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Employer Identification Number 74-1166904

SCOTT & WHITE MEM. HOSP. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCOTT & WHITE MEM. HOSP.
Employer identification number (EIN):74-1166904
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration SCOTT & WHITE MEM. HOSP. 401k plan information
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 1897.
Number of Employees9262
Number of Volunteers188
Year Formed1949

Organization Governance

Legal DomicileTX
Voting Members - Governing Body17
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 579,533
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,442,403,721
Program Service Revenue from current yearUSD $ 1,656,446,140
Investment Income from prior yearUSD $ 14,140,980
Investment Income from current yearUSD $ 2,303,894
Other Revenue from prior yearUSD $ 3,844,466
Other Revenue from current yearUSD $ 4,894,596
Gross receipts from all sourcesUSD $ 1,711,026,389
Net assets / fund balances at end of fiscal yearUSD $ 1,491,783,736
Net assets / fund balances at beginning of fiscal yearUSD $ 1,474,162,362
Total liabilities at end of fiscal yearUSD $ 215,577,414
Total liabilities at beginning of fiscal yearUSD $ 354,531,117
Total assets at end of fiscal yearUSD $ 1,707,361,150
Total assets at beginning of fiscal yearUSD $ 1,828,693,479
Revenues less expenses for current yearUSD $ 311,621,200
Revenues less expenses for previous yearUSD $ 201,747,785
Total expenses for current yearUSD $ 1,378,273,525
Total expenses for previous yearUSD $ 1,276,619,292
Other expenses in current yearUSD $ 877,262,424
Other expenses in previous yearUSD $ 797,725,633
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 $ 495,367,875
Employee salary and benefits paid in previous yearUSD $ 470,956,794
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 $ 5,643,226
Grants and similar amounts paid in previous yearUSD $ 7,936,865
Total revenue in current fiscal yearUSD $ 1,689,894,725
Total revenue in previous fiscal yearUSD $ 1,478,367,077
Contributions and grants from current yearUSD $ 26,250,095
Contributions and grants from previous yearUSD $ 17,977,910
Total of other revenueUSD $ 4,859,316
2022-06-30
Total unrelated business incomeUSD $ 1,109,615
Net unrelated business incomeUSD $ 6,362
Program Service Revenue from prior yearUSD $ 1,434,359,724
Program Service Revenue from current yearUSD $ 1,442,403,721
Investment Income from prior yearUSD $ 11,368,681
Investment Income from current yearUSD $ 14,140,980
Other Revenue from prior yearUSD $ 3,250,128
Other Revenue from current yearUSD $ 3,844,466
Gross receipts from all sourcesUSD $ 1,587,404,427
Net assets / fund balances at end of fiscal yearUSD $ 1,474,162,362
Net assets / fund balances at beginning of fiscal yearUSD $ 1,613,438,306
Total liabilities at end of fiscal yearUSD $ 354,531,117
Total liabilities at beginning of fiscal yearUSD $ 291,930,154
Total assets at end of fiscal yearUSD $ 1,828,693,479
Total assets at beginning of fiscal yearUSD $ 1,905,368,460
Revenues less expenses for current yearUSD $ 201,747,785
Revenues less expenses for previous yearUSD $ 350,558,372
Total expenses for current yearUSD $ 1,276,619,292
Total expenses for previous yearUSD $ 1,166,862,736
Other expenses in current yearUSD $ 797,725,633
Other expenses in previous yearUSD $ 757,991,956
Total fundraising expenses in current yearUSD $ 569
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,956,794
Employee salary and benefits paid in previous yearUSD $ 400,230,351
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 $ 7,936,865
Grants and similar amounts paid in previous yearUSD $ 8,640,429
Total revenue in current fiscal yearUSD $ 1,478,367,077
Total revenue in previous fiscal yearUSD $ 1,517,421,108
Contributions and grants from current yearUSD $ 17,977,910
Contributions and grants from previous yearUSD $ 68,442,575
Total of other revenueUSD $ 3,809,186
2021-06-30
Total unrelated business incomeUSD $ 2,946,052
Net unrelated business incomeUSD $ 542,867
Program Service Revenue from prior yearUSD $ 1,243,736,768
Program Service Revenue from current yearUSD $ 1,434,359,724
Investment Income from prior yearUSD $ 7,048,713
Investment Income from current yearUSD $ 11,368,681
Other Revenue from prior yearUSD $ 4,835,654
Other Revenue from current yearUSD $ 3,250,128
Gross receipts from all sourcesUSD $ 1,619,689,962
Net assets / fund balances at end of fiscal yearUSD $ 1,613,438,306
Net assets / fund balances at beginning of fiscal yearUSD $ 1,595,584,176
Total liabilities at end of fiscal yearUSD $ 291,930,154
Total liabilities at beginning of fiscal yearUSD $ 275,527,710
Total assets at end of fiscal yearUSD $ 1,905,368,460
Total assets at beginning of fiscal yearUSD $ 1,871,111,886
Revenues less expenses for current yearUSD $ 350,558,372
Revenues less expenses for previous yearUSD $ 245,196,411
Total expenses for current yearUSD $ 1,166,862,736
Total expenses for previous yearUSD $ 1,067,858,609
Other expenses in current yearUSD $ 757,991,956
Other expenses in previous yearUSD $ 676,498,253
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 $ 400,230,351
Employee salary and benefits paid in previous yearUSD $ 378,268,623
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 $ 8,640,429
Grants and similar amounts paid in previous yearUSD $ 13,091,733
Total revenue in current fiscal yearUSD $ 1,517,421,108
Total revenue in previous fiscal yearUSD $ 1,313,055,020
Contributions and grants from current yearUSD $ 68,442,575
Contributions and grants from previous yearUSD $ 57,433,885
Total of other revenueUSD $ 3,214,848
2020-06-30
Total unrelated business incomeUSD $ 1,331,811
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,275,577,330
Program Service Revenue from current yearUSD $ 1,243,736,768
Investment Income from prior yearUSD $ 7,112,245
Investment Income from current yearUSD $ 7,048,713
Other Revenue from prior yearUSD $ -1,057,643
Other Revenue from current yearUSD $ 4,835,654
Gross receipts from all sourcesUSD $ 1,369,097,291
Net assets / fund balances at end of fiscal yearUSD $ 1,595,584,176
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,820,500
Total liabilities at end of fiscal yearUSD $ 275,527,710
Total liabilities at beginning of fiscal yearUSD $ 118,144,680
Total assets at end of fiscal yearUSD $ 1,871,111,886
Total assets at beginning of fiscal yearUSD $ 1,781,965,180
Revenues less expenses for current yearUSD $ 245,196,411
Revenues less expenses for previous yearUSD $ 309,942,982
Total expenses for current yearUSD $ 1,067,858,609
Total expenses for previous yearUSD $ 1,009,130,548
Other expenses in current yearUSD $ 676,498,253
Other expenses in previous yearUSD $ 631,233,121
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 $ 378,268,623
Employee salary and benefits paid in previous yearUSD $ 361,477,356
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 $ 13,091,733
Grants and similar amounts paid in previous yearUSD $ 16,420,071
Total revenue in current fiscal yearUSD $ 1,313,055,020
Total revenue in previous fiscal yearUSD $ 1,319,073,530
Contributions and grants from current yearUSD $ 57,433,885
Contributions and grants from previous yearUSD $ 37,441,598
Total of other revenueUSD $ 4,800,712
2019-06-30
Total unrelated business incomeUSD $ 853,834
Net unrelated business incomeUSD $ -154,056
Program Service Revenue from prior yearUSD $ 1,206,479,145
Program Service Revenue from current yearUSD $ 1,275,577,330
Investment Income from prior yearUSD $ 23,840,440
Investment Income from current yearUSD $ 7,112,245
Other Revenue from prior yearUSD $ 5,375,596
Other Revenue from current yearUSD $ -1,057,643
Gross receipts from all sourcesUSD $ 1,377,765,033
Net assets / fund balances at end of fiscal yearUSD $ 1,663,820,500
Net assets / fund balances at beginning of fiscal yearUSD $ 1,329,555,698
Total liabilities at end of fiscal yearUSD $ 118,144,680
Total liabilities at beginning of fiscal yearUSD $ 308,823,390
Total assets at end of fiscal yearUSD $ 1,781,965,180
Total assets at beginning of fiscal yearUSD $ 1,638,379,088
Revenues less expenses for current yearUSD $ 309,942,982
Revenues less expenses for previous yearUSD $ 244,285,411
Total expenses for current yearUSD $ 1,009,130,548
Total expenses for previous yearUSD $ 1,009,226,517
Other expenses in current yearUSD $ 631,233,121
Other expenses in previous yearUSD $ 642,463,238
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 $ 361,477,356
Employee salary and benefits paid in previous yearUSD $ 363,756,780
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 $ 16,420,071
Grants and similar amounts paid in previous yearUSD $ 3,006,499
Total revenue in current fiscal yearUSD $ 1,319,073,530
Total revenue in previous fiscal yearUSD $ 1,253,511,928
Contributions and grants from current yearUSD $ 37,441,598
Contributions and grants from previous yearUSD $ 17,816,747
Total of other revenueUSD $ -1,099,839
2018-06-30
Total unrelated business incomeUSD $ 1,198,924
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,197,767,858
Program Service Revenue from current yearUSD $ 1,206,479,145
Investment Income from prior yearUSD $ 19,241,291
Investment Income from current yearUSD $ 23,840,440
Other Revenue from prior yearUSD $ 3,792,834
Other Revenue from current yearUSD $ 5,375,596
Gross receipts from all sourcesUSD $ 1,340,776,428
Net assets / fund balances at end of fiscal yearUSD $ 1,329,555,698
Net assets / fund balances at beginning of fiscal yearUSD $ 1,501,805,633
Total liabilities at end of fiscal yearUSD $ 308,823,390
Total liabilities at beginning of fiscal yearUSD $ 520,249,294
Total assets at end of fiscal yearUSD $ 1,638,379,088
Total assets at beginning of fiscal yearUSD $ 2,022,054,927
Revenues less expenses for current yearUSD $ 244,285,411
Revenues less expenses for previous yearUSD $ 248,072,052
Total expenses for current yearUSD $ 1,009,226,517
Total expenses for previous yearUSD $ 995,308,272
Other expenses in current yearUSD $ 642,463,238
Other expenses in previous yearUSD $ 606,034,109
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 $ 363,756,780
Employee salary and benefits paid in previous yearUSD $ 378,351,170
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 $ 3,006,499
Grants and similar amounts paid in previous yearUSD $ 10,922,993
Total revenue in current fiscal yearUSD $ 1,253,511,928
Total revenue in previous fiscal yearUSD $ 1,243,380,324
Contributions and grants from current yearUSD $ 17,816,747
Contributions and grants from previous yearUSD $ 22,578,341
Total of other revenueUSD $ 3,730,623
2017-06-30
Total unrelated business incomeUSD $ 1,247,585
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,156,767,357
Program Service Revenue from current yearUSD $ 1,197,767,858
Investment Income from prior yearUSD $ 6,889,925
Investment Income from current yearUSD $ 19,241,291
Other Revenue from prior yearUSD $ 4,763,028
Other Revenue from current yearUSD $ 3,792,834
Gross receipts from all sourcesUSD $ 1,365,239,749
Net assets / fund balances at end of fiscal yearUSD $ 1,501,805,633
Net assets / fund balances at beginning of fiscal yearUSD $ 1,258,851,347
Total liabilities at end of fiscal yearUSD $ 520,249,294
Total liabilities at beginning of fiscal yearUSD $ 705,657,884
Total assets at end of fiscal yearUSD $ 2,022,054,927
Total assets at beginning of fiscal yearUSD $ 1,964,509,231
Revenues less expenses for current yearUSD $ 248,072,052
Revenues less expenses for previous yearUSD $ 222,248,745
Total expenses for current yearUSD $ 995,308,272
Total expenses for previous yearUSD $ 955,615,669
Other expenses in current yearUSD $ 606,034,109
Other expenses in previous yearUSD $ 576,708,320
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 $ 378,351,170
Employee salary and benefits paid in previous yearUSD $ 370,424,112
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 $ 10,922,993
Grants and similar amounts paid in previous yearUSD $ 8,483,237
Total revenue in current fiscal yearUSD $ 1,243,380,324
Total revenue in previous fiscal yearUSD $ 1,177,864,414
Contributions and grants from current yearUSD $ 22,578,341
Contributions and grants from previous yearUSD $ 9,444,104
Total of other revenueUSD $ 3,735,577
2016-06-30
Total unrelated business incomeUSD $ 899,303
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,061,919,574
Program Service Revenue from current yearUSD $ 1,156,767,357
Investment Income from prior yearUSD $ 27,328,960
Investment Income from current yearUSD $ 6,889,925
Other Revenue from prior yearUSD $ 4,602,461
Other Revenue from current yearUSD $ 4,763,028
Gross receipts from all sourcesUSD $ 1,232,990,278
Net assets / fund balances at end of fiscal yearUSD $ 1,258,851,347
Net assets / fund balances at beginning of fiscal yearUSD $ 1,049,908,046
Total liabilities at end of fiscal yearUSD $ 705,657,884
Total liabilities at beginning of fiscal yearUSD $ 957,072,432
Total assets at end of fiscal yearUSD $ 1,964,509,231
Total assets at beginning of fiscal yearUSD $ 2,006,980,478
Revenues less expenses for current yearUSD $ 222,248,745
Revenues less expenses for previous yearUSD $ 239,098,957
Total expenses for current yearUSD $ 955,615,669
Total expenses for previous yearUSD $ 861,246,687
Other expenses in current yearUSD $ 576,708,320
Other expenses in previous yearUSD $ 463,962,414
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 $ 370,424,112
Employee salary and benefits paid in previous yearUSD $ 339,780,921
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 $ 8,483,237
Grants and similar amounts paid in previous yearUSD $ 57,503,352
Total revenue in current fiscal yearUSD $ 1,177,864,414
Total revenue in previous fiscal yearUSD $ 1,100,345,644
Contributions and grants from current yearUSD $ 9,444,104
Contributions and grants from previous yearUSD $ 6,494,649
Total of other revenueUSD $ 4,730,972
2015-06-30
Total unrelated business incomeUSD $ 2,484,822
Net unrelated business incomeUSD $ -44,014
Program Service Revenue from prior yearUSD $ 798,302,564
Program Service Revenue from current yearUSD $ 1,061,919,574
Investment Income from prior yearUSD $ -544,017
Investment Income from current yearUSD $ 27,328,960
Other Revenue from prior yearUSD $ 3,990,375
Other Revenue from current yearUSD $ 4,602,461
Gross receipts from all sourcesUSD $ 1,267,015,247
Net assets / fund balances at end of fiscal yearUSD $ 1,049,908,046
Net assets / fund balances at beginning of fiscal yearUSD $ 1,081,575,610
Total liabilities at end of fiscal yearUSD $ 957,072,432
Total liabilities at beginning of fiscal yearUSD $ 169,580,273
Total assets at end of fiscal yearUSD $ 2,006,980,478
Total assets at beginning of fiscal yearUSD $ 1,251,155,883
Revenues less expenses for current yearUSD $ 239,098,957
Revenues less expenses for previous yearUSD $ 87,345,789
Total expenses for current yearUSD $ 861,246,687
Total expenses for previous yearUSD $ 744,344,266
Other expenses in current yearUSD $ 463,962,414
Other expenses in previous yearUSD $ 445,305,022
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 $ 339,780,921
Employee salary and benefits paid in previous yearUSD $ 297,980,187
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 $ 57,503,352
Grants and similar amounts paid in previous yearUSD $ 1,059,057
Total revenue in current fiscal yearUSD $ 1,100,345,644
Total revenue in previous fiscal yearUSD $ 831,690,055
Contributions and grants from current yearUSD $ 6,494,649
Contributions and grants from previous yearUSD $ 29,941,133
Total of other revenueUSD $ 4,560,230

Other Company Names associated with EIN

Scott & White Memorial Hospital

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741166904

USA Mailing Address
2401 S 31ST STREET
MS-17-212
TEMPLE
TX
76508
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
2001 BRYAN ST.
DALLAS
TX
75201
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
2401 SOUTH 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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