Scott & White Hospital-Marble Falls, operating under the name Baylor Scott & White Medical Center-Marble Falls, is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Baylor Scott & White Medical Center-Marble Falls employed 600 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor Scott & White Medical Center-Marble Falls is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Baylor Scott & White Medical Center-Marble Falls generated $124.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $105.8m during the year ending 06/2021. While expenses have increased by 13.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED ACUTE CARE HOSPITAL PROVIDING EXEMPLARY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND COMMUNITY SERVICE TO RESIDENTS OF THE CENTRAL TEXAS REGION SINCE 2013.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OSCOTT & WHITE HOSPITAL - MARBLE FALLS DBA BAYLOR SCOTT & WHITE MEDICAL CENTER - MARBLE FALLS (BSW MARBLE FALLS) IS A FAITH-BASED, NONPROFIT, 46-BED CRITICAL ACCESS HOSPITAL, PROVIDING EXEMPLARY PATIENT CARE SERVICES TO THE RESIDENTS OF BURNET COUNTY AND THE SURROUNDING COMMUNITIES SINCE 2013.BSW MARBLE FALLS IS AFFILIATED WITH BAYLOR SCOTT & WHITE HEALTH (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 1,100 PATIENT ACCESS POINTS INCLUDING 51 HOSPITALS, 561 SPECIALTY CARE CLINICS, 195 OUTPATIENT CLINICS, 160 PRIMARY CARE CLINICS, 32 PHARMACIES, 29 AMBULATORY SURGERY CENTERS, AND MORE THAN 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 OVER 983,000 LIVES.BSW MARBLE FALLS OFFERS A 24/7 EMERGENCY DEPARTMENT, A LEVEL IV TRAUMA CENTER AND PROVIDES A WIDE NETWORK OF MEDICAL EXPERTISE AND RESOURCES. THE MEDICAL CENTER AND ADJACENT SPECIALTY CLINIC OFFER A FULL RANGE OF PERSONALIZED DIAGNOSTIC AND TREATMENT SERVICES AND MULTIPLE SPECIALTIES. DURING THE FISCAL YEAR, BSW MARBLE FALLS ADMITTED 2,441 PATIENTS RESULTING IN 8,558 DAYS OF CARE; DELIVERED 258 BABIES AND RECEIVED 19,577 EMERGENCY DEPARTMENT VISITS. ADDITIONALLY, BSW MARBLE FALLS PROVIDED COMMUNITY BENEFITS (AS REPORTED TO THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES AND IN ACCORDANCE WITH THE STATE OF TEXAS STATUTORY METHODOLOGY) OF $14,201,400 AND PROVIDED COMMUNITY BENEFITS (AS REPORTED ON THE INTERNAL REVENUE SERVICE (IRS) FORM 990, SCHEDULE H) OF $5,931,264 DURING THE TAX YEAR. THE TEXAS ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARD INCLUDES APPROXIMATELY $7,613,844 OF UNREIMBURSED COST OF MEDICARE THAT IS NOT INCLUDED IN THE IRS FORM 990, SCHEDULE H.SEE SCHEDULE H FOR MORE INFORMATION REGARDING THESE SERVICES AND HOW BSW MARBLE FALLS PROMOTES THE HEALTH OF THE COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Ols President/ceo | Officer | 40 | $692,660 |
Kelly Mullis VP Patient Care (eff 3/15/21) | Officer | 40 | $190,008 |
Dawn Ruiz Director Quality Management | 40 | $184,393 | |
Lajuana Dunlap Director Operations | 40 | $155,044 | |
Caroline Cruz Clinical Pharmacist | 40 | $154,561 | |
April Bachmann Director Finance | Officer | 40 | $153,310 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Scott & White Clinic Clinical/administrative Svcs | 6/29/21 | $3,620,929 |
Trane Us Inc Repair Services | 6/29/21 | $499,129 |
Baylor Quality Health Care Alliance Llc Accountable Care Services | 6/29/21 | $277,162 |
Aramark Services Inc Engineering/food Service | 6/29/21 | $2,357,147 |
Shiftwise Staffing Services | 6/29/21 | $497,966 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $13,171,680 |
Government grants | $7,032,931 |
All other contributions, gifts, grants, and similar amounts not included above | $5,779 |
Noncash contributions included in lines 1a–1f | $3,740 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,210,390 |
Total Program Service Revenue | $104,147,661 |
Investment income | $108 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $41,798 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $124,570,042 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,050 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,224,009 |
Compensation of current officers, directors, key employees. | $1,224,009 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $26,377,140 |
Pension plan accruals and contributions | $994,785 |
Other employee benefits | $3,612,730 |
Payroll taxes | $2,146,641 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,659 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $30,025 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,931,688 |
Advertising and promotion | $43,107 |
Office expenses | $537,607 |
Information technology | $3,747,254 |
Royalties | $0 |
Occupancy | $7,592,661 |
Travel | $28,230 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,918 |
Interest | $947,928 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,575,646 |
Insurance | $32,222 |
All other expenses | $73,602 |
Total functional expenses | $105,806,401 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $353,440 |
Savings and temporary cash investments | $25,703,189 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,075,808 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,423,090 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $81,858,058 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,760,163 |
Total assets | $136,173,748 |
Accounts payable and accrued expenses | $10,855,987 |
Grants payable | $0 |
Deferred revenue | $11,653,053 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $13,026,389 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $91,600,000 |
Total liabilities | $127,135,429 |
Net assets without donor restrictions | $7,134,668 |
Net assets with donor restrictions | $1,903,651 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $136,173,748 |
Over the last fiscal year, we have identified 2 grants that Scott & White Hospital-Marble Falls has recieved totaling $13,158,867.
Awarding Organization | Amount |
---|---|
Scott & White Healthcare Dallas, TX PURPOSE: General Support | $13,000,000 |
Scott & White Healthcare Foundation Dallas, TX PURPOSE: Education and other patient programs and services | $158,867 |
Organization Name | Assets | Revenue |
---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
St Vincent Infirmary Medical Center Little Rock, AR | $1,148,625,414 | $510,888,320 |
Baton Rouge General Medical Center Baton Rouge, LA | $496,482,210 | $567,217,966 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |
St Bernards Hospital Inc Jonesboro, AR | $376,576,923 | $505,772,828 |