SCOTT & WHITE HEALTH PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 895,521 |
Net unrelated business income | USD $ 373,971 |
Program Service Revenue from prior year | USD $ 815,519,789 |
Program Service Revenue from current year | USD $ 986,263,166 |
Investment Income from prior year | USD $ 4,176,568 |
Investment Income from current year | USD $ 4,534,315 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,071,608,638 |
Net assets / fund balances at end of fiscal year | USD $ 409,856,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,763,450 |
Total liabilities at end of fiscal year | USD $ 290,552,208 |
Total liabilities at beginning of fiscal year | USD $ 237,245,239 |
Total assets at end of fiscal year | USD $ 700,408,744 |
Total assets at beginning of fiscal year | USD $ 666,008,689 |
Revenues less expenses for current year | USD $ -4,058,710 |
Revenues less expenses for previous year | USD $ 15,320,253 |
Total expenses for current year | USD $ 994,856,191 |
Total expenses for previous year | USD $ 804,376,104 |
Other expenses in current year | USD $ 924,132,286 |
Other expenses in previous year | USD $ 747,432,755 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,723,905 |
Employee salary and benefits paid in previous year | USD $ 56,943,349 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 990,797,481 |
Total revenue in previous fiscal year | USD $ 819,696,357 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 847,912 |
Net unrelated business income | USD $ 337,762 |
Program Service Revenue from prior year | USD $ 747,723,907 |
Program Service Revenue from current year | USD $ 815,519,789 |
Investment Income from prior year | USD $ 4,034,471 |
Investment Income from current year | USD $ 4,176,568 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 882,947,328 |
Net assets / fund balances at end of fiscal year | USD $ 428,763,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,335,033 |
Total liabilities at end of fiscal year | USD $ 237,245,239 |
Total liabilities at beginning of fiscal year | USD $ 178,514,786 |
Total assets at end of fiscal year | USD $ 666,008,689 |
Total assets at beginning of fiscal year | USD $ 592,849,819 |
Revenues less expenses for current year | USD $ 15,320,253 |
Revenues less expenses for previous year | USD $ 139,424,820 |
Total expenses for current year | USD $ 804,376,104 |
Total expenses for previous year | USD $ 612,333,558 |
Other expenses in current year | USD $ 747,432,755 |
Other expenses in previous year | USD $ 563,195,862 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,943,349 |
Employee salary and benefits paid in previous year | USD $ 49,137,696 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 819,696,357 |
Total revenue in previous fiscal year | USD $ 751,758,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 1,232,515 |
Net unrelated business income | USD $ 499,824 |
Program Service Revenue from prior year | USD $ 658,055,397 |
Program Service Revenue from current year | USD $ 747,723,907 |
Investment Income from prior year | USD $ 5,067,572 |
Investment Income from current year | USD $ 4,034,471 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 771,767,764 |
Net assets / fund balances at end of fiscal year | USD $ 414,335,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,716,413 |
Total liabilities at end of fiscal year | USD $ 178,514,786 |
Total liabilities at beginning of fiscal year | USD $ 180,542,284 |
Total assets at end of fiscal year | USD $ 592,849,819 |
Total assets at beginning of fiscal year | USD $ 453,258,697 |
Revenues less expenses for current year | USD $ 139,424,820 |
Revenues less expenses for previous year | USD $ 55,965,700 |
Total expenses for current year | USD $ 612,333,558 |
Total expenses for previous year | USD $ 607,157,269 |
Other expenses in current year | USD $ 563,195,862 |
Other expenses in previous year | USD $ 560,749,197 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,137,696 |
Employee salary and benefits paid in previous year | USD $ 46,408,072 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 751,758,378 |
Total revenue in previous fiscal year | USD $ 663,122,969 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 384,899 |
Net unrelated business income | USD $ 179,721 |
Program Service Revenue from prior year | USD $ 721,073,907 |
Program Service Revenue from current year | USD $ 734,613,643 |
Investment Income from prior year | USD $ 9,218,436 |
Investment Income from current year | USD $ 3,827,101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 828,791,976 |
Net assets / fund balances at end of fiscal year | USD $ 213,326,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,029,254 |
Total liabilities at end of fiscal year | USD $ 167,920,896 |
Total liabilities at beginning of fiscal year | USD $ 168,174,424 |
Total assets at end of fiscal year | USD $ 381,247,166 |
Total assets at beginning of fiscal year | USD $ 267,203,678 |
Revenues less expenses for current year | USD $ 23,850,759 |
Revenues less expenses for previous year | USD $ 6,948,845 |
Total expenses for current year | USD $ 714,589,985 |
Total expenses for previous year | USD $ 723,343,498 |
Other expenses in current year | USD $ 670,309,074 |
Other expenses in previous year | USD $ 678,976,878 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,280,911 |
Employee salary and benefits paid in previous year | USD $ 44,366,620 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 738,440,744 |
Total revenue in previous fiscal year | USD $ 730,292,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 597,355 |
Net unrelated business income | USD $ 165,921 |
Program Service Revenue from prior year | USD $ 573,613,662 |
Program Service Revenue from current year | USD $ 721,073,907 |
Investment Income from prior year | USD $ 2,097,685 |
Investment Income from current year | USD $ 9,218,436 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 779,262,059 |
Net assets / fund balances at end of fiscal year | USD $ 99,029,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,079,489 |
Total liabilities at end of fiscal year | USD $ 168,174,424 |
Total liabilities at beginning of fiscal year | USD $ 173,716,142 |
Total assets at end of fiscal year | USD $ 267,203,678 |
Total assets at beginning of fiscal year | USD $ 270,795,631 |
Revenues less expenses for current year | USD $ 6,948,845 |
Revenues less expenses for previous year | USD $ 9,774,718 |
Total expenses for current year | USD $ 723,343,498 |
Total expenses for previous year | USD $ 766,936,629 |
Other expenses in current year | USD $ 678,976,878 |
Other expenses in previous year | USD $ 723,231,232 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,366,620 |
Employee salary and benefits paid in previous year | USD $ 43,705,397 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 730,292,343 |
Total revenue in previous fiscal year | USD $ 776,711,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 201,000,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 719,077 |
Net unrelated business income | USD $ 470,129 |
Program Service Revenue from prior year | USD $ 703,132,148 |
Program Service Revenue from current year | USD $ 573,613,662 |
Investment Income from prior year | USD $ 6,212,536 |
Investment Income from current year | USD $ 2,097,685 |
Other Revenue from prior year | USD $ 2,764,812 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 792,280,194 |
Net assets / fund balances at end of fiscal year | USD $ 97,079,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,348,316 |
Total liabilities at end of fiscal year | USD $ 173,716,142 |
Total liabilities at beginning of fiscal year | USD $ 135,149,803 |
Total assets at end of fiscal year | USD $ 270,795,631 |
Total assets at beginning of fiscal year | USD $ 218,498,119 |
Revenues less expenses for current year | USD $ 9,774,718 |
Revenues less expenses for previous year | USD $ 3,550,718 |
Total expenses for current year | USD $ 766,936,629 |
Total expenses for previous year | USD $ 717,558,778 |
Other expenses in current year | USD $ 723,231,232 |
Other expenses in previous year | USD $ 685,018,025 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,705,397 |
Employee salary and benefits paid in previous year | USD $ 32,540,753 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 776,711,347 |
Total revenue in previous fiscal year | USD $ 721,109,496 |
Contributions and grants from current year | USD $ 201,000,000 |
Contributions and grants from previous year | USD $ 9,000,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,634,025 |
Net unrelated business income | USD $ 713,590 |
Program Service Revenue from prior year | USD $ 675,030,556 |
Program Service Revenue from current year | USD $ 703,132,148 |
Investment Income from prior year | USD $ 1,688,570 |
Investment Income from current year | USD $ 6,212,536 |
Other Revenue from prior year | USD $ 7,384,212 |
Other Revenue from current year | USD $ 2,764,812 |
Gross receipts from all sources | USD $ 742,423,366 |
Net assets / fund balances at end of fiscal year | USD $ 83,348,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,804,400 |
Total liabilities at end of fiscal year | USD $ 135,149,803 |
Total liabilities at beginning of fiscal year | USD $ 86,438,765 |
Total assets at end of fiscal year | USD $ 218,498,119 |
Total assets at beginning of fiscal year | USD $ 171,243,165 |
Revenues less expenses for current year | USD $ 3,550,718 |
Revenues less expenses for previous year | USD $ 24,450,364 |
Total expenses for current year | USD $ 717,558,778 |
Total expenses for previous year | USD $ 659,652,974 |
Other expenses in current year | USD $ 685,018,025 |
Other expenses in previous year | USD $ 621,497,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,540,753 |
Employee salary and benefits paid in previous year | USD $ 38,155,714 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 721,109,496 |
Total revenue in previous fiscal year | USD $ 684,103,338 |
Contributions and grants from current year | USD $ 9,000,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,970,849 |
Gross sales of inventory assets | USD $ 6,735,661 |
2014-12-31 |
---|
Total unrelated business income | USD $ 8,038,441 |
Net unrelated business income | USD $ -381,591 |
Program Service Revenue from prior year | USD $ 595,782,461 |
Program Service Revenue from current year | USD $ 675,030,556 |
Investment Income from prior year | USD $ 1,672,997 |
Investment Income from current year | USD $ 1,688,570 |
Other Revenue from prior year | USD $ 3,814,281 |
Other Revenue from current year | USD $ 7,384,212 |
Gross receipts from all sources | USD $ 747,259,511 |
Net assets / fund balances at end of fiscal year | USD $ 84,804,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,065,799 |
Total liabilities at end of fiscal year | USD $ 86,438,765 |
Total liabilities at beginning of fiscal year | USD $ 86,840,592 |
Total assets at end of fiscal year | USD $ 171,243,165 |
Total assets at beginning of fiscal year | USD $ 149,906,391 |
Revenues less expenses for current year | USD $ 24,450,364 |
Revenues less expenses for previous year | USD $ 3,109,038 |
Total expenses for current year | USD $ 659,652,974 |
Total expenses for previous year | USD $ 598,160,701 |
Other expenses in current year | USD $ 621,497,260 |
Other expenses in previous year | USD $ 559,069,500 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,155,714 |
Employee salary and benefits paid in previous year | USD $ 39,086,201 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 684,103,338 |
Total revenue in previous fiscal year | USD $ 601,269,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 54,672,323 |
Gross sales of inventory assets | USD $ 62,056,535 |
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