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Employer Identification Number 20-3749695

Scott & White Hospital Round Rock is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Scott & White Hospital Round Rock
Employer identification number (EIN):20-3749695
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFaith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 2005.
Number of Employees2154
Number of Volunteers75
Year Formed2005

Organization Governance

Legal DomicileTX
Voting Members - Governing Body17
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 486,958,553
Program Service Revenue from current yearUSD $ 525,082,499
Investment Income from prior yearUSD $ 186,014
Investment Income from current yearUSD $ 16,484
Other Revenue from prior yearUSD $ 783,359
Other Revenue from current yearUSD $ 893,991
Gross receipts from all sourcesUSD $ 633,547,835
Net assets / fund balances at end of fiscal yearUSD $ 238,114,005
Net assets / fund balances at beginning of fiscal yearUSD $ 156,812,348
Total liabilities at end of fiscal yearUSD $ 195,753,639
Total liabilities at beginning of fiscal yearUSD $ 253,749,997
Total assets at end of fiscal yearUSD $ 433,867,644
Total assets at beginning of fiscal yearUSD $ 410,562,345
Revenues less expenses for current yearUSD $ 172,294,129
Revenues less expenses for previous yearUSD $ 58,509,487
Total expenses for current yearUSD $ 460,670,566
Total expenses for previous yearUSD $ 433,173,781
Other expenses in current yearUSD $ 290,342,457
Other expenses in previous yearUSD $ 284,110,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,186,834
Employee salary and benefits paid in previous yearUSD $ 138,149,586
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,141,275
Grants and similar amounts paid in previous yearUSD $ 10,913,520
Total revenue in current fiscal yearUSD $ 632,964,695
Total revenue in previous fiscal yearUSD $ 491,683,268
Contributions and grants from current yearUSD $ 106,971,721
Contributions and grants from previous yearUSD $ 3,755,342
Total of other revenueUSD $ 893,991
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,736,339
Program Service Revenue from current yearUSD $ 486,958,553
Investment Income from prior yearUSD $ 563,242
Investment Income from current yearUSD $ 186,014
Other Revenue from prior yearUSD $ 690,552
Other Revenue from current yearUSD $ 783,359
Gross receipts from all sourcesUSD $ 493,082,867
Net assets / fund balances at end of fiscal yearUSD $ 156,812,348
Net assets / fund balances at beginning of fiscal yearUSD $ 166,678,925
Total liabilities at end of fiscal yearUSD $ 253,749,997
Total liabilities at beginning of fiscal yearUSD $ 261,552,898
Total assets at end of fiscal yearUSD $ 410,562,345
Total assets at beginning of fiscal yearUSD $ 428,231,823
Revenues less expenses for current yearUSD $ 58,509,487
Revenues less expenses for previous yearUSD $ 69,961,396
Total expenses for current yearUSD $ 433,173,781
Total expenses for previous yearUSD $ 388,397,594
Other expenses in current yearUSD $ 284,110,675
Other expenses in previous yearUSD $ 260,104,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,149,586
Employee salary and benefits paid in previous yearUSD $ 121,484,698
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,913,520
Grants and similar amounts paid in previous yearUSD $ 6,808,736
Total revenue in current fiscal yearUSD $ 491,683,268
Total revenue in previous fiscal yearUSD $ 458,358,990
Contributions and grants from current yearUSD $ 3,755,342
Contributions and grants from previous yearUSD $ 5,368,857
Total of other revenueUSD $ 783,359
2021-06-30
Total unrelated business incomeUSD $ 8,808
Net unrelated business incomeUSD $ 3,854
Program Service Revenue from prior yearUSD $ 401,073,366
Program Service Revenue from current yearUSD $ 451,736,339
Investment Income from prior yearUSD $ 260,254
Investment Income from current yearUSD $ 563,242
Other Revenue from prior yearUSD $ 835,431
Other Revenue from current yearUSD $ 690,552
Gross receipts from all sourcesUSD $ 464,427,474
Net assets / fund balances at end of fiscal yearUSD $ 166,678,925
Net assets / fund balances at beginning of fiscal yearUSD $ 157,165,359
Total liabilities at end of fiscal yearUSD $ 261,552,898
Total liabilities at beginning of fiscal yearUSD $ 265,799,692
Total assets at end of fiscal yearUSD $ 428,231,823
Total assets at beginning of fiscal yearUSD $ 422,965,051
Revenues less expenses for current yearUSD $ 69,961,396
Revenues less expenses for previous yearUSD $ 51,892,626
Total expenses for current yearUSD $ 388,397,594
Total expenses for previous yearUSD $ 364,399,821
Other expenses in current yearUSD $ 260,104,160
Other expenses in previous yearUSD $ 245,384,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,484,698
Employee salary and benefits paid in previous yearUSD $ 113,784,887
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,808,736
Grants and similar amounts paid in previous yearUSD $ 5,230,406
Total revenue in current fiscal yearUSD $ 458,358,990
Total revenue in previous fiscal yearUSD $ 416,292,447
Contributions and grants from current yearUSD $ 5,368,857
Contributions and grants from previous yearUSD $ 14,123,396
Total of other revenueUSD $ 690,552
2020-06-30
Total unrelated business incomeUSD $ 13,213
Net unrelated business incomeUSD $ 3,982
Program Service Revenue from prior yearUSD $ 381,119,988
Program Service Revenue from current yearUSD $ 401,073,366
Investment Income from prior yearUSD $ 1,600,088
Investment Income from current yearUSD $ 260,254
Other Revenue from prior yearUSD $ 901,634
Other Revenue from current yearUSD $ 835,431
Gross receipts from all sourcesUSD $ 418,230,374
Net assets / fund balances at end of fiscal yearUSD $ 157,165,359
Net assets / fund balances at beginning of fiscal yearUSD $ 177,969,854
Total liabilities at end of fiscal yearUSD $ 265,799,692
Total liabilities at beginning of fiscal yearUSD $ 87,486,049
Total assets at end of fiscal yearUSD $ 422,965,051
Total assets at beginning of fiscal yearUSD $ 265,455,903
Revenues less expenses for current yearUSD $ 51,892,626
Revenues less expenses for previous yearUSD $ 59,995,952
Total expenses for current yearUSD $ 364,399,821
Total expenses for previous yearUSD $ 325,774,991
Other expenses in current yearUSD $ 245,384,528
Other expenses in previous yearUSD $ 216,409,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,784,887
Employee salary and benefits paid in previous yearUSD $ 103,192,243
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,230,406
Grants and similar amounts paid in previous yearUSD $ 6,172,808
Total revenue in current fiscal yearUSD $ 416,292,447
Total revenue in previous fiscal yearUSD $ 385,770,943
Contributions and grants from current yearUSD $ 14,123,396
Contributions and grants from previous yearUSD $ 2,149,233
Total of other revenueUSD $ 835,431
2019-06-30
Total unrelated business incomeUSD $ 13,213
Net unrelated business incomeUSD $ 4,430
Program Service Revenue from prior yearUSD $ 371,033,135
Program Service Revenue from current yearUSD $ 381,119,988
Investment Income from prior yearUSD $ -27,131
Investment Income from current yearUSD $ 1,600,088
Other Revenue from prior yearUSD $ 827,076
Other Revenue from current yearUSD $ 901,634
Gross receipts from all sourcesUSD $ 399,014,349
Net assets / fund balances at end of fiscal yearUSD $ 177,969,854
Net assets / fund balances at beginning of fiscal yearUSD $ 156,609,249
Total liabilities at end of fiscal yearUSD $ 87,486,049
Total liabilities at beginning of fiscal yearUSD $ 224,921,150
Total assets at end of fiscal yearUSD $ 265,455,903
Total assets at beginning of fiscal yearUSD $ 381,530,399
Revenues less expenses for current yearUSD $ 59,995,952
Revenues less expenses for previous yearUSD $ 56,755,124
Total expenses for current yearUSD $ 325,774,991
Total expenses for previous yearUSD $ 316,113,661
Other expenses in current yearUSD $ 216,409,940
Other expenses in previous yearUSD $ 214,196,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,192,243
Employee salary and benefits paid in previous yearUSD $ 97,578,971
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,172,808
Grants and similar amounts paid in previous yearUSD $ 4,338,340
Total revenue in current fiscal yearUSD $ 385,770,943
Total revenue in previous fiscal yearUSD $ 372,868,785
Contributions and grants from current yearUSD $ 2,149,233
Contributions and grants from previous yearUSD $ 1,035,705
Total of other revenueUSD $ 901,634
2018-06-30
Total unrelated business incomeUSD $ 28,870
Net unrelated business incomeUSD $ 41,205
Program Service Revenue from prior yearUSD $ 327,206,535
Program Service Revenue from current yearUSD $ 371,033,135
Investment Income from prior yearUSD $ -369,400
Investment Income from current yearUSD $ -27,131
Other Revenue from prior yearUSD $ 916,675
Other Revenue from current yearUSD $ 827,076
Gross receipts from all sourcesUSD $ 372,899,159
Net assets / fund balances at end of fiscal yearUSD $ 156,609,249
Net assets / fund balances at beginning of fiscal yearUSD $ 205,957,462
Total liabilities at end of fiscal yearUSD $ 224,921,150
Total liabilities at beginning of fiscal yearUSD $ 115,297,443
Total assets at end of fiscal yearUSD $ 381,530,399
Total assets at beginning of fiscal yearUSD $ 321,254,905
Revenues less expenses for current yearUSD $ 56,755,124
Revenues less expenses for previous yearUSD $ 55,571,589
Total expenses for current yearUSD $ 316,113,661
Total expenses for previous yearUSD $ 277,069,259
Other expenses in current yearUSD $ 214,196,350
Other expenses in previous yearUSD $ 180,303,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,578,971
Employee salary and benefits paid in previous yearUSD $ 90,455,923
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,338,340
Grants and similar amounts paid in previous yearUSD $ 6,310,010
Total revenue in current fiscal yearUSD $ 372,868,785
Total revenue in previous fiscal yearUSD $ 332,640,848
Contributions and grants from current yearUSD $ 1,035,705
Contributions and grants from previous yearUSD $ 4,887,038
Total of other revenueUSD $ 827,076
2017-06-30
Total unrelated business incomeUSD $ 19,139
Net unrelated business incomeUSD $ 1,807
Program Service Revenue from prior yearUSD $ 233,290,278
Program Service Revenue from current yearUSD $ 327,206,535
Investment Income from prior yearUSD $ 2,608
Investment Income from current yearUSD $ -369,400
Other Revenue from prior yearUSD $ 630,578
Other Revenue from current yearUSD $ 916,675
Gross receipts from all sourcesUSD $ 333,120,027
Net assets / fund balances at end of fiscal yearUSD $ 205,957,462
Net assets / fund balances at beginning of fiscal yearUSD $ 152,204,712
Total liabilities at end of fiscal yearUSD $ 115,297,443
Total liabilities at beginning of fiscal yearUSD $ 13,647,258
Total assets at end of fiscal yearUSD $ 321,254,905
Total assets at beginning of fiscal yearUSD $ 165,851,970
Revenues less expenses for current yearUSD $ 55,571,589
Revenues less expenses for previous yearUSD $ 45,799,564
Total expenses for current yearUSD $ 277,069,259
Total expenses for previous yearUSD $ 188,123,900
Other expenses in current yearUSD $ 180,303,326
Other expenses in previous yearUSD $ 115,808,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,455,923
Employee salary and benefits paid in previous yearUSD $ 62,707,180
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,310,010
Grants and similar amounts paid in previous yearUSD $ 9,608,300
Total revenue in current fiscal yearUSD $ 332,640,848
Total revenue in previous fiscal yearUSD $ 233,923,464
Contributions and grants from current yearUSD $ 4,887,038
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 916,675
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,503,305
Program Service Revenue from current yearUSD $ 205,633,009
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -63,688
Other Revenue from prior yearUSD $ 523,865
Other Revenue from current yearUSD $ 576,446
Gross receipts from all sourcesUSD $ 206,397,833
Net assets / fund balances at end of fiscal yearUSD $ 108,832,932
Net assets / fund balances at beginning of fiscal yearUSD $ 69,650,468
Total liabilities at end of fiscal yearUSD $ 21,861,856
Total liabilities at beginning of fiscal yearUSD $ 49,684,312
Total assets at end of fiscal yearUSD $ 130,694,788
Total assets at beginning of fiscal yearUSD $ 119,334,780
Revenues less expenses for current yearUSD $ 39,201,434
Revenues less expenses for previous yearUSD $ 22,175,681
Total expenses for current yearUSD $ 166,944,333
Total expenses for previous yearUSD $ 129,851,489
Other expenses in current yearUSD $ 105,424,572
Other expenses in previous yearUSD $ 78,659,758
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,294,761
Employee salary and benefits paid in previous yearUSD $ 47,005,731
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,225,000
Grants and similar amounts paid in previous yearUSD $ 4,186,000
Total revenue in current fiscal yearUSD $ 206,145,767
Total revenue in previous fiscal yearUSD $ 152,027,170
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 576,446

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203749695

USA Mailing Address
2401 S 31st Street
Temple
TX
76508
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
301 N Washington Avenue
Dallas
TX
75246
Date first seen: 2008-01-01
Date last seen: 2024-05-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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