SCOTT & WHITE HEALTH PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,800,323 |
| Net unrelated business income | USD $ 870,095 |
| Program Service Revenue from prior year | USD $ 1,619,744,091 |
| Program Service Revenue from current year | USD $ 2,162,408,916 |
| Investment Income from prior year | USD $ 12,636,448 |
| Investment Income from current year | USD $ 35,708,399 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,339,314,254 |
| Net assets / fund balances at end of fiscal year | USD $ 574,413,875 |
| Net assets / fund balances at beginning of fiscal year | USD $ 460,842,972 |
| Total liabilities at end of fiscal year | USD $ 564,176,332 |
| Total liabilities at beginning of fiscal year | USD $ 571,346,486 |
| Total assets at end of fiscal year | USD $ 1,138,590,207 |
| Total assets at beginning of fiscal year | USD $ 1,032,189,458 |
| Revenues less expenses for current year | USD $ 128,763,778 |
| Revenues less expenses for previous year | USD $ 54,825,383 |
| Total expenses for current year | USD $ 2,069,353,537 |
| Total expenses for previous year | USD $ 1,577,555,156 |
| Other expenses in current year | USD $ 1,970,459,951 |
| Other expenses in previous year | USD $ 1,490,863,586 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 98,893,586 |
| Employee salary and benefits paid in previous year | USD $ 86,691,570 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,198,117,315 |
| Total revenue in previous fiscal year | USD $ 1,632,380,539 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 1,435,828 |
| Net unrelated business income | USD $ 726,806 |
| Program Service Revenue from prior year | USD $ 986,263,166 |
| Program Service Revenue from current year | USD $ 1,619,744,091 |
| Investment Income from prior year | USD $ 4,534,315 |
| Investment Income from current year | USD $ 12,636,448 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,664,445,312 |
| Net assets / fund balances at end of fiscal year | USD $ 460,842,972 |
| Net assets / fund balances at beginning of fiscal year | USD $ 409,856,536 |
| Total liabilities at end of fiscal year | USD $ 571,346,486 |
| Total liabilities at beginning of fiscal year | USD $ 290,552,208 |
| Total assets at end of fiscal year | USD $ 1,032,189,458 |
| Total assets at beginning of fiscal year | USD $ 700,408,744 |
| Revenues less expenses for current year | USD $ 54,825,383 |
| Revenues less expenses for previous year | USD $ -4,058,710 |
| Total expenses for current year | USD $ 1,577,555,156 |
| Total expenses for previous year | USD $ 994,856,191 |
| Other expenses in current year | USD $ 1,490,863,586 |
| Other expenses in previous year | USD $ 924,132,286 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 86,691,570 |
| Employee salary and benefits paid in previous year | USD $ 70,723,905 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,632,380,539 |
| Total revenue in previous fiscal year | USD $ 990,797,481 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 895,521 |
| Net unrelated business income | USD $ 373,971 |
| Program Service Revenue from prior year | USD $ 815,519,789 |
| Program Service Revenue from current year | USD $ 986,263,166 |
| Investment Income from prior year | USD $ 4,176,568 |
| Investment Income from current year | USD $ 4,534,315 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,071,608,638 |
| Net assets / fund balances at end of fiscal year | USD $ 409,856,536 |
| Net assets / fund balances at beginning of fiscal year | USD $ 428,763,450 |
| Total liabilities at end of fiscal year | USD $ 290,552,208 |
| Total liabilities at beginning of fiscal year | USD $ 237,245,239 |
| Total assets at end of fiscal year | USD $ 700,408,744 |
| Total assets at beginning of fiscal year | USD $ 666,008,689 |
| Revenues less expenses for current year | USD $ -4,058,710 |
| Revenues less expenses for previous year | USD $ 15,320,253 |
| Total expenses for current year | USD $ 994,856,191 |
| Total expenses for previous year | USD $ 804,376,104 |
| Other expenses in current year | USD $ 924,132,286 |
| Other expenses in previous year | USD $ 747,432,755 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 70,723,905 |
| Employee salary and benefits paid in previous year | USD $ 56,943,349 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 990,797,481 |
| Total revenue in previous fiscal year | USD $ 819,696,357 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 847,912 |
| Net unrelated business income | USD $ 337,762 |
| Program Service Revenue from prior year | USD $ 747,723,907 |
| Program Service Revenue from current year | USD $ 815,519,789 |
| Investment Income from prior year | USD $ 4,034,471 |
| Investment Income from current year | USD $ 4,176,568 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 882,947,328 |
| Net assets / fund balances at end of fiscal year | USD $ 428,763,450 |
| Net assets / fund balances at beginning of fiscal year | USD $ 414,335,033 |
| Total liabilities at end of fiscal year | USD $ 237,245,239 |
| Total liabilities at beginning of fiscal year | USD $ 178,514,786 |
| Total assets at end of fiscal year | USD $ 666,008,689 |
| Total assets at beginning of fiscal year | USD $ 592,849,819 |
| Revenues less expenses for current year | USD $ 15,320,253 |
| Revenues less expenses for previous year | USD $ 139,424,820 |
| Total expenses for current year | USD $ 804,376,104 |
| Total expenses for previous year | USD $ 612,333,558 |
| Other expenses in current year | USD $ 747,432,755 |
| Other expenses in previous year | USD $ 563,195,862 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 56,943,349 |
| Employee salary and benefits paid in previous year | USD $ 49,137,696 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 819,696,357 |
| Total revenue in previous fiscal year | USD $ 751,758,378 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 1,232,515 |
| Net unrelated business income | USD $ 499,824 |
| Program Service Revenue from prior year | USD $ 658,055,397 |
| Program Service Revenue from current year | USD $ 747,723,907 |
| Investment Income from prior year | USD $ 5,067,572 |
| Investment Income from current year | USD $ 4,034,471 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 771,767,764 |
| Net assets / fund balances at end of fiscal year | USD $ 414,335,033 |
| Net assets / fund balances at beginning of fiscal year | USD $ 272,716,413 |
| Total liabilities at end of fiscal year | USD $ 178,514,786 |
| Total liabilities at beginning of fiscal year | USD $ 180,542,284 |
| Total assets at end of fiscal year | USD $ 592,849,819 |
| Total assets at beginning of fiscal year | USD $ 453,258,697 |
| Revenues less expenses for current year | USD $ 139,424,820 |
| Revenues less expenses for previous year | USD $ 55,965,700 |
| Total expenses for current year | USD $ 612,333,558 |
| Total expenses for previous year | USD $ 607,157,269 |
| Other expenses in current year | USD $ 563,195,862 |
| Other expenses in previous year | USD $ 560,749,197 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 49,137,696 |
| Employee salary and benefits paid in previous year | USD $ 46,408,072 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 751,758,378 |
| Total revenue in previous fiscal year | USD $ 663,122,969 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 384,899 |
| Net unrelated business income | USD $ 179,721 |
| Program Service Revenue from prior year | USD $ 721,073,907 |
| Program Service Revenue from current year | USD $ 734,613,643 |
| Investment Income from prior year | USD $ 9,218,436 |
| Investment Income from current year | USD $ 3,827,101 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 828,791,976 |
| Net assets / fund balances at end of fiscal year | USD $ 213,326,270 |
| Net assets / fund balances at beginning of fiscal year | USD $ 99,029,254 |
| Total liabilities at end of fiscal year | USD $ 167,920,896 |
| Total liabilities at beginning of fiscal year | USD $ 168,174,424 |
| Total assets at end of fiscal year | USD $ 381,247,166 |
| Total assets at beginning of fiscal year | USD $ 267,203,678 |
| Revenues less expenses for current year | USD $ 23,850,759 |
| Revenues less expenses for previous year | USD $ 6,948,845 |
| Total expenses for current year | USD $ 714,589,985 |
| Total expenses for previous year | USD $ 723,343,498 |
| Other expenses in current year | USD $ 670,309,074 |
| Other expenses in previous year | USD $ 678,976,878 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 44,280,911 |
| Employee salary and benefits paid in previous year | USD $ 44,366,620 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 738,440,744 |
| Total revenue in previous fiscal year | USD $ 730,292,343 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 597,355 |
| Net unrelated business income | USD $ 165,921 |
| Program Service Revenue from prior year | USD $ 573,613,662 |
| Program Service Revenue from current year | USD $ 721,073,907 |
| Investment Income from prior year | USD $ 2,097,685 |
| Investment Income from current year | USD $ 9,218,436 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 779,262,059 |
| Net assets / fund balances at end of fiscal year | USD $ 99,029,254 |
| Net assets / fund balances at beginning of fiscal year | USD $ 97,079,489 |
| Total liabilities at end of fiscal year | USD $ 168,174,424 |
| Total liabilities at beginning of fiscal year | USD $ 173,716,142 |
| Total assets at end of fiscal year | USD $ 267,203,678 |
| Total assets at beginning of fiscal year | USD $ 270,795,631 |
| Revenues less expenses for current year | USD $ 6,948,845 |
| Revenues less expenses for previous year | USD $ 9,774,718 |
| Total expenses for current year | USD $ 723,343,498 |
| Total expenses for previous year | USD $ 766,936,629 |
| Other expenses in current year | USD $ 678,976,878 |
| Other expenses in previous year | USD $ 723,231,232 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 44,366,620 |
| Employee salary and benefits paid in previous year | USD $ 43,705,397 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 730,292,343 |
| Total revenue in previous fiscal year | USD $ 776,711,347 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 201,000,000 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 719,077 |
| Net unrelated business income | USD $ 470,129 |
| Program Service Revenue from prior year | USD $ 703,132,148 |
| Program Service Revenue from current year | USD $ 573,613,662 |
| Investment Income from prior year | USD $ 6,212,536 |
| Investment Income from current year | USD $ 2,097,685 |
| Other Revenue from prior year | USD $ 2,764,812 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 792,280,194 |
| Net assets / fund balances at end of fiscal year | USD $ 97,079,489 |
| Net assets / fund balances at beginning of fiscal year | USD $ 83,348,316 |
| Total liabilities at end of fiscal year | USD $ 173,716,142 |
| Total liabilities at beginning of fiscal year | USD $ 135,149,803 |
| Total assets at end of fiscal year | USD $ 270,795,631 |
| Total assets at beginning of fiscal year | USD $ 218,498,119 |
| Revenues less expenses for current year | USD $ 9,774,718 |
| Revenues less expenses for previous year | USD $ 3,550,718 |
| Total expenses for current year | USD $ 766,936,629 |
| Total expenses for previous year | USD $ 717,558,778 |
| Other expenses in current year | USD $ 723,231,232 |
| Other expenses in previous year | USD $ 685,018,025 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 43,705,397 |
| Employee salary and benefits paid in previous year | USD $ 32,540,753 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 776,711,347 |
| Total revenue in previous fiscal year | USD $ 721,109,496 |
| Contributions and grants from current year | USD $ 201,000,000 |
| Contributions and grants from previous year | USD $ 9,000,000 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 2,634,025 |
| Net unrelated business income | USD $ 713,590 |
| Program Service Revenue from prior year | USD $ 675,030,556 |
| Program Service Revenue from current year | USD $ 703,132,148 |
| Investment Income from prior year | USD $ 1,688,570 |
| Investment Income from current year | USD $ 6,212,536 |
| Other Revenue from prior year | USD $ 7,384,212 |
| Other Revenue from current year | USD $ 2,764,812 |
| Gross receipts from all sources | USD $ 742,423,366 |
| Net assets / fund balances at end of fiscal year | USD $ 83,348,316 |
| Net assets / fund balances at beginning of fiscal year | USD $ 84,804,400 |
| Total liabilities at end of fiscal year | USD $ 135,149,803 |
| Total liabilities at beginning of fiscal year | USD $ 86,438,765 |
| Total assets at end of fiscal year | USD $ 218,498,119 |
| Total assets at beginning of fiscal year | USD $ 171,243,165 |
| Revenues less expenses for current year | USD $ 3,550,718 |
| Revenues less expenses for previous year | USD $ 24,450,364 |
| Total expenses for current year | USD $ 717,558,778 |
| Total expenses for previous year | USD $ 659,652,974 |
| Other expenses in current year | USD $ 685,018,025 |
| Other expenses in previous year | USD $ 621,497,260 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 32,540,753 |
| Employee salary and benefits paid in previous year | USD $ 38,155,714 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 721,109,496 |
| Total revenue in previous fiscal year | USD $ 684,103,338 |
| Contributions and grants from current year | USD $ 9,000,000 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,970,849 |
| Gross sales of inventory assets | USD $ 6,735,661 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 8,038,441 |
| Net unrelated business income | USD $ -381,591 |
| Program Service Revenue from prior year | USD $ 595,782,461 |
| Program Service Revenue from current year | USD $ 675,030,556 |
| Investment Income from prior year | USD $ 1,672,997 |
| Investment Income from current year | USD $ 1,688,570 |
| Other Revenue from prior year | USD $ 3,814,281 |
| Other Revenue from current year | USD $ 7,384,212 |
| Gross receipts from all sources | USD $ 747,259,511 |
| Net assets / fund balances at end of fiscal year | USD $ 84,804,400 |
| Net assets / fund balances at beginning of fiscal year | USD $ 63,065,799 |
| Total liabilities at end of fiscal year | USD $ 86,438,765 |
| Total liabilities at beginning of fiscal year | USD $ 86,840,592 |
| Total assets at end of fiscal year | USD $ 171,243,165 |
| Total assets at beginning of fiscal year | USD $ 149,906,391 |
| Revenues less expenses for current year | USD $ 24,450,364 |
| Revenues less expenses for previous year | USD $ 3,109,038 |
| Total expenses for current year | USD $ 659,652,974 |
| Total expenses for previous year | USD $ 598,160,701 |
| Other expenses in current year | USD $ 621,497,260 |
| Other expenses in previous year | USD $ 559,069,500 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 38,155,714 |
| Employee salary and benefits paid in previous year | USD $ 39,086,201 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 5,000 |
| Total revenue in current fiscal year | USD $ 684,103,338 |
| Total revenue in previous fiscal year | USD $ 601,269,739 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 54,672,323 |
| Gross sales of inventory assets | USD $ 62,056,535 |
The following addresses have been detected as associated with Tax Indentification Number 742052197