Nonprofit · EIN 20-2850920
SCOTT & WHITE CONTINUING CARE HOSPITAL
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,721,330 | $25,959,124 | -$4,237,794 | $15,445,310 | $15,433,472 | $11,838 |
| June 30, 2024 | 990 | $26,694,508 | $24,837,792 | $1,856,716 | $19,514,272 | $15,216,434 | $4,297,838 |
| June 30, 2023 | 990 | $25,371,526 | $23,260,449 | $2,111,077 | $17,227,542 | $14,744,207 | $2,483,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,329,206
- Program service revenue
- $18,388,102
- Investment income
- $4,022
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,929,172
- Salaries, compensation and benefits (total)
- $15,362,856
- Professional fundraising fees
- $0
- Legal fees
- $500
- Occupancy
- $1,313,945
- Travel
- $12,960
- Depreciation
- $796,838
- Program services (functional)
- $22,999,577
- Management and general (functional)
- $2,959,547
Balance sheet and other
- Total assets, start of year
- $19,514,272
- Total assets, end of year
- $15,445,310
- Total liabilities, end of year
- $15,433,472
- Net assets, end of year
- $11,838
- Land, buildings and equipment
- $10,228,803
- Net assets without donor restrictions
- $11,838
- Gross receipts
- $21,721,330
- Employees
- 175
- Volunteers
- 11
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lisa L Havens | Secretary Officer | 1 | $0 | $2,089,849 | $165,232 |
| Greg Haralson | President/CEO Officer | 1 | $0 | $1,213,241 | $123,365 |
| Arundhati Rao MD PhD | Trustee Trustee or director | 1 | $0 | $1,001,273 | $31,825 |
| Angel Caldera MD | Trustee Trustee or director | 1 | $0 | $866,882 | $66,134 |
| Mark Montgomery MD | Trustee Trustee or director | 1 | $0 | $874,262 | $31,000 |
| Scott Snell | Former Officer Former | 0 | $0 | $550,003 | $46,434 |
| Christopher Olsen | VP CFO Officer | 1 | $0 | $523,706 | $48,377 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $518,967 | $45,626 |
| Tresa McNeal MD | Trustee Trustee or director | 1 | $0 | $464,187 | $32,460 |
| Aval-Na'Ree Green MD | Trustee Trustee or director | 1 | $0 | $417,404 | $49,991 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $389,884 | $37,740 |
| Muralidhar Jatla MD | Trustee Trustee or director | 1 | $0 | $358,002 | $42,788 |
| Candice Gourley | VP Operations Key employee | 40 | $0 | $311,623 | $23,232 |
| Jenny Cade | Pharmacist Highest-paid employee | 40 | $207,731 | $0 | $42,177 |
| Jeanie Musch | RN Highest-paid employee | 53 | $207,161 | $0 | $15,823 |
14 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lea Duwe | Director Nursing Highest-paid employee | 40 | $181,440 | $20,657 |
| Debra Oliver | Pharmacist Highest-paid employee | 40 | $192,436 | $9,204 |
| Uwa Ude | RN Highest-paid employee | 65 | $170,887 | $24,234 |
| William Rogers | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jim Kruse | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jarvis Parsons | Trustee Trustee or director | 1 | $0 | $0 |
| Drayton McLane III | Trustee Trustee or director | 1 | $0 | $0 |
| Terry Maness | Trustee Trustee or director | 1 | $0 | $0 |
| Nelda Trevino | Trustee Trustee or director | 1 | $0 | $0 |
| Andra Roth Liemandt | Trustee Trustee or director | 1 | $0 | $0 |
| Donald R Grobowsky | Trustee Trustee or director | 1 | $0 | $0 |
| Morris E Foster | Trustee (Thru 1/30/25) Trustee or director | 1 | $0 | $0 |
| Bill DiGaetano | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Burdett | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lisa L Havens | Secretary Officer | 1 | $0 | $2,194,189 | $451,684 |
| Shahin Motakef | President/CEO (thru 9/15/2023) Officer | 1 | $0 | $1,512,182 | $524,768 |
| Arundhati Rao MD PhD | Trustee Trustee or director | 1 | $0 | $1,063,348 | $30,477 |
| Mark Montgomery MD | Trustee Trustee or director | 1 | $0 | $860,243 | $54,586 |
| Angel Caldera MD | Trustee Trustee or director | 1 | $0 | $769,618 | $64,581 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $525,029 | $65,191 |
| Scott Snell | Interim Pres/VP COO (eff 9/16/2023) Officer | 1 | $0 | $512,904 | $46,019 |
| Tresa McNeal MD | Trustee Trustee or director | 1 | $0 | $473,349 | $53,743 |
| Aval-Na'Ree Green MD | Trustee Trustee or director | 1 | $0 | $380,684 | $67,500 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $386,088 | $55,316 |
| Muralidhar Jatla MD | Trustee Trustee or director | 1 | $0 | $356,894 | $64,037 |
| Christopher Olsen | VP CFO Officer | 1 | $0 | $342,029 | $34,234 |
| Candy Gourley | VP Operations Key employee | 40 | $0 | $293,391 | $22,669 |
| Jeanie Musch | RN Highest-paid employee | 78 | $296,858 | $0 | $15,185 |
| Uwa Ude | RN Highest-paid employee | 65 | $199,371 | $0 | $22,374 |
| Marla Bermea | Pharmacist Highest-paid employee | 46 | $118,715 | $51,971 | $33,614 |
| Jenny Cade | Pharmacist Highest-paid employee | 40 | $166,629 | $0 | $37,432 |
| Debra Oliver | Pharmacist Highest-paid employee | 40 | $130,234 | $35,874 | $8,685 |
| Thomas Burdett | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Louis S Casey Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bill DiGaetano | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Morris E Foster | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Donald R Grobowsky | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jim Kruse | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andra Roth Liemandt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Terry Maness | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Drayton McLane III | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| William Rogers | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nelda Trevino | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Greg Haralson | President/CEO (eff 1/15/2024) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Shahin Motakef | President/CEO Officer | 1 | $0 | $1,332,225 | $338,457 |
| Lisa L Havens | Secretary Officer | 1 | $0 | $975,269 | $209,217 |
| Mark Montgomery MD | Trustee Trustee or director | 1 | $0 | $882,080 | $51,202 |
| Arundhati Rao MD PhD | Trustee Trustee or director | 1 | $0 | $813,533 | $91,772 |
| Robin W Watson MD | Trustee Trustee or director | 1 | $0 | $775,839 | $117,780 |
| Angel Caldera MD | Trustee Trustee or director | 1 | $0 | $684,830 | $51,231 |
| Erin Bird MD | Trustee (thru 6/2/2023) Trustee or director | 1 | $0 | $625,792 | $53,900 |
| Tresa McNeal MD | Trustee Trustee or director | 1 | $0 | $501,108 | $41,031 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $475,884 | $51,863 |
| Alita Risinger | VP CFO (thru 1/7/2023) Officer | 1 | $0 | $452,762 | $25,478 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $415,772 | $48,794 |
| Jeanie Musch | RN Highest-paid employee | 78 | $289,030 | $0 | $14,484 |
| Michael Davis | Former Officer Former | 0 | $0 | $194,292 | $25,295 |
| Joe Mendoza | Resp Therapist Reg Highest-paid employee | 47 | $207,040 | $0 | $2,003 |
| Marla Bermea | Pharmacist Highest-paid employee | 46 | $138,541 | $36,318 | $32,688 |
| Uwa Ude | RN Highest-paid employee | 65 | $181,358 | $0 | $12,947 |
| Machiko Peters | RN Highest-paid employee | 44 | $176,463 | $0 | $15,504 |
| Thomas Burdett | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Louis S Casey Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bill DiGaetano | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Morris E Foster | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Donald R Grobowsky | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jim Kruse | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Maness | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Drayton McLane III | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| William Rogers | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nelda Trevino | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kenneth R Williams | Trustee (thru 11/1/2022) Trustee or director | 1 | $0 | $0 | $0 |
| Christopher Olsen | VP CFO (eff 4/17/2023) Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- In care of
- % KATE ARTHUR
- Principal officer (990 for 2024)
- Greg Haralson, 2401 S 31st Street, Temple, TX 76508
- Signed the 990
- Chris Olsen, VP CFO
- Phone
- (214) 820-4135
- Website
- www.bswhealth.com
Mission
Founded as a Christian ministry of healing, Baylor Scott & White Health (BSWH) promotes the well-being of all individuals, families and communities.
Program accomplishments
- See Schedule OScott & White Continuing Care Hospital dba Baylor Scott & White Continuing Care Hospital (BSWCCH) is a faith-based, nonprofit, 48-bed long term acute care hospital (LTACH) providing exemplary patient care services to the residents of Bell County and the surrounding communities since 2007.BSWCCH 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 1,300 patient access points including 53 hospitals, 600+ specialty care clinics, 250+ outpatient clinics, 150+ primary care clinics, 29 pharmacies, 30+ ambulatory surgery centers, 60+ urgent care clinics, and over 7,300 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 approximately 1,200,000 lives.BSWCCH provides patients daily physician visits, ICU and Med-Surg level nursing, case management, social services, laboratory, radiology, pharmacy, telemetry, dialysis, ventilator management and weaning, special monitoring, respiratory therapy, physical, occupational, speech and nutritional therapy, pain management, and wound care. As a LTACH, the goals are to move patients to the next level of care and avoid readmissions to a general acute care hospital. Unique services provided at BSWCCH are onsite 24/7 ICU critical care provided by internal medicine physicians, a 6-bed dialysis suite, and an onsite CT scanner.During the fiscal year, BSWCCH admitted 525 patients resulting in 14,834 days of care. Additionally, BSWCCH provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $6,592,962 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $1,649,142 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $4,907,453 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 BSWCCH promotes the health of the communities.Expenses $22,999,577 · revenue $18,388,102
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2850920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $15,445,310
- Income (IRS master file)
- $21,721,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,721,330 | $25,959,124 | $15,445,310 | IRS |
| 990 | June 2024 | $26,694,508 | $24,837,792 | $19,514,272 | IRS |
| 990 | June 2023 | $25,371,526 | $23,260,449 | $17,227,542 | XML |
| 990 | June 2022 | $19,186,841 | $21,847,769 | $15,733,332 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2850920).
Questions about SCOTT & WHITE CONTINUING CARE HOSPITAL
- What is the EIN of SCOTT & WHITE CONTINUING CARE HOSPITAL?
- The employer identification number (EIN) of SCOTT & WHITE CONTINUING CARE HOSPITAL is 20-2850920.
- Is SCOTT & WHITE CONTINUING CARE HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SCOTT & WHITE CONTINUING CARE HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT & WHITE CONTINUING CARE HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOTT & WHITE CONTINUING CARE HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT & WHITE CONTINUING CARE HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCOTT & WHITE CONTINUING CARE HOSPITAL?
- The 990 for the year ended June 30, 2025 names Greg Haralson.
- Who are the officers and directors of SCOTT & WHITE CONTINUING CARE HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 29 people; 5 received compensation from the organization.
- How much revenue does SCOTT & WHITE CONTINUING CARE HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,721,330, expenses of $25,959,124 and total assets of $15,445,310 at year end.
Other nonprofits in DALLAS
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025
- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024