Scott & White Hospital Round Rock (EIN 203749695) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Jay Fox

Phone

2148204135

Tax Period

2022-07-01 to 2023-06-30

Scott & White Hospital Round Rock, founded in 2005, is a major nonprofit in the Health Care sector that reported $633.0M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172.3M, a strong 27% operating margin.

Mission

Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 2005.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $106,971,721

Program Service Revenue $525,082,499

Investment Income $16,484

Other Revenue $893,991

TOTAL REVENUE $632,964,695

Expense Breakdown

Grants Paid $12,141,275

Salaries & Benefits $158,186,834

Fundraising Expenses $0

Program Expenses $389,428,413

Other Expenses $290,342,457

TOTAL EXPENSES $460,670,566

Year-over-Year Comparison

	2022	2021	Change
Revenue	$632,964,695	$491,683,268	+0.3%
Expenses	$460,670,566	$433,173,781	+0.1%
Net Income	$172,294,129	$58,509,487	+1.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2709

Volunteers

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

$2,922,957

Total Directors

$5,682,411

Key Employees

$1,673,199

Highest Compensated

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/ SVP CMO	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
Jay Fox	President/CEO	40.00	Officer	$1,077,775	$237,660	$1,315,435
Lisa L Havens	Secretary	1.00	Officer	$0	$209,217	$1,184,486
Jason Cole	VP CFO	40.00	Officer	$380,412	$42,624	$423,036
Philippe Bochaton	President - Lakeway	40.00	Key Emp	$678,632	$178,407	$857,039
Brian Brennan	VP COO	40.00	Key Emp	$404,406	$42,168	$446,574
Sally Gillam	VP CNO	40.00	Key Emp	$341,348	$28,238	$369,586
Mark Sherry	VP HRSBS	40.00	Highest	$217,239	$38,283	$255,522
Michael Weston	Dir Neuroscience & Pain Mgmt	40.00	Highest	$222,048	$24,048	$246,096
Maureen Disbot	Director Quality	40.00	Highest	$220,113	$25,500	$245,613
Trenton Vaughan	VP Patient Care	40.00	Highest	$207,922	$25,655	$233,577
Andrew Bennett	VP Operations	40.00	Highest	$154,878	$14,345	$227,117
Patricia M Currie	Former Officer	0.00		$0	$37,966	$3,354,400
Bradley Berg MD	Former Officer	0.00		$0	$54,390	$464,048
Leslie Gembol	Former Key Employee	0.00		$0	$45,465	$440,204

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	$632,964,695	$460,670,566	$433,867,644	$172,294,129
2022	$491,683,268	$433,173,781	$410,562,345	$58,509,487
2021	$458,358,990	$388,397,594	$428,231,823	$69,961,396
2020	$416,292,447	$364,399,821	$422,965,051	$51,892,626
2019	$385,770,943	$325,774,991	$265,455,903	$59,995,952
2018	$372,868,785	$316,113,661	$381,530,399	$56,755,124

Scott & White Hospital Round Rock