Scott & White Continuing Care Hospital
Scott & White Continuing Care Hospital maintains stable finances with consistent revenue exceeding expenses and no direct officer compensation reported.
EIN: 202850920 · Dallas, TX · NTEE: E20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $26.7M |
| Total Expenses | $23.3M |
| Program Spending | 90% |
| Net Assets | $2.5M |
| Transparency Score | 85/100 |
Is Scott & White Continuing Care Hospital Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Scott & White Continuing Care Hospital directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Scott & White Continuing Care Hospital
Scott & White Continuing Care Hospital (EIN: 202850920) is a nonprofit organization based in Dallas, TX, classified under NTEE code E20. The organization reported total revenue of $26.7M and total assets of $19.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Scott & White Continuing Care Hospital's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Scott & White Continuing Care Hospital is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $25.4M |
| Total Expenses | $23.3M |
| Surplus / Deficit | +$2.1M |
| Total Assets | $17.2M |
| Total Liabilities | $14.7M |
| Net Assets | $2.5M |
| Operating Margin | 8.3% |
| Debt-to-Asset Ratio | 85.6% |
| Months of Reserves | 8.9 months |
Financial Health Grade: A
In 2023, Scott & White Continuing Care Hospital reported a surplus of $2.1M with revenue exceeding expenses, holds 8.9 months of operating reserves (strong position), has a debt-to-asset ratio of 85.6% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Scott & White Continuing Care Hospital's revenue has grown at a compound annual growth rate (CAGR) of 2.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +32.2% | +6.5% | +9.5% |
| 2022 | -19.2% | -0.7% | -22.0% |
| 2021 | +15.1% | +11.0% | +8.3% |
| 2020 | -0.6% | -2.2% | +9.7% |
| 2019 | +62.2% | -4.3% | +2.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Scott & White Continuing Care Hospital with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Scott & White Continuing Care Hospital allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.1M, with revenue exceeding expenses.
- Debt-to-asset ratio: 85.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive compensation is either not paid directly by this entity or is managed through an affiliated structure, which enhances transparency for this specific filing.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Scott & White Continuing Care Hospital:
- Consistent operational surpluses in recent years (e.g., 2023 revenue $25.3M vs. expenses $23.2M).
- Growing asset base, indicating financial health and capacity ($19.5M in latest period).
- No direct officer compensation reported, suggesting efficient use of funds or compensation handled by an affiliate.
- Long filing history (13 filings) demonstrates consistent compliance and transparency.
Frequently Asked Questions about Scott & White Continuing Care Hospital
Is Scott & White Continuing Care Hospital a legitimate charity?
Scott & White Continuing Care Hospital (EIN: 202850920) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $26.7M. No red flags identified. 4 strengths noted. Financial health grade: A.
How does Scott & White Continuing Care Hospital spend its money?
Scott & White Continuing Care Hospital directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Scott & White Continuing Care Hospital tax-deductible?
Scott & White Continuing Care Hospital is registered as a tax-exempt nonprofit (EIN: 202850920). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Scott & White Continuing Care Hospital's spending goes to programs?
Scott & White Continuing Care Hospital directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Scott & White Continuing Care Hospital compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Scott & White Continuing Care Hospital is above average for NTEE category E20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Scott & White Continuing Care Hospital located?
Scott & White Continuing Care Hospital is headquartered in Dallas, Texas and files with the IRS under EIN 202850920. It is classified under NTEE code E20.
How many years of IRS 990 filings does Scott & White Continuing Care Hospital have?
Scott & White Continuing Care Hospital has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $26.7M in total revenue.
Is Scott & White Continuing Care Hospital financially stable?
Yes, the organization appears financially stable. In 2023, revenue ($25,371,526) exceeded expenses ($23,260,449), and assets have grown to $19,514,272, indicating a healthy financial position.
How does Scott & White Continuing Care Hospital manage executive compensation?
All available IRS 990 filings for Scott & White Continuing Care Hospital report 0% officer compensation, suggesting that executive compensation is not directly paid by this specific entity or is handled by an affiliated organization.
What is the trend in the organization's assets and liabilities?
Assets have generally increased over time, reaching $19,514,272 in the latest period, while liabilities have fluctuated but remained at manageable levels relative to assets, indicating prudent financial management.
Filing History
IRS 990 filing history for Scott & White Continuing Care Hospital showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Scott & White Continuing Care Hospital's revenue has grown by 29.3%, moving from $19.6M to $25.4M. Total assets increased by 1.9% over the same period, from $16.9M to $17.2M. Total functional expenses rose by 18.6%, from $19.6M to $23.3M. In its most recent filing year (2023), Scott & White Continuing Care Hospital reported a surplus of $2.1M, with revenue exceeding expenses. The organization holds $14.7M in liabilities against $17.2M in assets (debt-to-asset ratio: 85.6%), resulting in net assets of $2.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $25.4M | $23.3M | $17.2M | $14.7M | — | — |
| 2022 | $19.2M | $21.8M | $15.7M | $15.3M | — | View 990 |
| 2021 | $23.7M | $22.0M | $20.2M | $17.1M | — | — |
| 2020 | $20.6M | $19.8M | $18.6M | $17.2M | — | View 990 |
| 2019 | $20.7M | $20.3M | $17.0M | $16.3M | — | View 990 |
| 2018 | $12.8M | $21.2M | $16.6M | $16.4M | — | View 990 |
| 2017 | $17.6M | $19.4M | $12.0M | $10.3M | — | View 990 |
| 2016 | $20.7M | $19.5M | $13.8M | $10.3M | — | View 990 |
| 2015 | $18.5M | $19.6M | $15.8M | $13.5M | — | View 990 |
| 2014 | $13.7M | $15.1M | $15.0M | $11.6M | — | View 990 |
| 2013 | $21.4M | $20.1M | $15.4M | $22.7M | — | View 990 |
| 2012 | $22.9M | $22.8M | $17.0M | $25.6M | — | View 990 |
| 2011 | $19.6M | $19.6M | $16.9M | $25.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $25.4M, expenses of $23.3M, and assets of $17.2M (revenue +32.2% year-over-year).
- 2022: Revenue of $19.2M, expenses of $21.8M, and assets of $15.7M (revenue -19.2% year-over-year).
- 2021: Revenue of $23.7M, expenses of $22.0M, and assets of $20.2M (revenue +15.1% year-over-year).
- 2020: Revenue of $20.6M, expenses of $19.8M, and assets of $18.6M (revenue -0.6% year-over-year).
- 2019: Revenue of $20.7M, expenses of $20.3M, and assets of $17.0M (revenue +62.2% year-over-year).
- 2018: Revenue of $12.8M, expenses of $21.2M, and assets of $16.6M (revenue -27.2% year-over-year).
- 2017: Revenue of $17.6M, expenses of $19.4M, and assets of $12.0M (revenue -15.0% year-over-year).
- 2016: Revenue of $20.7M, expenses of $19.5M, and assets of $13.8M (revenue +11.7% year-over-year).
- 2015: Revenue of $18.5M, expenses of $19.6M, and assets of $15.8M (revenue +35.2% year-over-year).
- 2014: Revenue of $13.7M, expenses of $15.1M, and assets of $15.0M (revenue -36.2% year-over-year).
- 2013: Revenue of $21.4M, expenses of $20.1M, and assets of $15.4M (revenue -6.4% year-over-year).
- 2012: Revenue of $22.9M, expenses of $22.8M, and assets of $17.0M (revenue +16.7% year-over-year).
- 2011: Revenue of $19.6M, expenses of $19.6M, and assets of $16.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Scott & White Continuing Care Hospital:
Data Sources and Methodology
This transparency report for Scott & White Continuing Care Hospital is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.