IRS Form 990 · EIN 46-4007700

Scott & White Hospital

Dallas, TX 75246-1754 · Tax year 2023

NTEE E22Specialty Hospital

$134.4M

Total revenue

$124.9M

Total expenses

$-118K

Net income

-0.1%

Operating margin

Financial summary

Compared to 23 organizations with NTEE E22 in TX

Avg revenue (peers)

$168.9M

This org:$134.4M

Avg net income (peers)

$807K

This org:$-118K

Avg top exec comp (peers)

$449K

This org (highest):—

Tax year	Total revenue	Total expenses	Net income	Total assets
2023	$134.4M	$124.9M	$-118K	$113.6M
2022	$124.6M	$116.8M	$7.8M	$119.8M
2021	$124.6M	$105.8M	$42K	$136.2M
2020	$109.9M	$99.1M	$-18K	$131.2M
2019	$91.9M	$81.2M	$10.8M	$104.0M
2018	$91.1M	$78.7M	$12.4M	$106.4M
2017	$66.1M	$65.2M	$310	$109.5M
2016	$51.5M	$49.9M	$1.6M	$112.2M
2015	—	$1.3M	—	$11.1M
2014	—	—	—	$1

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