Scott & White Clinic FY2021 filing

Tax-deductible

Dallas, TX501(c)(3)Since 2000Health CareEIN 74-2958277Revenue $977.4M in FY2021

On file with the IRSbswhealth.com301 N Washington Ave, 75246-1754 · Dallas, TXTax-exempt since Mar 2001Publicly supported — 509(a)(2)

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Founded as a Christian ministry of healing, Baylor Scott & White Health (BSWH) promotes the well-being of all individuals, families and communities.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$13.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $9.6M a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13.7M
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $193.0M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$117.6M
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$977.4M
+5% vs prior year
Spent
$989.1M
To programs
93%
Net assets
$60.1M
By yearFY2020–FY2025
Revenue
$977.4M
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$929.7M
FY2021$977.4M
FY2022$1.1B
FY2023$1.2B
FY2024$1.3B
FY2025$1.2B
Expenses
$989.1M
FY2021▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$941.6M
FY2021$989.1M
FY2022$1.1B
FY2023$1.2B
FY2024$1.2B
FY2025$1.3B
Net assets
$60.1M
FY2021▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020$81.3M
FY2021$60.1M
FY2022$99.2M
FY2023$90.1M
FY2024$155.7M
FY2025$989K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $922.8M Management & general 7% · $66.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $13.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$1,329,225Pt VII · Sec A
$1,231,658Pt VII · Sec A
$1,203,273Pt VII · Sec A
$1,187,404Pt VII · Sec A
$1,140,632Pt VII · Sec A
Former Officer
$940,649Pt VII · Sec A
$923,392Pt VII · Sec A
Director/Vice Chair
$789,600Pt VII · Sec A

Derrick Nguyen’s $1.4M as Physician is at the 70th percentile of top reported officer pay among 1747 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Timothy Bittenbinder MD$1,125,481$1,828,443$901,870$932,964$923,392$953,294
Stephen Sibbitt$952,122$1,592,013————
Derrick Nguyen$1,448,774$1,343,676$1,328,097———
Jonathan Friedman$1,436,078—————
William Rayburn——$1,425,773———
Ramachandra Reddy MD—$1,391,276$1,195,311$1,241,199$1,203,273—
Christopher Burnett MD$1,346,412$1,262,646—$1,179,636$1,231,658$1,357,528
Brian Ransdell MD————$1,329,225$1,310,104

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides exemplary patient care, medical education, research, and community service in Central Texas.

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Provided by the organization

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1 program · $922.8M · in their own filed words · FY2020
01

See Schedule OScott & White Clinic (SWC) is a faith-based, nonprofit physician group providing exemplary patient care services to the residents of Bell County and the surrounding communities since 1904 and is a key component in fulfilling the overall charitable mission of Baylor Scott & White Health (BSWH).

$922.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$977.4M
Ln 12
Fees for servicesLn 2g$739.5M
Gifts and grantsLn 1h$237.8M
Investment incomeLn 3$159K
Money outPt IX
$989.1M
Ln 25
Programscol B$922.8M
Managementcol C$66.3M
Owns and owesPt X
$60.1M
net assets · Ln 32
Cash and savingsLn 1–2$65.0M
Total assetsLn 16$177.6M
LiabilitiesLn 26$117.6M
PeoplePt VI, VII
18
listed · VII A
PaidVII A17
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$237.8M
Government grantsLn 1e$536K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$739.5M
Investment incomeLn 3$159K
Gains on assetsLn 7−$10K
Total revenueLn 12$977.4M
Assets in detailPt X, end of year
CashLn 1$374K
SavingsLn 2$64.6M
Cash and savings togetherLn 1–2$65.0M
Land, buildings, equipmentLn 10c$64.7M
Other assetsLn 15$15.1M
Total assetsLn 16$177.6M
LiabilitiesLn 26$117.6M
Net assetsLn 32$60.1M
OperationsPt I, VI
EmployeesI 53,965
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$57.6M$65.0M
Land, buildings, equipmentLn 10c$69.2M$64.7M
Total assetsLn 16$213.4M$177.6M
LiabilitiesLn 26$132.1M$117.6M
Net assetsLn 32$81.3M$60.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$7.2M$3.4M$3.7M
Pay of disqualified personsLn 6$1.1M$1.1M
Other salaries and wagesLn 7$737.7M$728.2M$9.4M
Pension plan contributionsLn 8$22.1M$21.8M$285K
Other employee benefitsLn 9$63.1M$62.3M$814K
Payroll taxesLn 10$29.1M$28.7M$370K
Legal feesLn 11b$91K$91K
Lobbying feesLn 11d$111K$111K
Other fees for servicesLn 11g$66.0M$19.0M$47.0M
Advertising and promotionLn 12$54K$50K$4K
Office expensesLn 13$4.3M$4.2M$108K
Information technologyLn 14$27.2M$27.2M
OccupancyLn 16$12.0M$8.0M$4.0M
TravelLn 17$394K$383K$12K
Conferences, conventions and meetingsLn 19$3.1M$3.0M$15K
InterestLn 20$26K$26K
Depreciation, depletion and amortizationLn 22$6.5M$6.5M
InsuranceLn 23$256K$256K
Other expenses (24a–d)Ln 24$8.8M$8.8M$61K
All other expensesLn 24e$246K$234K$12K
Total functional expensesLn 25$989.1M$922.8M$66.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2B$1.3B−$147.8M$989K 990 PDF
FY2024 $1.3B$1.2B$71.5M$155.7M 990 PDF
FY2023 $1.2B$1.2B−$2.7M$90.1M 990 PDF
FY2022 $1.1B$1.1B$45.2M$99.2M 990 PDF
FY2021 Viewing $977.4M$989.1M−$11.7M$60.1M 990 PDF
FY2020 $929.7M$941.6M−$11.9M$81.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $977,412,932 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $253,460,140$237,796,948
I-9 Program service revenuePrior year $676,100,169$739,457,131
I-10 Investment incomePrior year $187,957$158,853
I-11 Other revenuePrior year $980$0
I-12 Total revenuePrior year $929,749,246$977,412,932
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $816,554,827$860,180,550
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $125,082,307$128,957,468
I-18 Total expensesPrior year $941,637,134$989,138,018
I-19 Revenue less expensesPrior year −$11,887,888−$11,725,086
Part VI · Governance 0 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $977,412,932 across 8 lines filed
Lines not itemized here account for $105,074 of total revenue; see the IRS return.
VIII-1d Related organizations$237,260,483
VIII-1e Government grants$536,465
VIII-1g Noncash contributions (included above)$9,982
VIII-1h Total contributions, gifts and grants$237,796,948
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $738,162,205 · Excluded from tax $1,189,852$739,352,057
VIII-3 Investment incomeRelated to mission $168,246 · Excluded from tax $607$168,853
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,000−$10,000
VIII-12 Total revenueRelated to mission $738,364,808 · Unrelated business $70,717 · Excluded from tax $1,180,459$977,412,932
Part IX · Statement of functional expenses $989,138,018 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,430,757 · Management $3,746,398$7,177,155
IX-6 Pay of disqualified personsPrograms $1,062,431$1,062,431
IX-7 Other salaries and wagesPrograms $728,234,469 · Management $9,426,736$737,661,205
IX-8 Pension plan contributionsPrograms $21,801,071 · Management $284,687$22,085,758
IX-9 Other employee benefitsPrograms $62,326,813 · Management $813,527$63,140,340
IX-10 Payroll taxesPrograms $28,683,190 · Management $370,471$29,053,661
IX-11b Legal feesManagement $91,342$91,342
IX-11d Lobbying feesManagement $110,576$110,576
IX-11g Other fees for servicesPrograms $18,961,976 · Management $47,005,488$65,967,464
IX-12 Advertising and promotionPrograms $50,309 · Management $4,141$54,450
IX-13 Office expensesPrograms $4,154,434 · Management $107,780$4,262,214
IX-14 Information technologyPrograms $27,152,313$27,152,313
IX-16 OccupancyPrograms $8,049,809 · Management $3,971,077$12,020,886
IX-17 TravelPrograms $382,505 · Management $11,766$394,271
IX-19 Conferences, conventions and meetingsPrograms $3,036,338 · Management $15,436$3,051,774
IX-20 InterestPrograms $26,056$26,056
IX-22 Depreciation, depletion and amortizationPrograms $6,473,855$6,473,855
IX-23 InsuranceManagement $256,161$256,161
IX-24 Other expenses (24a–d)Programs $8,788,939 · Management $60,799$8,849,738
IX-24e All other expensesPrograms $234,240 · Management $12,128$246,368
IX-25 Total functional expensesPrograms $922,849,505 · Management $66,288,513 · Fundraising $0$989,138,018
Part X · Balance sheet $177,643,392 assets, 16 lines filed
Asset lines not itemized here account for $3,289,124; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $156,325$374,225
X-2 Savings and temporary cash investmentsStart of year $57,490,033$64,578,422
X-4 Accounts receivableStart of year $64,220,433$28,693,591
X-8 Inventories for sale or useStart of year $866,476$868,204
X-9 Prepaid expenses and deferred chargesStart of year $11,297$22,089
X-10c Land, buildings and equipment, netStart of year $69,175,573$64,691,721
X-15 Other assetsStart of year $17,625,526$15,126,016
X-16 Total assetsStart of year $213,385,900$177,643,392
X-17 Accounts payable and accrued expensesStart of year $14,323,946$6,973,632
X-19 Deferred revenueStart of year $23,162,110$18,785,382
X-25 Other liabilitiesStart of year $75,180,891$75,178,018
X-26 Total liabilitiesStart of year $132,077,707$117,584,637
X-27 Net assets without donor restrictionsStart of year $80,670,330$59,454,212
X-28 Net assets with donor restrictionsStart of year $637,863$604,543
X-32 Total net assets or fund balancesStart of year $81,308,193$60,058,755
X-33 Total liabilities and net assetsStart of year $213,385,900$177,643,392
Part XI · Reconciliation of net assets $60,058,755 net assets at year end
XI-1 Total revenue$977,412,932
XI-2 Total expenses$989,138,018
XI-3 Revenue less expenses−$11,725,086
XI-4 Net assets at start of year$81,308,193
XI-9 Other changes in net assets−$9,524,352
XI-10 Net assets at end of year$60,058,755

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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