Scott & White Hospital Round Rock
Scott & White Hospital Round Rock shows consistent revenue growth and strong asset accumulation over the past decade.
EIN: 203749695 · Dallas, TX · NTEE: E20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $695.9M |
| Total Expenses | $460.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $632,964,695 |
| Net Assets | $238.1M |
| Transparency Score | 85/100 |
Is Scott & White Hospital Round Rock Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Scott & White Hospital Round Rock directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Scott & White Hospital Round Rock
Scott & White Hospital Round Rock (EIN: 203749695) is a nonprofit organization based in Dallas, TX, classified under NTEE code E20. The organization reported total revenue of $695.9M and total assets of $561.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Scott & White Hospital Round Rock's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Scott & White Hospital Round Rock is a major nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 16.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $633.0M |
| Total Expenses | $460.7M |
| Surplus / Deficit | +$172.3M |
| Total Assets | $433.9M |
| Total Liabilities | $195.8M |
| Net Assets | $238.1M |
| Operating Margin | 27.2% |
| Debt-to-Asset Ratio | 45.1% |
| Months of Reserves | 11.3 months |
Financial Health Grade: A
In 2023, Scott & White Hospital Round Rock reported a surplus of $172.3M with revenue exceeding expenses, holds 11.3 months of operating reserves (strong position), has a debt-to-asset ratio of 45.1% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Scott & White Hospital Round Rock's revenue has grown at a compound annual growth rate (CAGR) of 16.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +28.7% | +6.3% | +5.7% |
| 2022 | +7.3% | +11.5% | -4.1% |
| 2021 | +10.1% | +6.6% | +1.2% |
| 2020 | +7.9% | +11.9% | +59.3% |
| 2019 | +3.5% | +3.1% | -30.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
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 Hospital Round Rock 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Scott & White Hospital Round Rock allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $172.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 45.1%.
Executive Compensation Analysis
The provided IRS 990 data consistently reports 0% officer compensation across all filings, which suggests that executive compensation is either not reported in this specific summary field or is not a significant portion of the organization's overall expenses as categorized here. This makes it difficult to assess executive compensation relative to the organization's substantial size and revenue, which reached $632,964,695 in 202306.
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.
Red Flags
The following concerns were identified during AI analysis of Scott & White Hospital Round Rock's IRS 990 filings:
- Lack of detailed executive compensation reporting in the provided summary, consistently showing 0% officer compensation, which may obscure actual executive pay.
- Significant increase in liabilities from $87,486,049 in 201906 to $265,799,692 in 202006, requiring further investigation into the nature of these liabilities.
Strengths
The following positive indicators were identified for Scott & White Hospital Round Rock:
- Consistent and substantial revenue growth over the past decade, from $152,027,170 in 201406 to $632,964,695 in 202306.
- Strong financial health demonstrated by consistent operating surpluses (e.g., $172,294,129 in 202306).
- Significant asset accumulation, growing from $119,334,780 in 201406 to $433,867,644 in 202306, indicating investment in infrastructure and capacity.
- Effective management of expenses relative to revenue, maintaining a healthy margin.
Frequently Asked Questions about Scott & White Hospital Round Rock
Is Scott & White Hospital Round Rock a legitimate charity?
Scott & White Hospital Round Rock (EIN: 203749695) 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: $695.9M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Scott & White Hospital Round Rock spend its money?
Scott & White Hospital Round Rock directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Scott & White Hospital Round Rock tax-deductible?
Scott & White Hospital Round Rock is registered as a tax-exempt nonprofit (EIN: 203749695). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Scott & White Hospital Round Rock CEO make?
Scott & White Hospital Round Rock's highest-compensated officer earns $632,964,695 annually. The organization reported $695.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Scott & White Hospital Round Rock's spending goes to programs?
Scott & White Hospital Round Rock directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Scott & White Hospital Round Rock compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Scott & White Hospital Round Rock 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 Hospital Round Rock located?
Scott & White Hospital Round Rock is headquartered in Dallas, Texas and files with the IRS under EIN 203749695. It is classified under NTEE code E20.
How many years of IRS 990 filings does Scott & White Hospital Round Rock have?
Scott & White Hospital Round Rock 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 $695.9M in total revenue.
How does Scott & White Hospital Round Rock allocate its expenses between program services, administrative costs, and fundraising?
While specific percentages are not detailed in the provided summary, the organization consistently operates with a significant surplus (e.g., $172,294,129 in 202306), indicating that a large portion of its $460,670,566 in expenses for that period is directed towards its core healthcare programs.
What is the reason for the consistent 0% officer compensation reported in the IRS 990 filings?
The consistent reporting of 0% officer compensation across all filings (201406-202306) suggests that executive compensation might be reported in a different section of the full IRS 990 form, or that the officers are compensated by an affiliated entity, rather than directly by this specific entity as reported in this summary field.
What is the organization's strategy for managing its increasing liabilities, which reached $195,753,639 in 202306?
While liabilities have fluctuated, reaching a high of $265,799,692 in 202006, they have decreased to $195,753,639 in 202306. This trend, alongside significant asset growth ($433,867,644 in 202306), suggests a managed approach to debt, likely related to facility expansion or operational investments.
Filing History
IRS 990 filing history for Scott & White Hospital Round Rock showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Scott & White Hospital Round Rock's revenue has grown by 524.3%, moving from $101.4M to $633.0M. Total assets increased by 1405% over the same period, from $28.8M to $433.9M. Total functional expenses rose by 401.8%, from $91.8M to $460.7M. In its most recent filing year (2023), Scott & White Hospital Round Rock reported a surplus of $172.3M, with revenue exceeding expenses. The organization holds $195.8M in liabilities against $433.9M in assets (debt-to-asset ratio: 45.1%), resulting in net assets of $238.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $633.0M | $460.7M | $433.9M | $195.8M | — | — |
| 2022 | $491.7M | $433.2M | $410.6M | $253.7M | — | View 990 |
| 2021 | $458.4M | $388.4M | $428.2M | $261.6M | — | View 990 |
| 2020 | $416.3M | $364.4M | $423.0M | $265.8M | — | View 990 |
| 2019 | $385.8M | $325.8M | $265.5M | $87.5M | — | View 990 |
| 2018 | $372.9M | $316.1M | $381.5M | $224.9M | — | View 990 |
| 2017 | $332.6M | $277.1M | $321.3M | $115.3M | — | View 990 |
| 2016 | $233.9M | $188.1M | $165.9M | $13.6M | — | View 990 |
| 2015 | $206.1M | $166.9M | $130.7M | $21.9M | — | View 990 |
| 2014 | $152.0M | $129.9M | $119.3M | $49.7M | — | View 990 |
| 2013 | $144.4M | $134.7M | $140.0M | $93.2M | — | View 990 |
| 2012 | $159.3M | $150.3M | $39.2M | $1.5M | — | View 990 |
| 2011 | $101.4M | $91.8M | $28.8M | $2.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $633.0M, expenses of $460.7M, and assets of $433.9M (revenue +28.7% year-over-year).
- 2022: Revenue of $491.7M, expenses of $433.2M, and assets of $410.6M (revenue +7.3% year-over-year).
- 2021: Revenue of $458.4M, expenses of $388.4M, and assets of $428.2M (revenue +10.1% year-over-year).
- 2020: Revenue of $416.3M, expenses of $364.4M, and assets of $423.0M (revenue +7.9% year-over-year).
- 2019: Revenue of $385.8M, expenses of $325.8M, and assets of $265.5M (revenue +3.5% year-over-year).
- 2018: Revenue of $372.9M, expenses of $316.1M, and assets of $381.5M (revenue +12.1% year-over-year).
- 2017: Revenue of $332.6M, expenses of $277.1M, and assets of $321.3M (revenue +42.2% year-over-year).
- 2016: Revenue of $233.9M, expenses of $188.1M, and assets of $165.9M (revenue +13.5% year-over-year).
- 2015: Revenue of $206.1M, expenses of $166.9M, and assets of $130.7M (revenue +35.6% year-over-year).
- 2014: Revenue of $152.0M, expenses of $129.9M, and assets of $119.3M (revenue +5.3% year-over-year).
- 2013: Revenue of $144.4M, expenses of $134.7M, and assets of $140.0M (revenue -9.4% year-over-year).
- 2012: Revenue of $159.3M, expenses of $150.3M, and assets of $39.2M (revenue +57.1% year-over-year).
- 2011: Revenue of $101.4M, expenses of $91.8M, and assets of $28.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Scott & White Hospital Round Rock:
Data Sources and Methodology
This transparency report for Scott & White Hospital Round Rock 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.