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Employer Identification Number 74-2958277

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

Company Name:SCOTT & WHITE CLINIC
Employer identification number (EIN):74-2958277
EIN Issuing AuthorityPhiladelphia, PA
401k Pension/Benefits registration SCOTT & WHITE CLINIC 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
State of IncorporationTexas, TX

Organization Overview

Mission StatementFaith based physician group providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 1904.
Number of Employees2311
Number of Volunteers0
Year Formed2000

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 82,996
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 783,846,291
Program Service Revenue from current yearUSD $ 846,327,449
Investment Income from prior yearUSD $ 199,732
Investment Income from current yearUSD $ 270,439
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,180,624,554
Net assets / fund balances at end of fiscal yearUSD $ 90,129,274
Net assets / fund balances at beginning of fiscal yearUSD $ 99,221,307
Total liabilities at end of fiscal yearUSD $ 124,389,169
Total liabilities at beginning of fiscal yearUSD $ 122,743,572
Total assets at end of fiscal yearUSD $ 214,518,443
Total assets at beginning of fiscal yearUSD $ 221,964,879
Revenues less expenses for current yearUSD $ -2,711,080
Revenues less expenses for previous yearUSD $ 45,189,343
Total expenses for current yearUSD $ 1,183,335,634
Total expenses for previous yearUSD $ 1,073,843,449
Other expenses in current yearUSD $ 165,257,888
Other expenses in previous yearUSD $ 144,772,436
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 $ 1,018,077,746
Employee salary and benefits paid in previous yearUSD $ 929,071,013
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,180,624,554
Total revenue in previous fiscal yearUSD $ 1,119,032,792
Contributions and grants from current yearUSD $ 334,026,666
Contributions and grants from previous yearUSD $ 334,986,769
2022-06-30
Total unrelated business incomeUSD $ 59,732
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 739,457,131
Program Service Revenue from current yearUSD $ 783,846,291
Investment Income from prior yearUSD $ 158,853
Investment Income from current yearUSD $ 199,732
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,119,032,792
Net assets / fund balances at end of fiscal yearUSD $ 99,221,307
Net assets / fund balances at beginning of fiscal yearUSD $ 60,058,755
Total liabilities at end of fiscal yearUSD $ 122,743,572
Total liabilities at beginning of fiscal yearUSD $ 117,584,637
Total assets at end of fiscal yearUSD $ 221,964,879
Total assets at beginning of fiscal yearUSD $ 177,643,392
Revenues less expenses for current yearUSD $ 45,189,343
Revenues less expenses for previous yearUSD $ -11,725,086
Total expenses for current yearUSD $ 1,073,843,449
Total expenses for previous yearUSD $ 989,138,018
Other expenses in current yearUSD $ 144,772,436
Other expenses in previous yearUSD $ 128,957,468
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 $ 929,071,013
Employee salary and benefits paid in previous yearUSD $ 860,180,550
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,119,032,792
Total revenue in previous fiscal yearUSD $ 977,412,932
Contributions and grants from current yearUSD $ 334,986,769
Contributions and grants from previous yearUSD $ 237,796,948
2021-06-30
Total unrelated business incomeUSD $ 70,717
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 676,100,169
Program Service Revenue from current yearUSD $ 739,457,131
Investment Income from prior yearUSD $ 187,957
Investment Income from current yearUSD $ 158,853
Other Revenue from prior yearUSD $ 980
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 977,422,932
Net assets / fund balances at end of fiscal yearUSD $ 60,058,755
Net assets / fund balances at beginning of fiscal yearUSD $ 81,308,193
Total liabilities at end of fiscal yearUSD $ 117,584,637
Total liabilities at beginning of fiscal yearUSD $ 132,077,707
Total assets at end of fiscal yearUSD $ 177,643,392
Total assets at beginning of fiscal yearUSD $ 213,385,900
Revenues less expenses for current yearUSD $ -11,725,086
Revenues less expenses for previous yearUSD $ -11,887,888
Total expenses for current yearUSD $ 989,138,018
Total expenses for previous yearUSD $ 941,637,134
Other expenses in current yearUSD $ 128,957,468
Other expenses in previous yearUSD $ 125,082,307
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 $ 860,180,550
Employee salary and benefits paid in previous yearUSD $ 816,554,827
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 977,412,932
Total revenue in previous fiscal yearUSD $ 929,749,246
Contributions and grants from current yearUSD $ 237,796,948
Contributions and grants from previous yearUSD $ 253,460,140
2020-06-30
Total unrelated business incomeUSD $ 108,361
Net unrelated business incomeUSD $ 3,653
Program Service Revenue from prior yearUSD $ 621,307,846
Program Service Revenue from current yearUSD $ 676,100,169
Investment Income from prior yearUSD $ 156,119
Investment Income from current yearUSD $ 187,957
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 980
Gross receipts from all sourcesUSD $ 929,749,246
Net assets / fund balances at end of fiscal yearUSD $ 81,308,193
Net assets / fund balances at beginning of fiscal yearUSD $ 98,361,725
Total liabilities at end of fiscal yearUSD $ 132,077,707
Total liabilities at beginning of fiscal yearUSD $ 70,656,462
Total assets at end of fiscal yearUSD $ 213,385,900
Total assets at beginning of fiscal yearUSD $ 169,018,187
Revenues less expenses for current yearUSD $ -11,887,888
Revenues less expenses for previous yearUSD $ 7,670,082
Total expenses for current yearUSD $ 941,637,134
Total expenses for previous yearUSD $ 858,165,539
Other expenses in current yearUSD $ 125,082,307
Other expenses in previous yearUSD $ 104,208,724
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 $ 816,554,827
Employee salary and benefits paid in previous yearUSD $ 753,956,315
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 929,749,246
Total revenue in previous fiscal yearUSD $ 865,835,621
Contributions and grants from current yearUSD $ 253,460,140
Contributions and grants from previous yearUSD $ 244,371,656
Total of other revenueUSD $ 980
2019-06-30
Total unrelated business incomeUSD $ 135,806
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580,088,645
Program Service Revenue from current yearUSD $ 621,307,846
Investment Income from prior yearUSD $ 133,445
Investment Income from current yearUSD $ 156,119
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 865,835,621
Net assets / fund balances at end of fiscal yearUSD $ 98,361,725
Net assets / fund balances at beginning of fiscal yearUSD $ 94,362,386
Total liabilities at end of fiscal yearUSD $ 70,656,462
Total liabilities at beginning of fiscal yearUSD $ 83,747,969
Total assets at end of fiscal yearUSD $ 169,018,187
Total assets at beginning of fiscal yearUSD $ 178,110,355
Revenues less expenses for current yearUSD $ 7,670,082
Revenues less expenses for previous yearUSD $ 92,379,364
Total expenses for current yearUSD $ 858,165,539
Total expenses for previous yearUSD $ 799,123,484
Other expenses in current yearUSD $ 104,208,724
Other expenses in previous yearUSD $ 108,303,662
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 $ 753,956,315
Employee salary and benefits paid in previous yearUSD $ 690,809,822
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 $ 500
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 865,835,621
Total revenue in previous fiscal yearUSD $ 891,502,848
Contributions and grants from current yearUSD $ 244,371,656
Contributions and grants from previous yearUSD $ 311,280,758
2018-06-30
Total unrelated business incomeUSD $ 152,717
Net unrelated business incomeUSD $ 30,798
Program Service Revenue from prior yearUSD $ 546,298,301
Program Service Revenue from current yearUSD $ 580,088,645
Investment Income from prior yearUSD $ 140,797
Investment Income from current yearUSD $ 133,445
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 891,502,848
Net assets / fund balances at end of fiscal yearUSD $ 94,362,386
Net assets / fund balances at beginning of fiscal yearUSD $ 7,609,046
Total liabilities at end of fiscal yearUSD $ 83,747,969
Total liabilities at beginning of fiscal yearUSD $ 64,351,864
Total assets at end of fiscal yearUSD $ 178,110,355
Total assets at beginning of fiscal yearUSD $ 71,960,910
Revenues less expenses for current yearUSD $ 92,379,364
Revenues less expenses for previous yearUSD $ -22,616,099
Total expenses for current yearUSD $ 799,123,484
Total expenses for previous yearUSD $ 730,179,034
Other expenses in current yearUSD $ 108,303,662
Other expenses in previous yearUSD $ 98,031,959
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 $ 690,809,822
Employee salary and benefits paid in previous yearUSD $ 632,147,075
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 $ 10,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 891,502,848
Total revenue in previous fiscal yearUSD $ 707,562,935
Contributions and grants from current yearUSD $ 311,280,758
Contributions and grants from previous yearUSD $ 161,123,837
2017-06-30
Total unrelated business incomeUSD $ 135,320
Net unrelated business incomeUSD $ -21,003
Program Service Revenue from prior yearUSD $ 515,183,386
Program Service Revenue from current yearUSD $ 546,298,301
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 140,797
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 707,562,935
Net assets / fund balances at end of fiscal yearUSD $ 7,609,046
Net assets / fund balances at beginning of fiscal yearUSD $ 37,865,165
Total liabilities at end of fiscal yearUSD $ 64,351,864
Total liabilities at beginning of fiscal yearUSD $ 57,560,739
Total assets at end of fiscal yearUSD $ 71,960,910
Total assets at beginning of fiscal yearUSD $ 95,425,904
Revenues less expenses for current yearUSD $ -22,616,099
Revenues less expenses for previous yearUSD $ 37,134,964
Total expenses for current yearUSD $ 730,179,034
Total expenses for previous yearUSD $ 649,021,758
Other expenses in current yearUSD $ 98,031,959
Other expenses in previous yearUSD $ 88,419,275
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 $ 632,147,075
Employee salary and benefits paid in previous yearUSD $ 560,602,483
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 707,562,935
Total revenue in previous fiscal yearUSD $ 686,156,722
Contributions and grants from current yearUSD $ 161,123,837
Contributions and grants from previous yearUSD $ 170,973,336
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,434,358
Program Service Revenue from current yearUSD $ 455,678,755
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -302
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 475,409,114
Net assets / fund balances at end of fiscal yearUSD $ 331,016
Net assets / fund balances at beginning of fiscal yearUSD $ 113,251,292
Total liabilities at end of fiscal yearUSD $ 65,915,895
Total liabilities at beginning of fiscal yearUSD $ 26,525,103
Total assets at end of fiscal yearUSD $ 66,246,911
Total assets at beginning of fiscal yearUSD $ 139,776,395
Revenues less expenses for current yearUSD $ -104,547,121
Revenues less expenses for previous yearUSD $ -144,729,618
Total expenses for current yearUSD $ 579,955,933
Total expenses for previous yearUSD $ 485,663,976
Other expenses in current yearUSD $ 91,181,602
Other expenses in previous yearUSD $ 133,707,144
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 $ 488,774,331
Employee salary and benefits paid in previous yearUSD $ 351,956,832
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 475,408,812
Total revenue in previous fiscal yearUSD $ 340,934,358
Contributions and grants from current yearUSD $ 19,730,359
Contributions and grants from previous yearUSD $ 3,500,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742958277

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

The following addresses have been found in other jurisdictions:

Jurisdiction:Texas Secretary of State
Address:
1999 BRYAN ST STE 900 DALLAS
TX
75201-3140
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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