Scott & White Hospital Round Rock

EIN: 203749695 501(c)(3) Health Care

Dallas, TX

Total Revenue
$632,964,695
Total Expenses
$460,670,566
Total Assets
$433,867,644
Net Assets
$238,114,005
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
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

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: $379,684,112 Revenue: $518,991,288

Scott & White Hospital - Round Rock is a faith-based, nonprofit, hospital facility providing exemplary patient care services to the residents of Williamson and Travis Counties and the surrounding...

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Scott & White Hospital - Round Rock is a faith-based, nonprofit, hospital facility providing exemplary patient care services to the residents of Williamson and Travis Counties and the surrounding communities since 2005. Locations include Baylor Scott & White Medical Center - Round Rock (BSW Round Rock), a 101-bed acute care hospital, Baylor Scott & White Medical Center - Lakeway (BSW Lakeway), a 106-bed acute care hospital serving the residents of Lakeway and Baylor Scott & White Emergency Medical Center Cedar Park, an 8-bed standalone emergency department.The organization 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.BSW Round Rock was established in 2007 and provides access to quality medical services including areas of excellence such as cardiology, orthopedics, women's services and outpatient care. BSW Round Rock introduced much needed specialty expertise into Williamson County and North Austin. An 86,000 square-foot medical office building containing subspecialty physicians is attached to the hospital and an additional 100,000 square feet of subspecialty physician office space exists in a medical office building located across the street from the main campus. BSW Round Rock's operations include a freestanding cancer center located on the main campus and a network of 40 primary and specialty care clinics located in the Austin metroplex.BSW Lakeway is a full-service hospital that offers a new level of hospitality and comfortable amenities, while providing quality care across more than 30 medical specialties, including complex brain and spine, orthopedics, women's health and more. It features a 24/7 Emergency Department with patient satisfaction levels among the highest in the nation, Level IV Trauma Center, Level II NICU, Primary Stroke Center, an intensive care unit, 3-D mammography, and a full range of personalized diagnostic and treatment services featuring forward-thinking technologies.Baylor Scott & White Emergency Medical Center Cedar Park is a standalone emergency department that focuses solely on providing comprehensive emergency care to patients of all ages.During the fiscal year, the hospital facility admitted 11,221 patients resulting in 44,223 days of care; delivered 1,117 babies and received 52,036 emergency department visits. Additionally, the hospital provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $79,461,048 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $27,916,818 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $50,630,669 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 the hospital facility promotes the health of the communities.

Program 2
Expenses: $9,744,301 Revenue: $6,091,211

Supplemental Nonqualified Retirement Plan: In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to...

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Supplemental Nonqualified Retirement Plan: In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Angel Caldera, M.D., Arundhati Rao, M.D., Ph.D., Bradley Berg, M.D., Dominic Lucia, M.D., Erin Bird, M.D., Jay Fox, Lisa L. Havens, Mark English, M.D. ($54,130), Mark Montgomery, M.D. ($56,040), Patricia M. Currie, Philippe Bochaton, Robin W. Watson, M.D. and Tresa McNeal, M.D.

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Trantor Score

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

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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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Governance

Voting Members
17
Independent Members
9
Employees
2709
Volunteers
95

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
5
$2,922,957
Total Directors
19
$5,682,411
Key Employees
3
$1,673,199
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/ 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
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