Scott & White Clinic (EIN 742958277) - 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

2000

Legal Domicile

Principal Officer

Angelyn Kenyon

Phone

2148204135

Tax Period

2024-07-01 to 2025-06-30

Scott & White Clinic, founded in 2000, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.3B exceeded revenue, resulting in a 12% operating deficit.

Mission

Faith based physician group providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 1904.

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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 (2024)

Revenue Breakdown

Contributions & Grants $193,156,611

Program Service Revenue $1,003,985,705

Investment Income $871,723

Other Revenue $0

TOTAL REVENUE $1,198,014,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,154,679,440

Fundraising Expenses $0

Program Expenses $1,270,621,310

Other Expenses $191,113,047

TOTAL EXPENSES $1,345,792,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,198,014,039	$1,310,079,402	-0.1%
Expenses	$1,345,792,487	$1,238,597,789	+0.1%
Net Income	$-147,778,448	$71,481,613	-3.1%

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

N/A

Employees

3965

Volunteers

N/A

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

$3,036,677

Total Directors

$7,581,279

Key Employees

$1,712,624

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Bittenbinder MD	Director/Chair	40.00	Officer Director	$1,125,481	$43,353	$1,168,834
Muralidhar Jatla MD	Director/Vice Chair	40.00	Officer Director	$358,002	$42,788	$400,790
Mark Montgomery MD	Director/Secretary	40.00	Officer Director	$874,262	$31,000	$905,262
Arundhati Rao MD PhD	Director	40.00	Director	$1,001,273	$31,825	$1,033,098
Tresa McNeal MD	Director	40.00	Director	$464,187	$32,460	$496,647
Dominic Lucia MD	Director	40.00	Director	$518,967	$45,626	$564,593
Belinda Kohl-Thomas MD	Director	40.00	Director	$513,758	$38,148	$551,906
Mark English MD	Director	40.00	Director	$389,884	$37,740	$427,624
Angel Caldera MD	Director	40.00	Director	$866,882	$66,134	$933,016
Aval-Na'Ree Green MD	Director	40.00	Director	$417,404	$49,991	$467,395
Timothy Ryan Ball MD	Director	40.00	Director	$587,486	$44,628	$632,114
Angelyn Kenyon	VP CFO - Med Group	1.00	Officer	$0	$27,530	$561,791
Colleen Sundquist	VP COO	40.00	Key Emp	$586,297	$37,889	$624,186
Stephen Sibbitt	SVP CMO - Central TX Region	40.00	Key Emp	$952,122	$136,316	$1,088,438
Sripriya Santhanam	Physician	40.00	Highest	$1,207,507	$43,415	$1,250,922
Derrick Nguyen	Physician	40.00	Highest	$1,448,774	$69,312	$1,518,086
Jonathan Friedman	Physician	40.00	Highest	$1,436,078	$16,032	$1,452,110
Christopher Burnett MD	Physician	40.00	Highest	$1,346,412	$39,111	$1,385,523
Pavan Karnati MD	Physician	40.00	Highest	$1,262,694	$29,419	$1,292,113
Erin Bird MD	Former Officer	0.00		$105,083	$5,297	$110,380

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	$1,198,014,039	$1,345,792,487	$246,979,943	$-147,778,448
2024	No data	No data	No data	No data
2023	$1,180,624,554	$1,183,335,634	$214,518,443	$-2,711,080
2022	$1,119,032,792	$1,073,843,449	$221,964,879	$45,189,343
2021	$977,412,932	$989,138,018	$177,643,392	$-11,725,086
2020	$929,749,246	$941,637,134	$213,385,900	$-11,887,888
2019	$865,835,621	$858,165,539	$169,018,187	$7,670,082
2018	$891,502,848	$799,123,484	$178,110,355	$92,379,364

Scott & White Clinic