TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN

EIN: 750818178 501(c)(3) Health Care

DALLAS, TX

Total Revenue
$496,214,424
Total Expenses
$288,535,855
Total Assets
$4,354,540,860
Net Assets
$4,218,287,387
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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
TX
Phone
2145595000
Tax Period
2023-10-01 to 2024-09-30

TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN, founded in 1921, is a major nonprofit in the Health Care sector that reported $496.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207.7M, a strong 42% operating margin.

Mission

TO PROVIDE THE HIGHEST QUALITY CARE TO IMPROVE THE LIVES OF CHILDREN WITH ORTHOPEDIC AND RELATED CONDITIONS AND SPECIFIC LEARNING DISABILITIES. TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOCUSES ON PATIENT CARE, RESEARCH AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $189,935,286 Revenue: $160,057,378

PATIENT CARE: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IS ONE OF THE NATION'S LEADING PEDIATRIC CENTERS FOR THE TREATMENT OF ORTHOPEDIC CONDITIONS, CERTAIN RELATED ARTHRITIC AND NEUROLOGICAL...

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PATIENT CARE: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IS ONE OF THE NATION'S LEADING PEDIATRIC CENTERS FOR THE TREATMENT OF ORTHOPEDIC CONDITIONS, CERTAIN RELATED ARTHRITIC AND NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYSLEXIA. PATIENTS RECEIVE TREATMENT REGARDLESS OF THE FAMILY'S ABILITY TO PAY. THE ORTHOPEDICS PROGRAM INCLUDES OUTPATIENT CLINIC VISITS AND INPATIENT STAYS FOR THE DIAGNOSIS AND TREATMENT OF SUCH CONDITIONS AS SCOLIOSIS, CLUBFOOT, DISLOCATED HIP, LEGGPERTHES, LIMBLENGTH DIFFERENCES AND LIMB DEFICIENCIES, HAND DIFFERENCES AND SPORTS INJURIES. THE NEUROLOGY PROGRAM PROVIDES CARE IN SPECIALIZED CLINICS FOR ORTHOPEDIC PATIENTS WHO HAVE RELATED NEUROLOGICAL DISORDERS AND NEUROMUSCULAR DISEASES SUCH AS TUBEROUS SCLEROSIS. THE PEDIATRIC DEVELOPMENTAL DISABILITIES PROGRAM INCLUDES OUTPATIENT CLINIC VISITS FOR THE DIAGNOSIS AND TREATMENT OF CONDITIONS SUCH AS SPINA BIFIDA AND CEREBRAL PALSY. ALL PROGRAMS, INCLUDING ORTHOPEDIC, NEUROLOGY AND LEARNING DISORDERS, TAKES AN INTERDISCIPLINARY APPROACH TO PROVIDING THE BEST POSSIBLE FAMILY CENTERED CARE.

Program 2
Expenses: $18,494,431 Revenue: $0

RESEARCH: THE HOSPITAL'S DEDICATED RESEARCH CENTER, THE SARAH M. AND CHARLES E. SEAYCENTER FOR MUSCULOSKELETAL RESEARCH CONTINUES TO DISCOVER NEW AND INNOVATIVE WAYS TO BENEFIT CHILDREN'S LIVES...

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RESEARCH: THE HOSPITAL'S DEDICATED RESEARCH CENTER, THE SARAH M. AND CHARLES E. SEAYCENTER FOR MUSCULOSKELETAL RESEARCH CONTINUES TO DISCOVER NEW AND INNOVATIVE WAYS TO BENEFIT CHILDREN'S LIVES. SCOTTISH RITE FOR CHILDREN IS DEDICATED TO PROMOTING CLINICAL, BASIC AND APPLIED RESEARCH TO ADVANCE THE CARE OF CHILDREN WITH ORTHOPEDIC CONDITIONS, RELATED NEUROLOGICAL DISORDERS AND SPECIFIC LEARNING DIFFERENCES.MEDICAL BREAKTHROUGHS AND NEW TECHNOLOGIES DEVELOPED THROUGH SCOTTISH RITE FOR CHILDREN'S RESEARCH EFFORTS HAVE DRAMATICALLY IMPACTED THE LIVES OF NOT ONLY CHILDREN TREATED HEREBUT ALSO THROUGHOUT THE WORLD. THROUGH THE YEARS, SCOTTISH RITE RESEARCHERS AND PHYSICIANS HAVE GENERATED 193 PATENTS AND MADE IMPORTANT DISCOVERIES THAT HAVE HELPED CHILDREN WORLDWIDE. THESE FINDINGS AND INNOVATIONS ALLOW THE MEDICAL COMMUNITY TO FORM NEW HYPOTHESES TO EXPLAIN WHAT CAUSES CERTAIN CONDITIONS WHILE PROVIDING TOOLS FOR FUTURE RESEARCH. THE MAJOR DISCOVERIES AND RESEARCH APPLICATIONS AT SCOTTISH RITE INCLUDE: THE FIRST GENE ASSOCIATED WITH IDIOPATHIC SCOLIOSIS; TWO MORE GENETIC MARKERS OF THE CONDITION; THE TSRH SILOTM 5.5 SPINAL SYSTEM; THE TRUE/LOKEXTERNAL FIXATION SYSTEM; THE TRUE/LOK HEX; TRUELOK EVO, TRUELOK ELEVATE. THIS PAST YEAR, SCOTTISH RITE STAFF, IN COLLABORATION WITH UT SOUTHWESTERN MEDICAL CENTER, IDENTIFIED A GENE ASSOCIATED WITH A RARE NEURODEGENERATIVE DISORDER AND DEVELOPED A GENE THERAPY TO TREAT THIS DISORDER THROUGH SUCCESSFUL COMPLETION OF PRE-CLINICAL TRIALS.

Program 3
Expenses: $10,345,490 Revenue: $0

EDUCATION: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FUNCTIONS AS A PREMIER TEACHING INSTITUTION, PROVIDING COMPREHENSIVE EDUCATION AND TRAINING TO ORTHOPEDIC RESIDENTS AND POSTGRADUATE ORTHOPEDIC...

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EDUCATION: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FUNCTIONS AS A PREMIER TEACHING INSTITUTION, PROVIDING COMPREHENSIVE EDUCATION AND TRAINING TO ORTHOPEDIC RESIDENTS AND POSTGRADUATE ORTHOPEDIC FELLOWS. IN ADDITION, THE HOSPITAL CONTRIBUTES TO THE EDUCATION OF ALLIED HEALTH PROFESSIONALS BY PROVIDING CLINICAL EXPERIENCE AND DIDACTIC EDUCATION FOR STUDENTS AS WELL AS CONTINUING EDUCATION FOR HEALTH CARE PROFESSIONALS. THE HOSPITAL IS CURRENTLY AFFILIATED WITH 93 INSTITUTIONS, INCLUDING COLLEGES, UNIVERSITIES AND TECHNICAL PROGRAMS. FOR 50 YEARS, IN ASSOCIATION WITH THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, THE HOSPITAL HAS PROVIDED AN EXTRAORDINARY EDUCATIONAL EXPERIENCE IN THE FIELD OF PEDIATRIC ORTHOPEDICS TO PROMISING ORTHOPEDIC SURGEONS. MORE THAN 200 PHYSICIANS HAVE BENEFITED FROM THE HOSPITAL'S FELLOWSHIP IN PEDIATRIC ORTHOPEDICS AND SCOLIOSIS, WITH MANY GOING ON TO HOLD PRESTIGIOUS MEDICAL POSITIONS ACROSS THE COUNTRY AND AROUND THE WORLD. IN ADDITION, PHYSICIANS FROM SOME OF THE MAJOR HAND CENTERS HAVE TRAINED AT THE HOSPITAL IN THE SUBSPECIALTY OF PEDIATRIC HAND SURGERY. THE HOSPITAL ALSO PARTICIPATES IN RESIDENCY AND FELLOWSHIP TRAINING PROGRAMS IN NEUROLOGY, PEDIATRIC RHEUMATOLOGY, ORTHOPEDICS, RADIOLOGY AND DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS, PLASTIC SURGERY, PEDIATRIC REHABILITATION MEDICINE, ANESTHESIA, ORTHOPEDIC SPORTS MEDICINE, UROLOGY, DENTISTRY, PEDIATRIC NEUROLOGY, PEDIATRIC NEUROSURGERY, NEUROPHYSIOLOGY, PEDIATRIC HEADACHE MEDICINE AND PEDIATRIC EMERGENCY MEDICINE. SCOTTISH RITE ALSO HAS EXTENSIVE AFFILIATION PROGRAMS FOR EDUCATION OF STUDENTS IN CLINICAL AREAS, SUCH AS NURSING EXTERNS, PSYCHOLOGY, NEUROPSYCHOLOGY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, ORTHOTICS AND PROSTHETICS, TRAINING OF PA AND NP STUDENTS, DIETARY/NUTRITION, DENTAL HYGIENE, THERAPEUTIC RECREATOIN, MEDICAL LABORATORY, RADIOLOGY SCIENCE, AND SPEECH PATHOLOGY STUDENTS. SCOTTISH RITE ALSO TRAINS STUDENTS IN AREAS AS DIVERSE AS SOCIAL WORK, CRIMINAL JUSTICE, STATISTICS, HEALTH INFORMATION MANAGEMENT AND STEM EDUCATION FOR MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE MALES AND FEMALES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,982,179
Program Service Revenue $139,114,856
Investment Income $112,976,655
Other Revenue $219,140,734
TOTAL REVENUE $496,214,424

Expense Breakdown

Grants Paid $1,388,578
Salaries & Benefits $160,076,679
Fundraising Expenses $7,006,001
Program Expenses $218,775,207
Other Expenses $127,070,598
TOTAL EXPENSES $288,535,855

Year-over-Year Comparison

2023 2022 Change
Revenue $496,214,424 $398,454,718 +0.2%
Expenses $288,535,855 $276,836,732 +0.0%
Net Income $207,678,569 $121,617,986 +0.7%
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
35
Independent Members
35
Employees
1449
Volunteers
325

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
21
$8,420,562
Total Directors
35
$0
Key Employees
4
$6,801,064
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUY F STOVALL JR VICE PRESIDENT & ASST TREASURER 3.0
Officer Director
$0 $0 $0
HAROLD D CARTER VICE CHAIRMAN 4.0
Officer Director
$0 $0 $0
JAMES E LANEY VICE PRESIDENT & TREASURER 3.0
Officer Director
$0 $0 $0
LYNDON L OLSON JR CHAIRMAN 6.0
Officer Director
$0 $0 $0
M DOUGLAS ADKINS VICE CHAIRMAN 4.0
Officer Director
$0 $0 $0
RONALD L SKAGGS VICE PRESIDENT & SECRETARY 4.0
Officer Director
$0 $0 $0
BERT VERNON MASSEY II TRUSTEE (DECEASED 11/13/24) 3.0
Director
$0 $0 $0
BRACK JONES JR TRUSTEE 3.0
Director
$0 $0 $0
BRADY G ELLIOTT TRUSTEE 3.0
Director
$0 $0 $0
CLAUDE O ERVIN TRUSTEE 4.0
Director
$0 $0 $0
DAN F DAVIDSON TRUSTEE 4.0
Director
$0 $0 $0
DONNY BROUGHTON TRUSTEE 3.0
Director
$0 $0 $0
DOUGLAS S MAXEY TRUSTEE 3.0
Director
$0 $0 $0
GLEN WHITLEY TRUSTEE 3.0
Director
$0 $0 $0
H FINLAY WATKINS TRUSTEE 3.0
Director
$0 $0 $0
JAMES C PENN TRUSTEE 4.0
Director
$0 $0 $0
JAMES D NYFELER SR TRUSTEE 4.0
Director
$0 $0 $0
JAMES F CHAMBERS TRUSTEE 3.0
Director
$0 $0 $0
JAMES L WILLIAMS TRUSTEE 3.0
Director
$0 $0 $0
JEFF W SMITH TRUSTEE 4.0
Director
$0 $0 $0
JOE H TYDLASKA TRUSTEE (DECEASED 2/16/25) 3.0
Director
$0 $0 $0
JOHN E WOOD TRUSTEE 3.0
Director
$0 $0 $0
JOSEPH M DEALEY JR TRUSTEE 3.0
Director
$0 $0 $0
KENNETH C CURRY TRUSTEE 4.0
Director
$0 $0 $0
KIM J ASKEW TRUSTEE 3.0
Director
$0 $0 $0
MICHAEL K PICKENS TRUSTEE 4.0
Director
$0 $0 $0
MICHAEL L WIGGINS PHD TRUSTEE 3.0
Director
$0 $0 $0
PATSY WOODS MARTIN TRUSTEE 3.0
Director
$0 $0 $0
RALPH WAYNE TRUSTEE (DECEASED 12/19/24) 3.0
Director
$0 $0 $0
RONALD L CARTER TRUSTEE 4.0
Director
$0 $0 $0
RUSSELL C BROWN TRUSTEE 4.0
Director
$0 $0 $0
STEPHEN F CROSS TRUSTEE 3.0
Director
$0 $0 $0
W EUGENE BROOKSHIRE TRUSTEE (DECEASED 5/20/25) 3.0
Director
$0 $0 $0
W M GOWER TRUSTEE 3.0
Director
$0 $0 $0
W VERNON BURKE JR TRUSTEE (DECEASED 12/4/24) 3.0
Director
$0 $0 $0
ANGIE E BUCKMEIER VP, CNO 40.0
Officer
$425,923 $52,762 $478,685
ASHLEY C GIVENS VP DEVELOPMENT & EVENTS 39.0
Officer
$175,514 $64,286 $239,800
DONALD E KATZ VP FACILITIES & PROCESS DESIGN 40.0
Officer
$417,284 $130,529 $547,813
FREDRIC D RICHMOND SR VP, CHIEF INVESTMENT OFFICER 40.0
Officer
$595,527 $45,821 $641,348
JENNY J JOHNSON VP REVENUE CYCLE 40.0
Officer
$235,115 $34,405 $269,520
JEREMY L HOWELL VP NORTH CAMPUS 40.0
Officer
$305,101 $57,348 $362,449
KRIS L KEEVER-SMITH VP INVESTMENTS 39.0
Officer
$377,249 $136,578 $513,827
LESLIE A CLONCH JR VP & CHIEF INFORMATION OFFICER 40.0
Officer
$540,382 $59,631 $600,013
LORI L DALTON SR VP & GENERAL COUNSEL 37.0
Officer
$666,381 $59,081 $725,462
MARK G BATEMAN SR VP, PUBLIC RELATIONS (RET 9/29/23) 40.0
Officer
$488,488 $39,619 $528,107
MARK RIORDAN SVP PUBLIC RELATIONS 40.0
Officer
$129,066 $2,915 $131,981
MATTHEW S CHANCE SR VP, COO 40.0
Officer
$668,989 $61,827 $730,816
MICHELLE C HAYS SVP/CFO 38.0
Officer
$559,334 $30,635 $589,969
ROBERT L WALKER PRESIDENT & CEO 38.0
Officer
$1,537,964 $28,330 $1,566,294
STEPHANIE K BRIGGER VP DEVELOPMENT 40.0
Officer
$282,052 $212,426 $494,478
BRANDON A RAMO MD CHIEF QUALITY OFFICER 39.0
Key Emp
$876,575 $59,631 $994,056
DANIEL J SUCATO MD MS CHIEF OF STAFF 39.0
Key Emp
$2,423,297 $139,725 $2,585,422
KARL E RATHJEN MD ASST COS 30.0
Key Emp
$663,298 $116,472 $789,370
PHILIP L WILSON MD ASST COS/MED DIR NORTH CAMPUS 38.0
Key Emp
$2,239,308 $103,412 $2,432,216
AMY L MCINTOSH MD ORTHOPEDIC SURGEON 39.0
Highest
$854,918 $56,325 $960,443
COREY S GILL MD ORTHOPEDIC SURGEON 39.0
Highest
$835,590 $46,777 $1,002,467
DAVID C WILKES MD RADIOLOGIST 40.0
Highest
$902,972 $147,754 $1,050,726
HENRY B ELLIS MD ORTHOPEDIC SURGEON 39.0
Highest
$1,101,687 $56,581 $1,262,168
JAYSSON BROOKS MD ORTHOPEDIC SURGEON 39.0
Highest
$828,778 $63,120 $954,398
BENJAMIN S RICHARDS III MD FRM CHIEF MEDICAL OFFICER (RET 06/30/21) 0.0
$138,536 $159,952 $298,488
CHARLES E JOHNSTON II MD FRM ASST CHIEF OF STAFF (RET 04/16/21) 0.0
$206,491 $168,422 $374,913
JOHN A HERRING MD CHIEF OF STAFF EMERITUS (RET 08/31/20) 0.0
$437,847 $307,715 $745,562
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
2024 $496,214,424 $288,535,855 $4,354,540,860 $207,678,569
2023 $398,454,718 $276,836,732 $3,717,133,456 $121,617,986
2022 $515,473,715 $249,182,160 $3,378,125,210 $266,291,555
2021 $515,295,616 $237,622,798 $3,728,441,137 $277,672,818
2020 $306,973,040 $222,959,911 $3,238,922,666 $84,013,129
2019 $362,955,548 $223,675,952 $3,071,405,778 $139,279,596
2018 $413,098,798 $195,631,578 $2,946,249,361 $217,467,220
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