Scott & White Memorial Hospital (EIN 741166904) - 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

1949

Legal Domicile

Principal Officer

Greg Haralson

Phone

2148204135

Tax Period

2022-07-01 to 2023-06-30

Scott & White Memorial Hospital, founded in 1949, is a large national nonprofit in the Health Care sector that reported $1.7B in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $311.6M, a strong 18% 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 1897.

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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 $26,250,095

Program Service Revenue $1,656,446,140

Investment Income $2,303,894

Other Revenue $4,894,596

TOTAL REVENUE $1,689,894,725

Expense Breakdown

Grants Paid $5,643,226

Salaries & Benefits $495,367,875

Fundraising Expenses $0

Program Expenses $1,219,655,190

Other Expenses $877,262,424

TOTAL EXPENSES $1,378,273,525

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,689,894,725	$1,478,367,077	+0.1%
Expenses	$1,378,273,525	$1,276,619,292	+0.1%
Net Income	$311,621,200	$201,747,785	+0.5%

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

8348

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

$3,333,408

Total Directors

$5,682,411

Key Employees

$2,445,445

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	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
Shahin Motakef	President/CEO	40.00	Officer	$1,332,225	$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)	40.00	Officer	$452,762	$25,478	$478,240
Stephen Sibbitt MD	SVP CMO	1.00	Key Emp	$0	$126,681	$951,822
Scott Snell	VP COO	40.00	Key Emp	$432,423	$43,211	$475,634
Leslie Gembol	VP CNO	40.00	Key Emp	$394,739	$45,465	$440,204
Delliquadria Ingram-Walker	VP COO - Childrens Hosp/Clinic	40.00	Key Emp	$282,514	$31,565	$314,079
Alicia Dawn Boaze	VP CNO - Childrens Hosp/Clinic	40.00	Key Emp	$242,754	$20,952	$263,706
Rajesh Narinesingh	RN	64.00	Highest	$354,485	$11,876	$366,361
Chandra Pesaladinne	Dir Cardiovascular Perfusion	40.00	Highest	$326,780	$36,217	$362,997
Hania Janek	SVP Clinical Medical Education	40.00	Highest	$296,092	$59,587	$355,679
Angela Garza	RN	57.00	Highest	$285,757	$16,931	$302,688
Ai Savoir	RN	60.00	Highest	$289,490	$5,040	$294,530
Christopher Olsen	VP CFO (eff 4/17/2023)	40.00	Officer	$0	$0	$0
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

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	$1,689,894,725	$1,378,273,525	$1,707,361,150	$311,621,200
2022	$1,478,367,077	$1,276,619,292	$1,828,693,479	$201,747,785
2021	$1,517,421,108	$1,166,862,736	$1,905,368,460	$350,558,372
2020	$1,313,055,020	$1,067,858,609	$1,871,111,886	$245,196,411
2019	$1,319,073,530	$1,009,130,548	$1,781,965,180	$309,942,982
2018	$1,253,511,928	$1,009,226,517	$1,638,379,088	$244,285,411

Scott & White Memorial Hospital