Nonprofit · EIN 26-4532547
SCOTT & WHITE HEALTHCARE
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,224,219 | $179,829,451 | -$166,605,232 | $1,193,062,550 | $29,890,795 | $1,163,171,755 |
| June 30, 2024 | 990 | $15,898,141 | $494,495,376 | -$478,597,235 | $1,260,952,368 | $108,933,902 | $1,152,018,466 |
| June 30, 2023 | 990 | $12,364,415 | $432,597,097 | -$420,232,682 | $1,159,294,516 | $33,453,255 | $1,125,841,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $13,224,219
- Net gain from sales of assets
- $2,632,084
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $178,145,587
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $179,829,451
Balance sheet and other
- Total assets, start of year
- $1,260,952,368
- Total assets, end of year
- $1,193,062,550
- Total liabilities, end of year
- $29,890,795
- Net assets, end of year
- $1,163,171,755
- Publicly traded securities
- $9,465,833
- Net assets without donor restrictions
- $1,166,339,448
- Net assets with donor restrictions
- -$3,167,693
- Gross receipts
- $27,697,724
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2009
- 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 |
|---|---|---|---|---|---|
| Jennifer Mitzner | Treasurer Officer | 1 | $0 | $3,469,395 | $284,749 |
| Lisa L Havens | Secretary Officer | 1 | $0 | $2,089,849 | $165,232 |
| Robin W Watson MD | President Officer | 1 | $0 | $1,549,263 | $164,754 |
| 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 |
| 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/Vice Chair Trustee or director, Officer | 1 | $0 | $358,002 | $42,788 |
| Patricia M Currie | Former Officer Former | 0 | $0 | $220,000 | $0 |
| William Rogers | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andra Roth Liemandt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jarvis Parsons | Trustee Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Drayton McLane III | Trustee Trustee or director | 1 | $0 |
| Terry Maness | Trustee Trustee or director | 1 | $0 |
| Nelda Trevino | Trustee Trustee or director | 1 | $0 |
| Donald R Grobowsky | Trustee Trustee or director | 1 | $0 |
| Morris E Foster | Trustee (Thru 01/30/2025) Trustee or director | 1 | $0 |
| Bill DiGaetano | Trustee Trustee or director | 1 | $0 |
| Thomas Burdett | Trustee Trustee or director | 1 | $0 |
| Jim Kruse | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Mitzner | Treasurer Officer | 1 | $0 | $2,830,215 | $1,206,919 |
| Lisa L Havens | Secretary Officer | 1 | $0 | $2,194,189 | $451,684 |
| Patricia M Currie | Former Officer Former | 0 | $0 | $1,731,023 | $22,544 |
| Robin W Watson MD | President Officer | 1 | $0 | $1,301,779 | $117,609 |
| 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 |
| 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 |
| 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: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patricia M Currie | President/CEO (thru 1/18/2023) Officer | 1 | $0 | $3,316,434 | $37,966 |
| Jennifer Mitzner | Treasurer Officer | 1 | $0 | $1,855,060 | $389,890 |
| 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 |
| Michael L Middleton MD | Former Officer Former | 0 | $0 | $474,407 | $51,442 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $415,772 | $48,794 |
| 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)
- Robin W Watson MD, 301 N Washington Avenue, Dallas, TX 75246
- Signed the 990
- Jennifer Mitzner, Treasurer
- 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 Healthcare (SWHC) is a faith-based, nonprofit, supporting organization formed in 2009 to provide centralized strategic and management services to an integrated health care delivery system. SWHC is affiliated with Baylor Scott & White Health (BSWH), a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing exemplary patient care, medical education, medical research and community service 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.A majority of SWHC's governing body is made up of volunteer community representatives who provide leadership and governance to SWHC and its subsidiaries. The members of the governing body contribute their wisdom, insights and expertise to ensure that SWHC is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction to affiliates of BSWH.Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) of $1.3 Billion which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. BSWH's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) of $485 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.Expenses $179,829,451 · grants $178,145,587 · revenue $9,870,131
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
- 26-4532547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,193,062,550
- Income (IRS master file)
- $27,697,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,224,219 | $179,829,451 | $1,193,062,550 | IRS |
| 990 | June 2024 | $15,898,141 | $494,495,376 | $1,260,952,368 | IRS |
| 990 | June 2023 | $12,364,415 | $432,597,097 | $1,159,294,516 | XML |
| 990 | June 2022 | $12,755,946 | $345,639,311 | $1,139,971,989 | 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 26-4532547).
Questions about SCOTT & WHITE HEALTHCARE
- What is the EIN of SCOTT & WHITE HEALTHCARE?
- The employer identification number (EIN) of SCOTT & WHITE HEALTHCARE is 26-4532547.
- Is SCOTT & WHITE HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SCOTT & WHITE HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SCOTT & WHITE HEALTHCARE 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 HEALTHCARE 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 HEALTHCARE 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 HEALTHCARE?
- The 990 for the year ended June 30, 2025 names Robin W Watson MD.
- Who are the officers and directors of SCOTT & WHITE HEALTHCARE?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does SCOTT & WHITE HEALTHCARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,224,219, expenses of $179,829,451 and total assets of $1,193,062,550 at year end.
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