour emergency room.","year":2014,"name":"Scott & White Hospital-Marble Falls","phone":2542159256,"website":"www.baylorscottandwhite.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Eric Looper","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":5,"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":5,"Number of independent voting members":5,"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":1256155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":941403,"Current officers":136279,"Disqualified persons":0,"Other salaries and wages":685390,"Pension plan contributions":8564,"Other employee benefits":89461,"Payroll taxes":21709},"Other expenses":{"value":314752,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":80486,"Advertising":15229,"Office expenses":1126,"Information technology":649,"Royalties":0,"Occupancy":112594,"Travel":7172,"Conferences and meetings":30,"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":{"value":95631,"Recruiting":56485,"Non Medical Supplies":30010,"Dues & Memberships":7660,"Medical Supplies":1476},"All other expenses":1835},"Functional Expenses":{"value":null,"Program Service Expenses":915222,"Management And General Expenses":340933,"Fundraising Expenses":0}},"Assets":{"value":11119880,"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":3447627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7672253},"Liabilities":{"value":4703782,"Sum of Total Liabilities":0,"Accounts payable, accrued":449213,"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":4254569},"Fund balance":{"value":6416098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1256155,"Temporarily restricted net assets":7672253,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7285900227280869,"percentile":0.5559712163566497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.4230065432360781,"percentile":0.1574013532535933},"Operating Reserve Ratio":{"score":8.85231519995542,"percentile":0.8798504686193669},"Officer Compensation Ratio":{"score":0.18970509212636977,"percentile":0.33174330064218305},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6288005907285732,"percentile":0.6868537869999158}},"source_xml":"201611349349306401_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","Lisa L Havens","Tim Ols","April Bachmann","Ghassan Salman MD","Kelly Mullis","Santa Maria Bacay","Mia Henkes","Adrienne Monroe","Julia Huffmeyer","Tava Fogle","Jennie Campbell","Paul Cook MD","Betsy Patterson"],"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)","Secretary","President/CEO","Director Finance","Associate CMO","VP Patient Care","RN Charge","Pharmacist","Pharmacist","Director Nursing","Mgr Nursing OR","Former Officer","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,47.0,40.0,47.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[51202,91772,117780,51231,53900,41031,51863,48794,0,0,0,0,0,0,0,0,0,0,0,209217,783990,210521,40244,238178,209104,57638,193508,186664,182947,41026,107691,65729],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,630691,192866,0,216628,178591,18601,173725,167812,158854,0,0,0],"Other compensation":[51202,91772,117780,51231,53900,41031,51863,48794,0,0,0,0,0,0,0,0,0,0,0,209217,153299,17655,40244,21550,30513,39037,19783,18852,24093,41026,107691,65729]},"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 2013.","year":2022,"name":"Scott & White Hospital-Marble Falls","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":18,"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":656,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":656,"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":134443600,"Contributions":{"value":4804128,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2126629,"Related organizations":2677499},"Program revenue":{"value":129331869,"Total revenue":{"value":129331869,"Patient Care":127926385,"Shared Savings":1384350,"Unclaimed Prop Refund":21134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80006,"Investment income total":197627,"Net investment gain":-117621,"Income from invest bond proceeds":0},"Other revenues":{"value":227597,"Other total":227597,"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":124898999,"Grant expense":{"value":29700,"Grants to domestic orgs":29700,"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":50145874,"Current officers":1414636,"Disqualified persons":0,"Other salaries and wages":40286975,"Pension plan contributions":1289412,"Other employee benefits":4398963,"Payroll taxes":2755888},"Other expenses":{"value":74723425,"Management services":0,"Legal":25480,"Accounting":0,"Lobbying services":32470,"Investment management fees":0,"Other services":25083156,"Advertising":18542,"Office expenses":463153,"Information technology":4860972,"Royalties":0,"Occupancy":9540055,"Travel":114644,"Conferences and meetings":39221,"Interest":869932,"Payments to affiliates":0,"Depreciation and depletion":4762022,"Insurance":40918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28795212,"Medical Supplies":24011807,"LPPF Expense":3659579,"Non-Medical Supplies":1123584,"Federal Income Tax":242},"All other expenses":77648},"Functional Expenses":{"value":null,"Program Service Expenses":109208521,"Management And General Expenses":15690478,"Fundraising Expenses":0}},"Assets":{"value":113623787,"Non-interest bearing cash":0,"Savings and temp cash investments":8481904,"Pledges and grants receivable":0,"Accounts receivable":12076211,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2501162,"Prepaid expenses deferred charges":0,"Land, building, equipment":77786327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12778183},"Liabilities":{"value":106660771,"Sum of Total Liabilities":0,"Accounts payable, accrued":8172570,"Grants payable":0,"Deferred, revenue":679135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14109066,"Unsecured notes loans payable":0,"Other liabilities":83700000},"Fund balance":{"value":6963016,"Net assets without donor restriction":3362329,"Net assets with donor restriction":3600687,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8743746697281377,"percentile":0.7305664086101198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07099334590861893,"percentile":0.5693278488362495},"Liabilities to Assets Ratio":{"score":0.9387186769263376,"percentile":0.0589594466375958},"Operating Reserve Ratio":{"score":0.9097253613697897,"percentile":0.3973476327734664},"Officer Compensation Ratio":{"score":0.024291868023698093,"percentile":0.8900284096042729},"Program Expense Growth":{"score":0.16524611734676792,"percentile":0.7726038795168128},"Revenue Growth":{"score":0.16858910020925724,"percentile":0.8691812732390013},"Asset Growth":{"score":0.08117739304917758,"percentile":0.6321969077838651},"Independent Voting Board Pct":{"score":0.5882352941176471,"percentile":0.13711724912985473},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6370672184086874,"percentile":0.7088892990796904}},"source_xml":"202411349349301011_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","Jennie Campbell","Tim Ols","Paul Cook MD","R Bramer Owens","Betsy Patterson","Karen Gupton","Jennifer Lockmiller","Adrienne Monroe","Dawn Ruiz","Kimberly Schroeder","Thomas Watson","Randall J Grimshaw MD"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","VP Finance/CFO/Sec/Treas","President/CEO","Chief Medical Officer","Chief Operations Officer","Chief Nursing Officer","Director Operations","Director Pharmacy","Pharmacist","Director Quality Management","Registered Nurse","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,50.0,0.0,0.0],"Total Compensation":[103488,48398,113040,0,45859,0,0,0,0,0,0,0,36106,47627,0,47441,100066,0,115521,236286,349877,76365,252296,246774,159611,207824,170558,165260,165457,24181,27917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211597,296595,0,214684,210342,152141,180813,152612,156264,155228,0,0],"Other compensation":[103488,48398,113040,0,45859,0,0,0,0,0,0,0,36106,47627,0,47441,100066,0,115521,24689,53282,76365,37612,36432,7470,27011,17946,8996,10229,24181,27917]},"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 2013.","year":2017,"name":"Scott & White Hospital-Marble Falls","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":50,"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":553,"Total Gross UBI":0,"Net unrelated business taxable income":5215,"Number of employees":553,"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":91120106,"Contributions":{"value":18043646,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":18043646},"Program revenue":{"value":72816427,"Total revenue":72816427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":259,"Investment income total":259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":259774,"Other total":259774,"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":78724088,"Grant expense":{"value":14000,"Grants to domestic orgs":14000,"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":28501277,"Current officers":1176430,"Disqualified persons":0,"Other salaries and wages":22384999,"Pension plan contributions":739148,"Other employee benefits":2484714,"Payroll taxes":1715986},"Other expenses":{"value":50208811,"Management services":0,"Legal":5070,"Accounting":0,"Lobbying services":11514,"Investment management fees":0,"Other services":13390939,"Advertising":35599,"Office expenses":458956,"Information technology":4907234,"Royalties":0,"Occupancy":6526808,"Travel":61283,"Conferences and meetings":34029,"Interest":1083805,"Payments to affiliates":0,"Depreciation and depletion":6911163,"Insurance":15503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16747180,"Medical Supplies":11542323,"LPPF Expense":4793439,"Non-Medical Supplies":385851,"Dues & Memberships":25567},"All other expenses":19728},"Functional Expenses":{"value":null,"Program Service Expenses":67750828,"Management And General Expenses":10973260,"Fundraising Expenses":0}},"Assets":{"value":106441681,"Non-interest bearing cash":147094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7334689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1788946,"Prepaid expenses deferred charges":183464,"Land, building, equipment":91220531,"Investments publicly traded":4335062,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1431895},"Liabilities":{"value":104849084,"Sum of Total Liabilities":0,"Accounts payable, accrued":1499084,"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":103350000},"Fund balance":{"value":1592597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":160702,"Temporarily restricted net assets":1431895,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8606111511892015,"percentile":0.7096136804878638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13604042558949614,"percentile":0.6795541342728962},"Liabilities to Assets Ratio":{"score":0.9850378443384411,"percentile":0.05383312603546514},"Operating Reserve Ratio":{"score":1.3520852855100716,"percentile":0.5091902020488418},"Officer Compensation Ratio":{"score":0.034804493384540704,"percentile":0.8344169877419175},"Program Expense Growth":{"score":0.5016803955795222,"percentile":0.9320047712041378},"Revenue Growth":{"score":0.5516931296193209,"percentile":0.9845676653365439},"Asset Growth":{"score":0.3340547436892241,"percentile":0.9342967853501165},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6968776031910178,"percentile":0.8435137868439277}},"source_xml":"201911359349303416_public.xml"},{"Organization":{"value":null,"Person":["Madhava R Beeram MD","John Erwin III MD","Robin W Watson MD","Michael D Reis MD","Mark Montgomery MD","Angel Caldera MD","Erin Bird MD","Paul Cook MD","Tim Ols","Tresa McNeal MD","Enid Wade","Ghassan Salman MD","Thomas Watson","Jennie Campbell","Betsy Patterson","Kelly Mullis","Dawn Ruiz","Caroline Cruz","Lajuana Dunlap","Rebecca Crisp","April Bachmann","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":["Trustee","Trustee (thru 4/18/20)","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Medical Officer (thru 11/25/19_","President/CEO","Trustee","Secretary","Chief Medical Officer (eff 11/25/19)","Former Officer","VP CFO (thru 2/3/20)","VP CNO","Director Nursing","Director Quality Management","Clinical Pharmacist","Director Operations","Charge Nurse","Director Finance (eff 5/11/20)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee/Chair"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36194,115183,118773,104249,49354,49422,51861,87777,599745,38466,59040,48961,27649,265226,257671,194808,183321,177778,167059,164960,14671,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,489904,0,0,0,0,227106,223791,175769,172431,160642,151533,146425,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[36194,115183,118773,104249,49354,49422,51861,87777,109841,38466,59040,48961,27649,38120,33880,19039,10890,17136,15526,18535,14671,0,0,0,0,0,0,0,0,0,0,0]},"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 2013.","year":2019,"name":"Scott & White Hospital-Marble Falls","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":30,"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":566,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":566,"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":109898678,"Contributions":{"value":10929848,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5491852,"Related organizations":5437996},"Program revenue":{"value":98754458,"Total revenue":{"value":98754458,"Patient Care":98426261,"Shared Savings":228883,"Rent":99314},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18260,"Investment income total":105,"Net investment gain":-18365,"Income from invest bond proceeds":0},"Other revenues":{"value":232632,"Other total":232632,"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":99096185,"Grant expense":{"value":7100,"Grants to domestic orgs":7100,"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":32225427,"Current officers":1116518,"Disqualified persons":0,"Other salaries and wages":24847310,"Pension plan contributions":977267,"Other employee benefits":3218754,"Payroll taxes":2065578},"Other expenses":{"value":66863658,"Management services":0,"Legal":38719,"Accounting":0,"Lobbying services":14726,"Investment management fees":0,"Other services":25923188,"Advertising":19499,"Office expenses":452225,"Information technology":3459341,"Royalties":0,"Occupancy":7261465,"Travel":79561,"Conferences and meetings":24517,"Interest":999414,"Payments to affiliates":0,"Depreciation and depletion":6476568,"Insurance":-5490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22048505,"Medical Supplies":16425105,"LPPF Expense":5049495,"Non-Medical Supplies":577975,"Federal Income Tax":-4070},"All other expenses":71420},"Functional Expenses":{"value":null,"Program Service Expenses":84707107,"Management And General Expenses":14389078,"Fundraising Expenses":0}},"Assets":{"value":131162873,"Non-interest bearing cash":260457,"Savings and temp cash investments":20135219,"Pledges and grants receivable":0,"Accounts receivable":9142275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2177832,"Prepaid expenses deferred charges":21647,"Land, building, equipment":85171572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14253871},"Liabilities":{"value":128276667,"Sum of Total Liabilities":0,"Accounts payable, accrued":4625919,"Grants payable":0,"Deferred, revenue":14082992,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14117756,"Unsecured notes loans payable":0,"Other liabilities":95450000},"Fund balance":{"value":2886206,"Net assets without donor restriction":1526343,"Net assets with donor restriction":1359863,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8547968521694351,"percentile":0.700809414096171},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09829502225677364,"percentile":0.6202845142305009},"Liabilities to Assets Ratio":{"score":0.9779952517508518,"percentile":0.05461786727364793},"Operating Reserve Ratio":{"score":1.3235915489582166,"percentile":0.5032048645796431},"Officer Compensation Ratio":{"score":0.02837816612213679,"percentile":0.8684254866921248},"Program Expense Growth":{"score":0.2677836149590719,"percentile":0.8492104976773799},"Revenue Growth":{"score":0.2904774234618662,"percentile":0.9429312700893738},"Asset Growth":{"score":0.1708929179325506,"percentile":0.8123884337535855},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6666120210490849,"percentile":0.7814845382843674}},"source_xml":"202131379349305068_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","Jennie Campbell","Penny Cermak","John P Cunningham JD","Patricia M Currie","Eric Looper","Fred Savelsbergh","Thomas Watson","Paul Cook MD","R Bramer Owens","Betsy Patterson","Rachelle Buley","Jennifer Lockmiller","Michael Quintanilla","Kelly Ross","Dawn Ruiz","Cynthia Dunlap"],"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","Chief Financial Officer","Assistant Treasurer","Assistant Secretary","Assistant Secretary","President/CEO","Assistant Treasurer","Sec/Treasurer/CFO","Chief Medical Officer","Vice-President","Chief Nursing Officer","Nurse","Director Pharmacy","Director Nursing","Nurse Supervisor","Director Quality Management","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[105148,87326,0,0,0,0,0,0,0,0,46126,0,47974,126180,85385,0,0,95336,92745,57899,57680,59039,68457,32403,110520,519255,348007,21992,42314,166589,193634,62696,84655,146687,81809,146669,47951],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54130,0,0,0,454114,0,0,0,131970,179055,51267,61835,121321,68729,133155,0],"Other compensation":[105148,87326,0,0,0,0,0,0,0,0,46126,0,47974,126180,85385,0,0,95336,92745,57899,57680,4909,68457,32403,110520,65141,348007,21992,42314,34619,14579,11429,22820,25366,13080,13514,47951]},"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 2013.","year":2015,"name":"Scott & White Hospital-Marble Falls","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":66,"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":303,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":303,"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":51536197,"Contributions":{"value":24335600,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":24335600},"Program revenue":{"value":26924588,"Total revenue":26924588,"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":276009,"Other total":276009,"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":49935600,"Grant expense":{"value":15250,"Grants to domestic orgs":15250,"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":23659717,"Current officers":1052504,"Disqualified persons":0,"Other salaries and wages":19065759,"Pension plan contributions":379853,"Other employee benefits":1958519,"Payroll taxes":1203082},"Other expenses":{"value":26260633,"Management services":0,"Legal":24775,"Accounting":0,"Lobbying services":12972,"Investment management fees":0,"Other services":5419884,"Advertising":39754,"Office expenses":327360,"Information technology":1469840,"Royalties":0,"Occupancy":4759957,"Travel":125416,"Conferences and meetings":14629,"Interest":951116,"Payments to affiliates":0,"Depreciation and depletion":5969201,"Insurance":151435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6986782,"Medical Supplies":6082586,"Non-Medical Supplies":828144,"Dues & Memberships":38255,"Recruitment":37797},"All other expenses":7512},"Functional Expenses":{"value":null,"Program Service Expenses":44412222,"Management And General Expenses":5523378,"Fundraising Expenses":0}},"Assets":{"value":112166466,"Non-interest bearing cash":47583,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5093586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1869847,"Prepaid expenses deferred charges":128908,"Land, building, equipment":104076226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950316},"Liabilities":{"value":111213833,"Sum of Total Liabilities":0,"Accounts payable, accrued":3919890,"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":107293943},"Fund balance":{"value":952633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2317,"Temporarily restricted net assets":950316,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8893899742868815,"percentile":0.7538154640587112},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031057724340816224,"percentile":0.4804866998635941},"Liabilities to Assets Ratio":{"score":0.9915069714329772,"percentile":0.05305063803498008},"Operating Reserve Ratio":{"score":2.2462224545214236,"percentile":0.6455496771692831},"Officer Compensation Ratio":{"score":0.05876520958995186,"percentile":0.7150448805326569},"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":0.5842628281756257,"percentile":0.5590983730646233}},"source_xml":"201711359349310501_public.xml"},{"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","Michael D Reis MD","William Rogers","Robin W Watson MD","Mark Montgomery MD","Jennie Campbell","John P Cunningham JD","Tim Ols","Enid Wade","Paul Cook MD","R Bramer Owens","Betsy Patterson","Caroline Cruz","Lajuana Dunlap","Jennifer Lockmiller","Kelly Mullis","Dawn Ruiz","Thomas Watson"],"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/Vice Chair","Trustee","Trustee","VP Finance/CFO","Secretary (thru 12/31/18)","President/CEO","Secretary (eff 2/25/19)","Chief Medical Officer","Chief Operations Officer","Chief Nursing Officer","Clinical Pharmacist","Director Operations","Director Pharmacy","Director Nursing","Director Quality Management","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[48375,50818,103374,119231,0,0,0,86257,0,0,0,0,0,0,0,37616,0,97794,0,113150,48553,247745,38473,462613,60510,83560,264898,256351,168924,157829,145205,101726,180003,25193],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220999,0,395804,0,0,225599,220950,153760,143967,115066,85591,170578,0],"Other compensation":[48375,50818,103374,119231,0,0,0,86257,0,0,0,0,0,0,0,37616,0,97794,0,113150,48553,26746,38473,66809,60510,83560,39299,35401,15164,13862,30139,16135,9425,25193]},"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 2013.","year":2018,"name":"Scott & White Hospital-Marble Falls","phone":2542159256,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":40,"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":498,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":498,"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":91949592,"Contributions":{"value":6471333,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6471333},"Program revenue":{"value":85219006,"Total revenue":85219006,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":259243,"Other total":259243,"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":81189040,"Grant expense":{"value":3400,"Grants to domestic orgs":3400,"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":27262802,"Current officers":1269677,"Disqualified persons":0,"Other salaries and wages":21111552,"Pension plan contributions":818405,"Other employee benefits":2297012,"Payroll taxes":1766156},"Other expenses":{"value":53922838,"Management services":0,"Legal":32474,"Accounting":0,"Lobbying services":10551,"Investment management fees":0,"Other services":14477426,"Advertising":6086,"Office expenses":372463,"Information technology":4606327,"Royalties":0,"Occupancy":6444818,"Travel":70629,"Conferences and meetings":39623,"Interest":1025392,"Payments to affiliates":0,"Depreciation and depletion":6220594,"Insurance":2559,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20520871,"Medical Supplies":13856252,"LPPF Expense":6535940,"Non-Medical Supplies":124573,"Federal Income Tax":4106},"All other expenses":93025},"Functional Expenses":{"value":null,"Program Service Expenses":69074829,"Management And General Expenses":12114211,"Fundraising Expenses":0}},"Assets":{"value":103986977,"Non-interest bearing cash":196646,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10778136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2104699,"Prepaid expenses deferred charges":58757,"Land, building, equipment":89458121,"Investments publicly traded":93244,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1297374},"Liabilities":{"value":101497790,"Sum of Total Liabilities":0,"Accounts payable, accrued":2097790,"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":99400000},"Fund balance":{"value":2489187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1191813,"Temporarily restricted net assets":1297374,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8507900696941361,"percentile":0.6947630766999912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1170266421628059,"percentile":0.6511634447657978},"Liabilities to Assets Ratio":{"score":0.9760625121355341,"percentile":0.05482700869995559},"Operating Reserve Ratio":{"score":1.2808006721104228,"percentile":0.49390664474110996},"Officer Compensation Ratio":{"score":0.035696911799917824,"percentile":0.8297157525565958},"Program Expense Growth":{"score":0.33499820440105355,"percentile":0.8796384921692441},"Revenue Growth":{"score":0.37159558317905517,"percentile":0.9637689254115023},"Asset Growth":{"score":0.2030642950574302,"percentile":0.8499397363539078},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6746182182692416,"percentile":0.7992895744185995}},"source_xml":"202001959349304605_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","Tim Ols","April Bachmann","Melvin Lau MD","Kelly Mullis","Santa Maria Bacay","Adrienne Monroe","Tava Fogle","Autumn Mcniel","Cara Jennings","Jennie Campbell","Paul Cook MD","Ghassan Salman MD","Betsy Patterson"],"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","Director Finance","Associate CMO","VP Patient Care","RN Charge","Pharmacist","Manager Nursing OR","Director Nursing","Director Operations - Clinics","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,47.0,47.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0],"Total Compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,1198344,226970,69914,260601,221194,210539,187159,184485,180355,42959,48431,80154,65517],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1001710,207853,0,231369,189235,190312,161602,171620,163032,0,0,0,0],"Other compensation":[30477,54586,64581,65191,53743,67500,55316,64037,0,0,0,0,0,0,0,0,0,0,0,451684,196634,19117,69914,29232,31959,20227,25557,12865,17323,42959,48431,80154,65517]},"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 2013.","year":2023,"name":"Scott & White Hospital-Marble Falls","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Ols","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":17,"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":676,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":676,"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":145397975,"Contributions":{"value":2686629,"Other contributions":140101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":188569,"Related organizations":2357959},"Program revenue":{"value":142145367,"Total revenue":{"value":142145367,"Patient Care":139919119,"Shared Savings":2193694,"Rent":31194,"Cost Reimbursement":1360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327073,"Investment income total":347343,"Net investment gain":-20270,"Income from invest bond proceeds":0},"Other revenues":{"value":238906,"Other total":238906,"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":135721142,"Grant expense":{"value":5700,"Grants to domestic orgs":5700,"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":55711398,"Current officers":1430102,"Disqualified persons":0,"Other salaries and wages":45235964,"Pension plan contributions":1459040,"Other employee benefits":4528445,"Payroll taxes":3057847},"Other expenses":{"value":80004044,"Management services":0,"Legal":34993,"Accounting":0,"Lobbying services":36603,"Investment management fees":0,"Other services":29017835,"Advertising":15436,"Office expenses":596251,"Information technology":4780353,"Royalties":0,"Occupancy":8818431,"Travel":165316,"Conferences and meetings":50229,"Interest":834322,"Payments to affiliates":0,"Depreciation and depletion":5280888,"Insurance":37389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30300493,"Medical Supplies":25995036,"LPPF Expense":3374252,"Non Medical Supplies":827517,"Dues and Memberships":103688},"All other expenses":35505},"Functional Expenses":{"value":null,"Program Service Expenses":116773681,"Management And General Expenses":18947461,"Fundraising Expenses":0}},"Assets":{"value":104963379,"Non-interest bearing cash":0,"Savings and temp cash investments":12866,"Pledges and grants receivable":0,"Accounts receivable":13234250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2821449,"Prepaid expenses deferred charges":1786,"Land, building, equipment":78920470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9972558},"Liabilities":{"value":98784908,"Sum of Total Liabilities":0,"Accounts payable, accrued":10342227,"Grants payable":0,"Deferred, revenue":3002,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8689679,"Unsecured notes loans payable":0,"Other liabilities":79750000},"Fund balance":{"value":6178471,"Net assets without donor restriction":3911679,"Net assets with donor restriction":2266792,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8603941823595914,"percentile":0.7092805700337541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06655411122472647,"percentile":0.5603201269127245},"Liabilities to Assets Ratio":{"score":0.9411368892764018,"percentile":0.05869540814737977},"Operating Reserve Ratio":{"score":0.773375300658758,"percentile":0.3540006697305052},"Officer Compensation Ratio":{"score":0.028615563815400258,"percentile":0.8672093973911221},"Program Expense Growth":{"score":0.14752950007138005,"percentile":0.7521338884885275},"Revenue Growth":{"score":0.14833084098765814,"percentile":0.8461775141236294},"Asset Growth":{"score":0.05907462915217809,"percentile":0.5604521890184189},"Independent Voting Board Pct":{"score":0.5263157894736842,"percentile":0.13294700264324313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6173332499149874,"percentile":0.6553170027175919}},"source_xml":"202531339349305688_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}