Scott & White Foundation Brenham
- Assets
- $6.8m
- Revenue
- $284.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Dallas, TX
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 74-2460815
Organization Overview
Scott & White Foundation Brenham, operating under the name Baylor Scott & White Central Texas Foundation-Brenham, is located in Dallas, TX. The organization was established in 1988. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor Scott & White Central Texas Foundation-Brenham 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 Central Texas Foundation-Brenham generated $284.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $114.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 years. 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
SCOTT & WHITE FOUNDATION BRENHAM (SWFB) RAISES FUNDS AND SUPPORTS BAYLOR SCOTT & WHITE MEDICAL CENTER-BRENHAM, A 60 BED ACUTE CARE HOSPITAL. THE FUNDS RAISED BY THE FOUNDATION ARE USED FOR BUILDING AND UPGRADING FACILITIES, PURCHASING ADDITIONAL OR REPLACEMENT EQUIPMENT AND FOR THE SUPPORT OF SERVICES AND ACTIVITIES FOR PATIENTS AND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCOTT & WHITE FOUNDATION BRENHAM RAISES FUNDS AND SUPPORTS BAYLOR SCOTT & WHITE MEDICAL CENTER - BRENHAM, A 60-BED ACUTE CARE HOSPITAL WITH A LEVEL IV GENERAL TRAUMA CENTER DESIGNATION. THE FOUNDATION FUNDS PROVIDE SUPPORT FOR BUILDING AND RENOVATING FACILITIES, PURCHASING EQUIPMENT, AND FOR SUPPORTING SERVICES AND ACTIVITIES FOR PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Schretenthaler Trustee/chair | OfficerTrustee | 1 | $0 |
Beth Dippel Masser Trustee/sec/treas | OfficerTrustee | 1 | $0 |
C Eugene Lake Trustee/vice Chair | OfficerTrustee | 1 | $0 |
Jana Sharpley President/executive Director | Officer | 1 | $0 |
Amy Martin VP CFO | Officer | 1 | $0 |
James R Schroeder Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,824 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,980 |
| Noncash contributions included in lines 1a–1f | $5,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,804 |
| Total Program Service Revenue | $0 |
| Investment income | $88,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,617 |
| Net Income from Fundraising Events | -$6,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,735 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $114,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,874 |
| Accounts receivable, net | $6,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,181 |
| Investments—publicly traded securities | $6,699,339 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,811,227 |
| Accounts payable and accrued expenses | $16,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,273 |
| Net assets without donor restrictions | $4,876,312 |
| Net assets with donor restrictions | $1,918,642 |
| 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 | $6,811,227 |
Grants Awarded
Over the last fiscal year, Scott & White Foundation Brenham has awarded $111,735 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: General Support | $97,841 |
Dallas, TX PURPOSE: General Support | $13,894 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Scott & White Foundation Brenham has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $762,245 |
| Earnings | $189,683 |
| Other Expense | $46,870 |
| Ending Balance | $905,058 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baylor Scott & White Medical Center - Centennial Dallas, TX | $137,105,077 | $106,216,316 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
Hill Country Memorial Hospital Fredericksburg, TX | $246,858,307 | $102,790,057 |
Community Hospital Of Brazosport Lake Jackson, TX | $81,245,268 | $88,570,423 |
Texas Health Harris Methodist Hospital Cleburne Cleburne, TX | $33,076,475 | $91,535,672 |
Rehoboth Mckinley Christian Health Care Service Inc Gallup, NM | $42,937,497 | $83,670,311 |
Huntsville Community Hospital Inc Huntsville, TX | $39,825,804 | $79,504,131 |
Our Lady Of The Lake Ascension Community Hospital D/B/A St Elizabeth Hospital Gonzales, LA | $0 | $78,039,267 |
Arkansas Methodist Hospital Corporation Paragould, AR | $77,904,998 | $67,012,141 |
Heart Of Texas Community Health Center Inc Waco, TX | $45,785,038 | $74,486,899 |
Texas Health Hospital Mansfield Mansfield, TX | $170,784,990 | $33,017,334 |
Arkansas Childrens Northwest Inc Little Rock, AR | $198,332,902 | $80,328,935 |