Scott & White Hospital-College Station

EIN: 274434451 501(c)(3) Health Care

Dallas, TX

Total Revenue
$321,614,655
Total Expenses
$278,707,834
Total Assets
$355,624,622
Net Assets
$138,780,481
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
Jason Jennings
Phone
2148204135
Tax Period
2022-07-01 to 2023-06-30

Scott & White Hospital-College Station, founded in 2010, is a major nonprofit in the Health Care sector that reported $321.6M in total revenue in fiscal year 2022. Expenses of $278.7M left a modest 13% 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: $238,855,195 Revenue: $315,090,859

Scott & White Hospital - College Station dba Baylor Scott & White Medical Center - College Station (BSW College Station) is a faith-based, nonprofit, 142-bed acute care hospital providing exemplary...

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Scott & White Hospital - College Station dba Baylor Scott & White Medical Center - College Station (BSW College Station) is a faith-based, nonprofit, 142-bed acute care hospital providing exemplary patient care services to the residents of Brazos County and the surrounding communities since 2013. BSW College Station 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 College Station includes a certified Advanced Primary Stroke Center and a certified Chest Pain Center as well as a Level III Trauma Center. It also has a Level III Neonatal Intensive Care Unit designation equipped with NICVIEW video monitors. Additionally, the medical center has achieved the American Nurses Credentialing Center Pathway to Excellence Designation. Services include an emergency department, comprehensive cardiac services, general and specialty surgery, cancer care, imaging and radiology. During the fiscal year, BSW College Station admitted 9,356 patients resulting in 35,320 days of care; delivered 1,720 babies and received 38,397 emergency department visits. Additionally, BSW College Station provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $42,033,365 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $14,870,079 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $26,561,297 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 BSW College Station 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 $2,902,614
Program Service Revenue $315,090,859
Investment Income $2,785,972
Other Revenue $835,210
TOTAL REVENUE $321,614,655

Expense Breakdown

Grants Paid $5,604,550
Salaries & Benefits $96,110,654
Fundraising Expenses $0
Program Expenses $238,855,195
Other Expenses $176,992,630
TOTAL EXPENSES $278,707,834

Year-over-Year Comparison

2022 2021 Change
Revenue $321,614,655 $298,063,074 +0.1%
Expenses $278,707,834 $258,152,232 +0.1%
Net Income $42,906,821 $39,910,842 +0.1%
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
1640
Volunteers
216

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
$2,658,035
Total Directors
19
$5,682,411
Key Employees
4
$2,454,720
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
Lisa L Havens Secretary 1.00
Officer
$0 $209,217 $1,184,486
Jason Jennings President/CEO 40.00
Officer
$893,118 $214,232 $1,107,350
Noe Gutierrez VP CFO 40.00
Officer
$332,764 $33,435 $366,199
William L Rayburn MD SVP CMO (thru 6/19/2023) 1.00
Key Emp
$0 $38,286 $1,464,059
Amber Reed VP CNO 40.00
Key Emp
$88,032 $38,293 $336,461
Linda S Clark VP COO Clinic Operations 40.00
Key Emp
$298,389 $32,670 $331,059
Geoffrey Christian VP COO 40.00
Key Emp
$290,799 $32,342 $323,141
Rachel Crowder Director Pharmacy 40.00
Highest
$214,861 $29,067 $243,928
Brenda Williams RN 56.00
Highest
$214,436 $16,445 $230,881
Lori Blinka Director Operations 40.00
Highest
$186,158 $34,414 $220,572
Sharon Stiles King VP Patient Care 40.00
Highest
$31,967 $17,837 $213,139
Heather Jordan VP HRSBS 40.00
Highest
$191,166 $18,507 $209,673
Patricia M Currie Former Officer 0.00
$0 $37,966 $3,354,400
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 $321,614,655 $278,707,834 $355,624,622 $42,906,821
2022 $298,063,074 $258,152,232 $334,562,689 $39,910,842
2021 $267,018,613 $230,016,225 $344,731,459 $37,002,388
2020 $229,813,284 $209,502,770 $319,727,867 $20,310,514
2019 $207,982,868 $182,504,717 $259,247,154 $25,478,151
2018 $188,685,095 $164,330,395 $251,757,086 $24,354,700
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