Nonprofit · EIN 46-4007700
SCOTT & WHITE HOSPITAL
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $166,915,770 | $148,879,571 | $18,036,199 | $110,269,713 | $86,923,418 | $23,346,295 |
| June 30, 2024 | 990 | $145,397,975 | $135,721,142 | $9,676,833 | $104,963,379 | $98,784,908 | $6,178,471 |
| June 30, 2023 | 990 | $134,443,600 | $124,898,999 | $9,544,601 | $113,623,787 | $106,660,771 | $6,963,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $390,707
- Program service revenue
- $165,789,822
- Investment income
- $485,434
- Royalties
- $385
- Net gain from sales of assets
- $279,499
- Other revenue
- $249,807
Expenses
- Grants and similar amounts paid
- $7,000
- Compensation of officers, directors and key employees
- $1,517,918
- Other salaries and wages
- $49,052,606
- Salaries, compensation and benefits (total)
- $59,715,984
- Professional fundraising fees
- $0
- Legal fees
- $72,037
- Occupancy
- $9,386,395
- Travel
- $174,715
- Depreciation
- $6,005,788
- Program services (functional)
- $129,040,602
- Management and general (functional)
- $19,838,969
Balance sheet and other
- Total assets, start of year
- $104,963,379
- Total assets, end of year
- $110,269,713
- Total liabilities, end of year
- $86,923,418
- Net assets, end of year
- $23,346,295
- Land, buildings and equipment
- $77,691,569
- Publicly traded securities
- $4,090,896
- Net assets without donor restrictions
- $20,812,685
- Net assets with donor restrictions
- $2,533,610
- Gross receipts
- $168,508,034
- Employees
- 723
- Volunteers
- 15
- Year formed
- 2013
- 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 |
| 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 |
| Paul Cook MD | Former Key Employee Former | 0 | $0 | $801,056 | $119,977 |
| Tim Ols | President/CEO Officer | 40 | $862,091 | $0 | $43,286 |
| Mark Montgomery MD | Trustee Trustee or director | 1 | $0 | $874,262 | $31,000 |
| Ghassan Salman MD | Former Key Employee Former | 0 | $0 | $671,813 | $101,144 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $518,967 | $45,626 |
| Melvin Lau MD | Associate CMO Key employee | 1 | $0 | $496,452 | $58,813 |
| Betsy Patterson | Former Key Employee Former | 0 | $0 | $492,313 | $42,750 |
| 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 |
| Jennie Campbell | Former Officer Former | 0 | $0 | $314,547 | $44,866 |
18 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Mullis | VP Patient Care Key employee | 40 | $245,219 | $31,820 |
| Adrienne Monroe | Pharmacist Highest-paid employee | 47 | $220,467 | $21,871 |
| April Bachmann | Director Finance Officer | 40 | $217,598 | $20,056 |
| Nola Finke | Mgr Pharmacy Highest-paid employee | 40 | $189,886 | $36,557 |
| Autumn Mcniel | Director Nursing Highest-paid employee | 40 | $188,042 | $22,781 |
| Santa Maria Bacay | RN Charge Highest-paid employee | 47 | $174,722 | $34,254 |
| Danielle Thomas | Pharmacist Highest-paid employee | 40 | $183,142 | $20,130 |
| Thomas Burdett | Trustee Trustee or director | 1 | $0 | $0 |
| Bill DiGaetano | Trustee Trustee or director | 1 | $0 | $0 |
| Morris E Foster | Trustee (Thru 01/30/2025) Trustee or director | 1 | $0 | $0 |
| Donald R Grobowsky | Trustee Trustee or director | 1 | $0 | $0 |
| Jim Kruse | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Andra Roth Liemandt | Trustee Trustee or director | 1 | $0 | $0 |
| Terry Maness | Trustee Trustee or director | 1 | $0 | $0 |
| Drayton McLane III | Trustee Trustee or director | 1 | $0 | $0 |
| Jarvis Parsons | Trustee Trustee or director | 1 | $0 | $0 |
| William Rogers | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 |
| Nelda Trevino | Trustee Trustee or director | 1 | $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 |
| Tim Ols | President/CEO Officer | 40 | $1,001,710 | $0 | $196,634 |
| Paul Cook MD | Former Key Employee Former | 0 | $0 | $1,115,321 | $48,431 |
| 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 | Former Key Employee Former | 0 | $0 | $568,036 | $80,154 |
| Dominic Lucia MD | Trustee Trustee or director | 1 | $0 | $525,029 | $65,191 |
| Melvin Lau MD | Associate CMO Key employee | 1 | $0 | $502,404 | $69,914 |
| 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 |
| Betsy Patterson | Former Key Employee Former | 0 | $0 | $377,357 | $65,517 |
| 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 |
| Jennie Campbell | Former Officer Former | 0 | $0 | $294,001 | $42,959 |
| Kelly Mullis | VP Patient Care Key employee | 40 | $231,369 | $0 | $29,232 |
| April Bachmann | Director Finance Officer | 40 | $207,853 | $0 | $19,117 |
| Santa Maria Bacay | RN Charge Highest-paid employee | 47 | $189,235 | $0 | $31,959 |
| Adrienne Monroe | Pharmacist Highest-paid employee | 47 | $190,312 | $0 | $20,227 |
| Tava Fogle | Manager Nursing OR Highest-paid employee | 40 | $161,602 | $0 | $25,557 |
| Autumn Mcniel | Director Nursing Highest-paid employee | 40 | $171,620 | $0 | $12,865 |
| Cara Jennings | Director Operations - Clinics Highest-paid employee | 40 | $163,032 | $0 | $17,323 |
| 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 |
|---|---|---|---|---|---|
| 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 |
| Paul Cook MD | Former Key Employee Former | 0 | $0 | $678,019 | $107,691 |
| Tim Ols | President/CEO Officer | 40 | $630,691 | $0 | $153,299 |
| 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 |
| Ghassan Salman MD | Associate CMO Key employee | 1 | $0 | $440,783 | $40,244 |
| Mark English MD | Trustee Trustee or director | 1 | $0 | $415,772 | $48,794 |
| Betsy Patterson | Former Key Employee Former | 0 | $0 | $299,857 | $65,729 |
| Jennie Campbell | Former Officer Former | 0 | $0 | $267,308 | $41,026 |
| Kelly Mullis | VP Patient Care Key employee | 40 | $216,628 | $0 | $21,550 |
| April Bachmann | Director Finance Officer | 40 | $192,866 | $0 | $17,655 |
| Santa Maria Bacay | RN Charge Highest-paid employee | 47 | $178,591 | $0 | $30,513 |
| Mia Henkes | Pharmacist Highest-paid employee | 40 | $18,601 | $138,165 | $39,037 |
| Adrienne Monroe | Pharmacist Highest-paid employee | 47 | $173,725 | $0 | $19,783 |
| Julia Huffmeyer | Director Nursing Highest-paid employee | 40 | $167,812 | $0 | $18,852 |
| Tava Fogle | Mgr Nursing OR Highest-paid employee | 40 | $158,854 | $0 | $24,093 |
| 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
- % BSWH TAX SERVICES
- Principal officer (990 for 2024)
- Tim Ols, 810 W Hwy 71, Marble Falls, TX 78654
- 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 - Marble Falls dba Baylor Scott & White Medical Center - Marble Falls (BSW Marble Falls) is a faith-based, nonprofit, 46-bed critical access hospital, providing exemplary patient care services to the residents of Burnet County and the surrounding communities since 2015.BSW Marble Falls 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 Marble Falls offers a 24/7 emergency department, a Level IV Trauma Center and provides a wide network of medical expertise and resources. The medical center and adjacent specialty clinic offer a full range of personalized diagnostic and treatment services and multiple specialties.During the fiscal year, BSW Marble Falls admitted 2,831 patients resulting in 10,058 days of care; delivered 376 babies and received 26,616 emergency department visits. Additionally, BSW Marble Falls provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $12,549,435 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $7,415,019 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $4,817,397 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 Marble Falls promotes the health of the communities.Expenses $129,040,602 · grants $7,000 · revenue $165,789,822
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
- 46-4007700
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $110,269,713
- Income (IRS master file)
- $168,508,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $166,915,770 | $148,879,571 | $110,269,713 | IRS |
| 990 | June 2024 | $145,397,975 | $135,721,142 | $104,963,379 | IRS |
| 990 | June 2023 | $134,443,600 | $124,898,999 | $113,623,787 | XML |
| 990 | June 2022 | $124,580,725 | $116,821,179 | $119,768,581 | 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 46-4007700).
Questions about SCOTT & WHITE HOSPITAL
- What is the EIN of SCOTT & WHITE HOSPITAL?
- The employer identification number (EIN) of SCOTT & WHITE HOSPITAL is 46-4007700.
- Is SCOTT & WHITE HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SCOTT & WHITE HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT & WHITE 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 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 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 HOSPITAL?
- The 990 for the year ended June 30, 2025 names Tim Ols.
- Who are the officers and directors of SCOTT & WHITE HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 33 people; 8 received compensation from the organization.
- How much revenue does SCOTT & WHITE HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $166,915,770, expenses of $148,879,571 and total assets of $110,269,713 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