Nonprofit · EIN 74-2958277
SCOTT & WHITE CLINIC
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,198,014,039 | $1,345,792,487 | -$147,778,448 | $246,979,943 | $245,990,934 | $989,009 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $193,156,611
- of which government grants
- $193,127
- Program service revenue
- $1,003,985,705
- Investment income
- $871,723
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,571,510
- Other salaries and wages
- $994,144,215
- Salaries, compensation and benefits (total)
- $1,154,679,440
- Professional fundraising fees
- $0
- Legal fees
- $166,496
- Occupancy
- $15,085,984
- Travel
- $3,630,158
- Depreciation
- $8,083,301
- Program services (functional)
- $1,270,621,310
- Management and general (functional)
- $75,171,177
Balance sheet and other
- Total assets, start of year
- $273,350,766
- Total assets, end of year
- $246,979,943
- Total liabilities, end of year
- $245,990,934
- Net assets, end of year
- $989,009
- Land, buildings and equipment
- $134,935,010
- Net assets without donor restrictions
- $46,912
- Net assets with donor restrictions
- $942,097
- Gross unrelated business income
- $50,668
- Gross receipts
- $1,198,014,039
- Employees
- 3,965
- Volunteers
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|---|---|
| Derrick Nguyen | Physician Highest-paid employee | 40 | $1,448,774 | $0 | $69,312 |
| Jonathan Friedman | Physician Highest-paid employee | 40 | $1,436,078 | $0 | $16,032 |
| Christopher Burnett MD | Physician Highest-paid employee | 40 | $1,346,412 | $0 | $39,111 |
| Pavan Karnati MD | Physician Highest-paid employee | 40 | $1,262,694 | $0 | $29,419 |
| Sripriya Santhanam | Physician Highest-paid employee | 40 | $1,207,507 | $0 | $43,415 |
| Timothy Bittenbinder MD | Director/Chair Trustee or director, Officer | 40 | $1,125,481 | $0 | $43,353 |
| Stephen Sibbitt | SVP CMO - Central TX Region Key employee | 40 | $952,122 | $0 | $136,316 |
| Arundhati Rao MD PhD | Director Trustee or director | 40 | $1,001,273 | $0 | $31,825 |
| Angel Caldera MD | Director Trustee or director | 40 | $866,882 | $0 | $66,134 |
| Mark Montgomery MD | Director/Secretary Trustee or director, Officer | 40 | $874,262 | $0 | $31,000 |
| Timothy Ryan Ball MD | Director Trustee or director | 40 | $587,486 | $0 | $44,628 |
| Colleen Sundquist | VP COO Key employee | 40 | $586,297 | $0 | $37,889 |
| Dominic Lucia MD | Director Trustee or director | 40 | $518,967 | $0 | $45,626 |
| Angelyn Kenyon | VP CFO - Med Group Officer | 1 | $0 | $534,261 | $27,530 |
| Belinda Kohl-Thomas MD | Director Trustee or director | 40 | $513,758 | $0 | $38,148 |
5 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tresa McNeal MD | Director Trustee or director | 40 | $464,187 | $32,460 |
| Aval-Na'Ree Green MD | Director Trustee or director | 40 | $417,404 | $49,991 |
| Mark English MD | Director Trustee or director | 40 | $389,884 | $37,740 |
| Muralidhar Jatla MD | Director/Vice Chair Trustee or director, Officer | 40 | $358,002 | $42,788 |
| Erin Bird MD | Former Officer Former | 0 | $105,083 | $5,297 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- Principal officer (990 for 2024)
- Angelyn Kenyon, 2401 S 31st Street, Temple, TX 76508
- Signed the 990
- Angelyn Kenyon, VP, CFO Med Group
- Phone
- (214) 820-4135
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 Clinic (SWC) is a faith-based, nonprofit physician group providing exemplary patient care services to the residents of Bell County and the surrounding communities since 1904 and is a key component in fulfilling the overall charitable mission of Baylor Scott & White Health (BSWH).SWC is affiliated with 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.SWC is one of the nation's largest multi-specialty group practices providing adult and pediatric care. Its integrated, high-quality care is delivered by over 2,400 providers, with more than 1,582 physicians and more than 820 advanced practice professionals. These physicians include approximately 282 primary care physicians, 143 hospitalists, 64 general pediatric physicians, 40 pediatric specialists, 277 surgical specialists, 226 anesthesia, radiology and pathology physicians, and 550 physicians in medical specialties.SWC operates on a portion of the Baylor Scott & White Medical Center Temple campus and offers a number of special services and programs, which are available to all patients of the BSWH's central Texas hospitals. These include medical and surgical sub-specialties, magnetic resonance imaging, radiological services, lithotripsy, dialysis, laboratory services, and other ancillary services. SWC is recognized as a leader in diagnostic and specialty care across the Southwest United States. In addition to the Baylor Scott & White Medical Center Temple Campus, SWC operates approximately 70 regional facilities, located throughout the central Texas area. Additionally, SWC operates four dialysis centers and a cancer center in Killeen, Texas.SWC is committed to offering access to quality health care including providing free or discounted health care to the indigent, the underserved population and persons covered by government sponsored indigent health care and other government sponsored programs. During the fiscal year, SWC provided free or discounted care with an estimated unreimbursed cost of more than $26.2 Million to indigent patients qualifying under the financial assistance policy. Also, as part of its mission and charitable purpose, SWC develops, implements and operates innovative strategies and programs that create access to health services, provide equitable care and improves health outcomes for the indigent and the medically underserved population. These activities include wellness programs, community education programs, special programs for the elderly, handicapped and medically underserved and a variety of broad community support activities.SWC physicians make up the preponderance of the supervising physicians for the BSWH graduate medical education programs in central Texas. SWC physicians serve as faculty for the Texas A&M Health Science Center School of Medicine, training over 40 undergraduate medical students. Baylor College of Medicine began their first year of Medical Student matriculation on the Temple Campus with a total of 30 students.SWC staff physicians also provide training for 436 residents and fellows participating in 40 ACGME accredited programs sponsored by Baylor Scott & White Medical Center - Temple (BSW Temple). A Physician Assistant Program was started during FY 22 and there are 40 students participating in that program. Additional clinical programs include Podiatry, Psychology and Medical Physics with 18 residents. SWC provides faculty, facilities and lab space for area high school programs focusing on research sciences education. Through these programs, high school students can gain exposure to healthcare professions while earning high school and college credits.Expenses $1,270,621,310 · revenue $1,004,215,852
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
- 74-2958277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $246,979,943
- Income (IRS master file)
- $1,198,014,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,180,624,554 | $1,183,335,634 | $214,518,443 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,119,032,792 | $1,073,843,449 | $221,964,879 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCOTT & WHITE CLINIC
- What is the EIN of SCOTT & WHITE CLINIC?
- The employer identification number (EIN) of SCOTT & WHITE CLINIC is 74-2958277.
- Is SCOTT & WHITE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SCOTT & WHITE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT & WHITE CLINIC 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 CLINIC 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 CLINIC 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 CLINIC?
- The 990 for the year ended June 30, 2025 names Angelyn Kenyon.
- Who are the officers and directors of SCOTT & WHITE CLINIC?
- The 990 for the year ended June 30, 2025 lists 20 people; 19 received compensation from the organization, the highest $1,448,774 (Derrick Nguyen, Physician).
- How much revenue does SCOTT & WHITE CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,198,014,039, expenses of $1,345,792,487 and total assets of $246,979,943 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
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024
- BAYLOR ALL SAINTS MEDICAL CENTER EIN 75-1008430 · last filed 990 for 2025