Nonprofit · EIN 27-4434451
SCOTT & WHITE HOSPITAL - COLLEGE STATION
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $432,961,067 | $325,578,574 | $107,382,493 | $426,794,022 | $189,287,520 | $237,506,502 |
| June 30, 2024 | 990 | $342,552,203 | $304,850,142 | $37,702,061 | $360,349,230 | $228,371,915 | $131,977,315 |
| June 30, 2023 | 990 | $321,614,655 | $278,707,834 | $42,906,821 | $355,624,622 | $216,844,141 | $138,780,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $279,791
- of which government grants
- $188,847
- Program service revenue
- $418,804,141
- Investment income
- $12,932,068
- Royalties
- $3,360
- Net gain from sales of assets
- $9,765,240
- Other revenue
- $945,067
Expenses
- Grants and similar amounts paid
- $50,500
- Compensation of officers, directors and key employees
- $2,983,815
- Other salaries and wages
- $91,902,223
- Salaries, compensation and benefits (total)
- $114,506,950
- Professional fundraising fees
- $0
- Legal fees
- $98,997
- Occupancy
- $21,150,196
- Travel
- $151,770
- Depreciation
- $10,689,584
- Program services (functional)
- $277,648,230
- Management and general (functional)
- $47,930,344
Balance sheet and other
- Total assets, start of year
- $360,349,230
- Total assets, end of year
- $426,794,022
- Total liabilities, end of year
- $189,287,520
- Net assets, end of year
- $237,506,502
- Land, buildings and equipment
- $151,322,751
- Publicly traded securities
- $204,325,402
- Net assets without donor restrictions
- $236,485,684
- Net assets with donor restrictions
- $1,020,818
- Gross receipts
- $486,658,913
- Employees
- 1,826
- Volunteers
- 272
- Year formed
- 2010
- 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 |
| Jason Jennings | President/CEO Officer | 40 | $1,178,702 | $0 | $118,210 |
| 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 |
| William L Rayburn MD | Former Key Employee Former | 0 | $0 | $670,976 | $43,245 |
| Seth Sullivan MD | Chief Medical Officer Key employee | 1 | $0 | $583,159 | $90,702 |
| 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 |
| Noe Gutierrez | VP CFO Officer | 40 | $427,956 | $0 | $44,904 |
| 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 | $37,739 |
| Amber Reed | Former Key Employee Former | 0 | $0 | $354,422 | $68,161 |
| Muralidhar Jatla MD | Trustee Trustee or director | 1 | $0 | $358,002 | $42,788 |
| Linda S Clark | VP COO Clinic Operations Key employee | 40 | $357,018 | $0 | $36,479 |
18 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jana Elliott | VP CNO Key employee | 40 | $344,030 | $0 | $32,730 |
| Heather Jordan | VP HRSBS Highest-paid employee | 40 | $275,151 | $0 | $22,624 |
| Rachel Crowder | Director Pharmacy Highest-paid employee | 40 | $255,746 | $0 | $29,768 |
| Lori Blinka | Director Operations Highest-paid employee | 40 | $236,144 | $0 | $38,291 |
| Colton Barnes | VP COO Key employee | 40 | $159,448 | $73,341 | $19,990 |
| Shay Fleitas | Dir Operations - Clinics Highest-paid employee | 40 | $204,031 | $0 | $25,575 |
| Larry Lovett | Mgr Pharmacy Highest-paid employee | 40 | $207,347 | $0 | $19,249 |
| 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 1/30/2025) 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: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lisa L Havens | Secretary Officer | 1 | $0 | $2,194,189 | $451,684 |
| Jason Jennings | President/CEO Officer | 40 | $1,102,327 | $0 | $330,905 |
| 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 |
| William L Rayburn MD | Former Key Employee Former | 0 | $0 | $841,126 | $40,333 |
| 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 |
| Noe Gutierrez | VP CFO Officer | 40 | $426,663 | $0 | $41,778 |
| Seth Sullivan MD | Chief Medical Officer Key employee | 1 | $0 | $384,916 | $83,459 |
| 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 |
| Jana Elliott | VP CNO Key employee | 40 | $375,410 | $0 | $30,958 |
| Amber Reed | Former Key Employee Former | 0 | $0 | $335,182 | $64,160 |
| Geoffrey Christian | VP COO (thru 1/20/2024) Key employee | 40 | $336,048 | $0 | $34,775 |
| Linda S Clark | VP COO Clinic Operations Key employee | 40 | $334,176 | $0 | $34,277 |
| Heather Jordan | VP HRSBS Highest-paid employee | 40 | $259,193 | $0 | $21,183 |
| Rachel Crowder | Director Pharmacy Highest-paid employee | 40 | $244,242 | $0 | $27,789 |
| Lori Blinka | Director Operations Highest-paid employee | 40 | $211,625 | $0 | $36,575 |
| Kathleen Defigueiredo | Director Quality Highest-paid employee | 40 | $11,730 | $202,829 | $17,112 |
| Jennifer Abel | Director Surgical Services Highest-paid employee | 40 | $212,068 | $0 | $15,777 |
| 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: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patricia M Currie | Former Officer Former | 0 | $0 | $3,316,434 | $37,966 |
| William L Rayburn MD | SVP CMO (thru 6/19/2023) Key employee | 1 | $0 | $1,425,773 | $38,286 |
| Lisa L Havens | Secretary Officer | 1 | $0 | $975,269 | $209,217 |
| Jason Jennings | President/CEO Officer | 40 | $893,118 | $0 | $214,232 |
| 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 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $415,772 | $48,794 |
| Noe Gutierrez | VP CFO Officer | 40 | $332,764 | $0 | $33,435 |
| Amber Reed | VP CNO Key employee | 40 | $88,032 | $210,136 | $38,293 |
| Linda S Clark | VP COO Clinic Operations Key employee | 40 | $298,389 | $0 | $32,670 |
| Geoffrey Christian | VP COO Key employee | 40 | $290,799 | $0 | $32,342 |
| Rachel Crowder | Director Pharmacy Highest-paid employee | 40 | $214,861 | $0 | $29,067 |
| Brenda Williams | RN Highest-paid employee | 56 | $214,436 | $0 | $16,445 |
| Lori Blinka | Director Operations Highest-paid employee | 40 | $186,158 | $0 | $34,414 |
| Sharon Stiles King | VP Patient Care Highest-paid employee | 40 | $31,967 | $163,335 | $17,837 |
| Heather Jordan | VP HRSBS Highest-paid employee | 40 | $191,166 | $0 | $18,507 |
| 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
- % JOE C HORTON
- Principal officer (990 for 2024)
- Jason Jennings, 700 Scott White Dr, College Station, TX 77845
- Signed the 990
- Noe Gutierrez, 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 - College Station dba Baylor Scott & White Medical Center - College Station (BSW College Station) is a faith-based, nonprofit, 142-bed acute care hospital providing exemplary patient care services to the residents of Brazos County and the surrounding communities since 2013.BSW College Station 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 College Station includes a certified Advanced Primary Stroke Center and a certified Chest Pain Center as well as a Level III Trauma Center. It also has a Level III Neonatal Intensive Care Unit designation equipped with NICVIEW video monitors. Additionally, the medical center has achieved the American Nurses Credentialing Center Pathway to Excellence Designation. Services include an emergency department, comprehensive cardiac services, general and specialty surgery, cancer care, imaging and radiology.During the fiscal year, BSW College Station admitted 9,754 patients resulting in 39,477 days of care; delivered 1,631 babies and received 41,573 emergency department visits. Additionally, BSW College Station provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $38,867,379 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $15,020,386 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $20,339,414 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 BSW College Station promotes the health of the communities.Expenses $277,648,230 · grants $50,500 · revenue $418,804,141
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
- 27-4434451
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $426,794,022
- Income (IRS master file)
- $486,658,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $432,961,067 | $325,578,574 | $426,794,022 | IRS |
| 990 | June 2024 | $342,552,203 | $304,850,142 | $360,349,230 | IRS |
| 990 | June 2023 | $321,614,655 | $278,707,834 | $355,624,622 | XML |
| 990 | June 2022 | $298,063,074 | $258,152,232 | $334,562,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 27-4434451).
Questions about SCOTT & WHITE HOSPITAL - COLLEGE STATION
- What is the EIN of SCOTT & WHITE HOSPITAL - COLLEGE STATION?
- The employer identification number (EIN) of SCOTT & WHITE HOSPITAL - COLLEGE STATION is 27-4434451.
- Is SCOTT & WHITE HOSPITAL - COLLEGE STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SCOTT & WHITE HOSPITAL - COLLEGE STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT & WHITE HOSPITAL - COLLEGE STATION 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 - COLLEGE STATION 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 - COLLEGE STATION 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 - COLLEGE STATION?
- The 990 for the year ended June 30, 2025 names Jason Jennings.
- Who are the officers and directors of SCOTT & WHITE HOSPITAL - COLLEGE STATION?
- The 990 for the year ended June 30, 2025 lists 33 people; 10 received compensation from the organization.
- How much revenue does SCOTT & WHITE HOSPITAL - COLLEGE STATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $432,961,067, expenses of $325,578,574 and total assets of $426,794,022 at year end.
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- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
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- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024