Scott & White Continuing Care Hospital

EIN: 202850920 501(c)(3) Health Care

Dallas, TX

Total Revenue
$25,371,526
Total Expenses
$23,260,449
Total Assets
$17,227,542
Net Assets
$2,483,335
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
Greg Haralson
Phone
2148204135
Tax Period
2022-07-01 to 2023-06-30

Scott & White Continuing Care Hospital, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $23.3M left a modest 8% surplus.

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Program Service Accomplishments

Program 1
Expenses: $20,396,873 Revenue: $16,512,604

Scott & White Continuing Care Hospital dba Baylor Scott & White Continuing Care Hospital (BSWCCH) is a faith-based, nonprofit, 48-bed long term acute care hospital (LTACH) providing exemplary patient...

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Scott & White Continuing Care Hospital dba Baylor Scott & White Continuing Care Hospital (BSWCCH) is a faith-based, nonprofit, 48-bed long term acute care hospital (LTACH) providing exemplary patient care services to the residents of Bell County and the surrounding communities since 2007.BSWCCH is affiliated with Baylor Scott & White Health (BSWH), a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives.BSWCCH provides patients daily physician visits, ICU and Med-Surg level nursing, case management, social services, laboratory, radiology, pharmacy, telemetry, dialysis, ventilator management and weaning, special monitoring, respiratory therapy, physical, occupational, speech and nutritional therapy, pain management, and wound care. As a LTACH, the goals are to move patients to the next level of care and avoid readmissions to a general acute care hospital. Unique services provided at BSWCCH are onsite 24/7 ICU critical care provided by internal medicine physicians, a 6-bed dialysis suite, and an onsite CT scanner.During the fiscal year, BSWCCH admitted 591 patients resulting in 15,943 days of care. Additionally, BSWCCH provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $9,579,738 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $1,910,733 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $7,092,414 of unreimbursed cost of Medicare that is not included in the IRS Form 990, Schedule H.See Schedule H for more information regarding these services and how BSWCCH promotes the health of the communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,865,129
Program Service Revenue $16,512,604
Investment Income $-6,207
Other Revenue $0
TOTAL REVENUE $25,371,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,965,677
Fundraising Expenses $0
Program Expenses $20,396,873
Other Expenses $8,294,772
TOTAL EXPENSES $23,260,449

Year-over-Year Comparison

2022 2021 Change
Revenue $25,371,526 $19,186,841 +0.3%
Expenses $23,260,449 $21,847,769 +0.1%
Net Income $2,111,077 $-2,660,928 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
10
Employees
185
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,333,408
Total Directors
19
$5,682,411
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Montgomery MD Trustee 1.00
Director
$0 $51,202 $933,282
Arundhati Rao MD PhD Trustee 1.00
Director
$0 $91,772 $905,305
Robin W Watson MD Trustee 1.00
Director
$0 $117,780 $893,619
Angel Caldera MD Trustee 1.00
Director
$0 $51,231 $736,061
Erin Bird MD Trustee (thru 6/2/2023) 1.00
Director
$0 $53,900 $679,692
Tresa McNeal MD Trustee 1.00
Director
$0 $41,031 $542,139
Dominic Lucia MD Trustee 1.00
Director
$0 $51,863 $527,747
Mark English MD Trustee 1.00
Director
$0 $48,794 $464,566
Thomas Burdett Trustee 1.00
Director
$0 $0 $0
Louis S Casey Jr Trustee 1.00
Director
$0 $0 $0
Bill DiGaetano Trustee 1.00
Director
$0 $0 $0
Morris E Foster Trustee 1.00
Director
$0 $0 $0
Donald R Grobowsky Trustee 1.00
Director
$0 $0 $0
Jim Kruse Trustee/Vice Chair 1.00
Officer Director
$0 $0 $0
Terry Maness Trustee 1.00
Director
$0 $0 $0
Drayton McLane III Trustee 1.00
Director
$0 $0 $0
William Rogers Trustee/Chair 1.00
Officer Director
$0 $0 $0
Nelda Trevino Trustee 1.00
Director
$0 $0 $0
Kenneth R Williams Trustee (thru 11/1/2022) 1.00
Director
$0 $0 $0
Shahin Motakef President/CEO 1.00
Officer
$0 $338,457 $1,670,682
Lisa L Havens Secretary 1.00
Officer
$0 $209,217 $1,184,486
Alita Risinger VP CFO (thru 1/7/2023) 1.00
Officer
$0 $25,478 $478,240
Christopher Olsen VP CFO (eff 4/17/2023) 1.00
Officer
$0 $0 $0
Jeanie Musch RN 78.00
Highest
$289,030 $14,484 $303,514
Joe Mendoza Resp Therapist Reg 47.00
Highest
$207,040 $2,003 $209,043
Marla Bermea Pharmacist 46.00
Highest
$138,541 $32,688 $207,547
Uwa Ude RN 65.00
Highest
$181,358 $12,947 $194,305
Machiko Peters RN 44.00
Highest
$176,463 $15,504 $191,967
Michael Davis Former Officer 0.00
$0 $25,295 $219,587
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $25,371,526 $23,260,449 $17,227,542 $2,111,077
2022 $19,186,841 $21,847,769 $15,733,332 $-2,660,928
2021 $23,735,660 $22,012,846 $20,175,613 $1,722,814
2020 $20,613,387 $19,837,876 $18,629,127 $775,511
2019 $20,729,379 $20,285,528 $16,983,415 $443,851
2018 $12,783,749 $21,196,024 $16,642,703 $-8,412,275
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