Scott & White Memorial Hospital

EIN: 741166904 501(c)(3) Health Care

Dallas, TX

Total Revenue
$1,689,894,725
Total Expenses
$1,378,273,525
Total Assets
$1,707,361,150
Net Assets
$1,491,783,736
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
TX
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

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: $1,115,470,185 Revenue: $1,630,488,552

Scott & White Memorial Hospital is a faith-based, nonprofit hospital providing exemplary patient care services to the residents of Bell County and the surrounding communities since 1904. Locations...

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Scott & White Memorial Hospital is a faith-based, nonprofit hospital providing exemplary patient care services to the residents of Bell County and the surrounding communities since 1904. Locations include Baylor Scott & White Medical Center - Temple (BSW Temple), a 581-bed acute care hospital and Baylor Scott & White McLane Children's Medical Center, a 64 room children's hospital. Collectively, both locations as well as other outpatient departments function as a major patient care, research and medical education center of the Southwest and serve local, national and international patients.BSW Temple 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 Temple is one of the system's two flagship hospitals and has been offering innovative and patient-centered care to our neighbors across central Texas for more than 120 years. BSW Temple is a fully-accredited hospital which operates the only Level I trauma center between Dallas and Austin and provides a broad spectrum of hospital and clinical services which include heart & vascular, cancer care, transplantation, women's services and neurosciences. The medical center recently received Magnet nursing designation. BSW Temple is also home to Baylor Scott & White McLane Children's Medical Center, the only children's hospital between Dallas and Austin. During the fiscal year, BSW Temple admitted 30,690 patients resulting in 169,442 days of care; delivered 2,998 babies and received 72,903 emergency department visits. Baylor Scott & White McLane Children's Medical Center admitted 3,200 patients resulting in 13,890 days of care and received 36,822 emergency department visits. Additionally, these hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $225,713,740 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $142,640,981 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $69,406,498 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 hospitals promote the health of the communities.

Program 2
Expenses: $100,458,351 Revenue: $22,812,021

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...

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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., Dominic Lucia, M.D., Erin Bird, M.D., Hania Janek, Lisa L. Havens, Mark English, M.D. ($54,130), Mark Montgomery, M.D. ($56,040), Robin W. Watson, M.D., Shahin Motakef, Stephen Sibbitt, M.D. and Tresa McNeal, M.D.

Program 3
Expenses: $3,726,654 Revenue: $4,198,692

One of the cornerstones of BSW Temple's mission is providing quality patient care with a focus on research aimed at discovering cost-effective ways to treat patients, increasing patient safety...

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One of the cornerstones of BSW Temple's mission is providing quality patient care with a focus on research aimed at discovering cost-effective ways to treat patients, increasing patient safety, improving quality, and focusing on better outcomes. Research is led through a multidisciplinary team comprised of principal investigators, contracts and finance specialists, compliance and regulatory specialists, research coordinators, nurses, managers and directors, data analysts and lab assistants, among others. BSW Temple supports research, directly or through Baylor Scott & White Research Institute (BSW Research), in many areas, including oncology, cardiovascular, applied health, bone, joint and spine, neuroscience, and trauma and mental health, among others. The following is a brief snapshot of select clinical, translational, and applied health programs conducted in the past year:Cardiovascular research: BSW Temple holds a strong cardiovascular portfolio. Each year, we participate in clinical trials examining therapeutic and surgical approaches and outcomes, new medications and new devices. Our cardiovascular research has included work in the following areas: aortic valve disorders, mitral valve disorders, vascular/TAA conditions, atrial fibrillation, and heart failure.Oncology research: We conduct clinical trials aimed at advancing the knowledge around screenings, prevention, diagnostic, and treatment options for cancer patients and individuals who have a high risk to develop cancer. The oncology research program supported studies in the following areas: pediatric cancers, glioblastoma and other neuro, colorectal and other GI cancers, solid tumors, and skin cancers. Additionally, we continued our work with registries and biobanking projects that help study tissue and other bio-samples for the purposes of understanding how cancer develops.During the year, BSW Temple supported clinical research development costs, research papers and studies through BSW Research, at a cost of $3,726,654.

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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 $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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Governance

Voting Members
17
Independent Members
10
Employees
8348
Volunteers
49

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
5
$2,445,445
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
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
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