Health Care
(E20)
990 on File
SCOTT & WHITE HOSPITAL ROUND ROCK
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$633.0M
Total Revenue
$460.7M
Total Expenses
$238.1M
Net Assets
2709
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
6.20x
Liability-to-Asset
45.1%
Revenue Diversification
83.0%
Executive Compensation
$3.3M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.1% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $633.0M | $460.7M | $238.1M | 84.5% | 2709 |
| 2022 | $491.7M | $433.2M | $156.8M | 83.7% | 2442 |
| 2021 | $458.4M | $388.4M | N/A | — | 2306 |
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