Nonprofit · EIN 20-3749695
SCOTT & WHITE HOSPITAL ROUND ROCK
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $679,417,934 | $583,505,744 | $95,912,190 | $596,414,733 | $194,142,188 | $402,272,545 |
| June 30, 2024 | 990 | $695,852,663 | $518,256,638 | $177,596,025 | $561,682,597 | $242,587,620 | $319,094,977 |
| June 30, 2023 | 990 | $632,964,695 | $460,670,566 | $172,294,129 | $433,867,644 | $195,753,639 | $238,114,005 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,135,519
- of which government grants
- $2,921,976
- Program service revenue
- $657,177,981
- Investment income
- $12,463
- Royalties
- $120
- Net gain from sales of assets
- $4,371
- Other revenue
- $1,091,971
Expenses
- Grants and similar amounts paid
- $19,150,792
- Compensation of officers, directors and key employees
- $4,471,563
- Other salaries and wages
- $156,709,990
- Salaries, compensation and benefits (total)
- $193,784,318
- Professional fundraising fees
- $0
- Legal fees
- $355,986
- Occupancy
- $42,130,221
- Travel
- $604,013
- Depreciation
- $22,407,118
- Program services (functional)
- $495,643,523
- Management and general (functional)
- $87,862,221
Balance sheet and other
- Total assets, start of year
- $561,682,597
- Total assets, end of year
- $596,414,733
- Total liabilities, end of year
- $194,142,188
- Net assets, end of year
- $402,272,545
- Land, buildings and equipment
- $347,431,739
- Net assets without donor restrictions
- $399,831,515
- Net assets with donor restrictions
- $2,441,030
- Gross receipts
- $679,441,970
- Employees
- 2,979
- Volunteers
- 73
- 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 |
| Jay Fox | President/CEO Officer | 40 | $1,440,254 | $0 | $121,151 |
| Arundhati Rao MD PhD | Trustee Trustee or director | 1 | $0 | $1,001,273 | $31,825 |
| Philippe Bochaton | President - Lakeway Key employee | 40 | $859,036 | $0 | $104,722 |
| 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 |
| Ghassan Salman MD | SVP CMO Key employee | 1 | $0 | $671,813 | $101,144 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $518,967 | $45,626 |
| Jason Cole | VP CFO Officer | 40 | $482,478 | $0 | $48,037 |
| Brian Brennan | VP COO (Thru 05/13/2025) Key employee | 40 | $472,283 | $0 | $46,932 |
| 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 |
| Sally Gillam | VP CNO Key employee | 40 | $408,032 | $0 | $30,023 |
| 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 |
17 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Sherry | VP HRSBS Highest-paid employee | 40 | $333,275 | $0 | $45,646 |
| Saikanth Mahendra | Therapeutic Med Physicist Highest-paid employee | 40 | $255,110 | $0 | $32,750 |
| Veronica Harris | Director Pharmacy Highest-paid employee | 40 | $255,919 | $0 | $27,835 |
| Andrew Bennett | VP COO Key employee | 40 | $263,656 | $0 | $12,384 |
| Maureen Disbot | Director Quality Highest-paid employee | 40 | $241,006 | $0 | $26,326 |
| Kimberley Mathers | Director Lab Highest-paid employee | 40 | $47,813 | $196,093 | $19,141 |
| Thomas Burdett | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bill DiGaetano | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Morris E Foster | Trustee (Thru 01/30/2025) 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 |
| Jarvis Parsons | 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 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lisa L Havens | Secretary Officer | 1 | $0 | $2,194,189 | $451,684 |
| Jay Fox | President/CEO Officer | 40 | $1,327,880 | $0 | $377,582 |
| Philippe Bochaton | President - Lakeway Key employee | 40 | $838,916 | $0 | $266,447 |
| 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 |
| Ghassan Salman MD | SVP CMO Key employee | 1 | $0 | $568,036 | $80,154 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $525,029 | $65,191 |
| Tresa McNeal MD | Trustee Trustee or director | 1 | $0 | $473,349 | $53,743 |
| Brian Brennan | VP COO Key employee | 40 | $464,141 | $0 | $43,953 |
| Jason Cole | VP CFO Officer | 40 | $442,923 | $0 | $45,254 |
| Leslie Gembol | Former Key Employee Former | 0 | $0 | $424,884 | $47,379 |
| 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 |
| Sally Gillam | VP CNO Key employee | 40 | $373,822 | $0 | $28,343 |
| Mark Sherry | VP HRSBS Highest-paid employee | 40 | $286,028 | $0 | $42,072 |
| Lana Delashaw | Registered Nurse Highest-paid employee | 81 | $304,826 | $0 | $1,110 |
| Veronica Harris | Director Pharmacy Highest-paid employee | 40 | $233,735 | $0 | $31,518 |
| Maureen Disbot | Director Quality Highest-paid employee | 40 | $236,033 | $0 | $26,863 |
| Andrew Bennett | VP Operations Highest-paid employee | 40 | $251,851 | $0 | $9,987 |
| 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 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patricia M Currie | Former Officer Former | 0 | $0 | $3,316,434 | $37,966 |
| Jay Fox | President/CEO Officer | 40 | $1,077,775 | $0 | $237,660 |
| 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/ SVP CMO Trustee or director | 1 | $0 | $775,839 | $117,780 |
| Philippe Bochaton | President - Lakeway Key employee | 40 | $678,632 | $0 | $178,407 |
| 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 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $415,772 | $48,794 |
| Bradley Berg MD | Former Officer Former | 0 | $0 | $409,658 | $54,390 |
| Brian Brennan | VP COO Key employee | 40 | $404,406 | $0 | $42,168 |
| Leslie Gembol | Former Key Employee Former | 0 | $0 | $394,739 | $45,465 |
| Jason Cole | VP CFO Officer | 40 | $380,412 | $0 | $42,624 |
| Sally Gillam | VP CNO Key employee | 40 | $341,348 | $0 | $28,238 |
| Mark Sherry | VP HRSBS Highest-paid employee | 40 | $217,239 | $0 | $38,283 |
| Michael Weston | Dir Neuroscience & Pain Mgmt Highest-paid employee | 40 | $222,048 | $0 | $24,048 |
| Maureen Disbot | Director Quality Highest-paid employee | 40 | $220,113 | $0 | $25,500 |
| Trenton Vaughan | VP Patient Care Highest-paid employee | 40 | $207,922 | $0 | $25,655 |
| Andrew Bennett | VP Operations Highest-paid employee | 40 | $154,878 | $57,894 | $14,345 |
| 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 |
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)
- Jay Fox, 300 University Blvd, Round Rock, TX 78665
- Signed the 990
- Jason Cole, 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 Hospital - Round Rock is a faith-based, nonprofit, hospital facility providing exemplary patient care services to the residents of Williamson and Travis Counties and the surrounding communities since 2005. Locations include Baylor Scott & White Medical Center - Round Rock (BSW Round Rock), a 101bed acute care hospital, Baylor Scott & White Medical Center - Lakeway (BSW Lakeway), a 106-bed acute care hospital serving the residents of Lakeway and Baylor Scott & White Emergency Medical Center Cedar Park, an 8-bed standalone emergency department.The organization 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.BSW Round Rock was established in 2007 and provides access to quality medical services including areas of excellence such as cardiology, orthopedics, women's services and outpatient care. BSW Round Rock introduced much needed specialty expertise into Williamson County and North Austin. An 86,000 square-foot medical office building containing subspecialty physicians is attached to the hospital and an additional 100,000 square feet of subspecialty physician office space exists in a medical office building located across the street from the main campus. BSW Round Rock's operations include a freestanding cancer center located on the main campus and a network of 40 primary and specialty care clinics located in the Austin metroplex.BSW Lakeway is a full-service hospital that offers a new level of hospitality and comfortable amenities, while providing quality care across more than 30 medical specialties, including complex brain and spine, orthopedics, women's health and more. It features a 24/7 Emergency Department with patient satisfaction levels among the highest in the nation, Level IV Trauma Center, Level II NICU, Primary Stroke Center, an intensive care unit, 3-D mammography, and a full range of personalized diagnostic and treatment services featuring forward-thinking technologies.Baylor Scott & White Emergency Medical Center Cedar Park is a standalone emergency department that focuses solely on providing comprehensive emergency care to patients of all ages.During the fiscal year, the hospital facility admitted 13,049 patients resulting in 51,366 days of care; delivered 1,417 babies and received 54,732 emergency department visits. Additionally, the hospital provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $81,548,217 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $43,685,765 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $43,974,526 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 hospital facility promotes the health of the communities.Expenses $482,411,458 · grants $19,150,792 · revenue $651,119,270
- See Schedule OMedical education is part of Scott & White Hospital - Round Rock's mission. Scott & White Hospital - Round Rock commits resources to help address the shortage of health care professionals including partnering with other educational institutions and similar organizations. Scott & White Hospital - Round Rock provided medical residency programs for the training of future physicians, nurses and other health professionals in an effort to increase the supply of health care professionals nation-wide. During the year, BSW Round Rock served 58 medical residency students. Total unreimbursed cost of the medical education programs is $7,173,354.Expenses $13,232,065 · revenue $6,058,711
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
- 20-3749695
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $596,414,733
- Income (IRS master file)
- $679,441,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $679,417,934 | $583,505,744 | $596,414,733 | IRS |
| 990 | June 2024 | $695,852,663 | $518,256,638 | $561,682,597 | IRS |
| 990 | June 2023 | $632,964,695 | $460,670,566 | $433,867,644 | XML |
| 990 | June 2022 | $491,683,268 | $433,173,781 | $410,562,345 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 20-3749695).
Questions about SCOTT & WHITE HOSPITAL ROUND ROCK
- What is the EIN of SCOTT & WHITE HOSPITAL ROUND ROCK?
- The employer identification number (EIN) of SCOTT & WHITE HOSPITAL ROUND ROCK is 20-3749695.
- Is SCOTT & WHITE HOSPITAL ROUND ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SCOTT & WHITE HOSPITAL ROUND ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT & WHITE HOSPITAL ROUND ROCK 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 HOSPITAL ROUND ROCK 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 HOSPITAL ROUND ROCK 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 HOSPITAL ROUND ROCK?
- The 990 for the year ended June 30, 2025 names Jay Fox.
- Who are the officers and directors of SCOTT & WHITE HOSPITAL ROUND ROCK?
- The 990 for the year ended June 30, 2025 lists 32 people; 11 received compensation from the organization.
- How much revenue does SCOTT & WHITE HOSPITAL ROUND ROCK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $679,417,934, expenses of $583,505,744 and total assets of $596,414,733 at year end.
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