SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
Scott & White Hospital-College Station
 
Employer identification number

27-4434451
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)All Saints Health Foundation
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1947007 		Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center
 
Yes
 
(2)Baylor All Saints Medical Center
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1008430 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(3)Baylor Health Care System
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1812652 		Management Services TX 501(c)(3) Line 11b, II Baylor Scott & White Holdings
 
Yes
 
(4)Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1848557 		VEBA TX 501(c)(9)   Baylor Health Care System
 
Yes
 
(5)Baylor Health Care System Foundation
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1606705 		Fundraising TX 501(c)(3) Line 7 Baylor Health Care System
 
Yes
 
(6)Baylor Health Services
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1917311 		Inactive TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(7)Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1037226 		Rehabilitation Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(8)Baylor Medical Center at Carrollton
2001 Bryan Street Suite 2200

Dallas,TX75201
45-4510252 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(9)Baylor Medical Center at Irving
2001 Bryan Street Suite 2200

Dallas,TX75201
75-2586857 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(10)Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1844139 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(11)Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1037591 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(12)Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1777119 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(13)Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200

Dallas,TX75201
82-0551704 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(14)Baylor Research Institute
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1921898 		Research TX 501(c)(3) Line 4 Baylor Health Care System
 
Yes
 
(15)Baylor Scott & White Health
2001 Bryan Street Suite 2200

Dallas,TX75201
46-3131350 		Management Services TX 501(c)(3) Line 11b, II Baylor Scott & White Holdings
 
Yes
 
(16)Baylor Scott & White Holdings
2001 Bryan Street Suite 2200

Dallas,TX75201
46-3130985 		Parent TX 501(c)(3) Line 11b, II N/A
 
No
(17)Baylor Specialty Health Centers
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1765385 		Long Term Acute Care Hospitals TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(18)Baylor University Medical Center
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1837454 		Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(19)HealthTexas Provider Network
2001 Bryan Street Suite 2200

Dallas,TX75201
75-2536818 		Physician Services TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(20)Hillcrest Baptist Medical Center
100 Hillcrest Medical Blvd

Waco,TX76712
74-1161944 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital
 
Yes
 
(21)Hillcrest Family Health Center
100 Hillcrest Medical Blvd

Waco,TX76712
74-2730350 		Physician Services TX 501(c)(3) Line 11a, I Hillcrest Baptist Medical Center
 
Yes
 
(22)Hillcrest Physician Services
100 Hillcrest Medical Blvd

Waco,TX76712
74-2967081 		Physician Services TX 501(c)(3) Line 11a, I Hillcrest Baptist Medical Center
 
Yes
 
(23)Irving Healthcare Foundation
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1570933 		Fundraising TX 501(c)(3) Line 3 Baylor Medical Center at Irving
 
Yes
 
(24)Scott & White Clinic
2401 S 31st Street

Temple,TX76508
74-2958277 		Physician Services TX 501(c)(3) Line 9 Scott & White Healthcare
 
Yes
 
(25)Scott & White Continuing Care Hospital
2401 S 31st Street

Temple,TX76508
20-2850920 		Long Term Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(26)Scott & White EMS Inc
2401 S 31st Street

Temple,TX76508
75-3242749 		Emergency Transport TX 501(c)(3) Line 9 Scott & White Memorial Hospital
 
Yes
 
(27)Scott & White Foundation-Brenham
2401 S 31st Street

Temple,TX76508
74-2460815 		Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham
 
Yes
 
(28)Scott & White Health Plan
2401 S 31st Street

Temple,TX76508
74-2052197 		HMO/Insurance TX 501(c)(4)   Baylor Scott & White Holdings
 
Yes
 
(29)Scott & White Healthcare
2401 S 31st Street

Temple,TX76508
26-4532547 		Management Services TX 501(c)(3) Line 11b, II Baylor Scott & White Holdings
 
Yes
 
(30)Scott & White Healthcare Foundation
2401 S 31st Street

Temple,TX76508
27-3513154 		Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare
 
Yes
 
(31)Scott & White Hospital-Brenham
2401 S 31st Street

Temple,TX76508
74-2519752 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(32)Scott & White Hospital-Llano
2401 S 31st Street

Temple,TX76508
27-3026151 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(33)Scott & White Hospital-Marble Falls
2401 S 31st Street

Temple,TX76508
46-4007700 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(34)Scott & White Hospital-Round Rock
2401 S 31st Street

Temple,TX76508
20-3749695 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(35)Scott & White Hospital-Taylor
2401 S 31st Street

Temple,TX76508
74-1595711 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(36)Scott & White Medical Plan Trust
2401 S 31st Street

Temple,TX76508
74-2866102 		VEBA TX 501(c)(9)   Scott & White Healthcare
 
Yes
 
(37)Scott & White Memorial Hospital
2401 S 31st Street

Temple,TX76508
74-1166904 		Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(38)Southern Sector Health Initiative
2001 Bryan Street Suite 2200

Dallas,TX75201
26-3087442 		Diabetes Health & Wellness Center TX 501(c)(3) Line 11a, I Baylor University Medical Center
 
Yes
 
(39)Baylor Scott & White Medical Centers-Capitol Area
2401 S 31st Street

Temple,TX76508
81-3040663 		Acute Care Hospital TX Exemption Pending   Baylor Scott & White Health
 
Yes
 
(40)Century Integrated Partners Inc
2001 Bryan Street Ste 2200

Dallas,TX75201
81-0872075 		Physician Services/Emergency Care TX Exemption Pending   Baylor University Medical Center
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Arlington Ortho & Spine Hospital LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
26-1578178 		Short Stay Hospital TX N/A
                  
(2) Arlington Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2748040 		Ambulatory Surgery Center TX N/A
                  
(3) Baylor Affiliated Services LLC

2001 Bryan Street Suite 2200
Dallas,TX75201
26-0614730 		Benefit Plans TX N/A
                  
(4) Baylor Heart and Vascular Center LLP

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2834135 		Specialty Hospital TX N/A
                  
(5) Baylor Surgicare at Ennis LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-4202856 		Ambulatory Surgery Center TX N/A
                  
(6) Baylor Surgicare at Granbury LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
26-3896477 		Ambulatory Surgery Center TX N/A
                  
(7) Baylor Surgicare at Mansfield LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-1835675 		Ambulatory Surgery Center TX N/A
                  
(8) Baylor Surgicare at Plano Parkway LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-4282604 		Ambulatory Surgery Center TX N/A
                  
(9) Baylor Surgicare at Plano LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
26-0308454 		Ambulatory Surgery Center TX N/A
                  
(10) Bellaire Outpatient Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
56-2297308 		Ambulatory Surgery Center TX N/A
                  
(11) BIR JV LLP

4714 Gettysburg Rd
Mechanicsburg,PA17055
27-4586141 		Rehabilitation Hospitals TX N/A
                  
(12) BTDI JV LLP

5214 Maryland Way Suite 200
Brentwood,TN37207
46-2908086 		Imaging Centers TX N/A
                  
(13) Dallas Surgical Partners LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
72-2183815 		Ambulatory Surgery Center TX N/A
                  
(14) Denton Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2708579 		Ambulatory Surgery Center TX N/A
                  
(15) Desoto Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2592508 		Ambulatory Surgery Center TX N/A
                  
(16) EBD JV LLP

10077 Grogans Mill Rd Suite 100
The Woodlands,TX77380
45-5434614 		Free Standing Emergency Hospitals TX N/A
                  
(17) ESWCT LLC

10077 Grogans Mill Rd Ste 100
The Woodlands,TX77380
90-0899017 		Free Standing Emergency Hospitals TX N/A
                  
(18) Frisco Medical Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2865177 		Short Stay Hospital TX N/A
                  
(19) Ft Worth Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2658178 		Short Stay Hospital TX N/A
                  
(20) Garland Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2764855 		Ambulatory Surgery Center TX N/A
                  
(21) GlobalRehab LP

4714 Gettysburg Rd
Mechanicsburg,PA17055
28-8077072 		Rehabilitation Hospitals TX N/A
                  
(22) GlobalRehab-Fort Worth LP

4714 Gettysburg Rd
Mechanicsburg,PA17055
20-5558682 		Rehabilitation Hospitals TX N/A
                  
(23) Grapevine Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2854711 		Ambulatory Surgery Center TX N/A
                  
(24) HealthTexas Provider Network-Gastro Serv LLP

2001 Bryan St Ste 2200
Dallas,TX75201
73-1697736 		Physician Services TX N/A
                  
(25) Heritage Park Surgical Hospital LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
61-1762781 		Short Stay Hospital TX N/A
                  
(26) Irving Coppell Surgical Hospital LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
54-2086863 		Short Stay Hospital TX N/A
                  
(27) Lewisville Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2862263 		Ambulatory Surgery Center TX N/A
                  
(28) Lone Star Endoscopy Center LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-3635726 		Ambulatory Surgery Center TX N/A
                  
(29) MEDCO Construction LLC

2001 Bryan Street Suite 2200
Dallas,TX75201
20-5965871 		Construction TX N/A
                  
(30) Metrocrest Surgery Center LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
03-0380493 		Ambulatory Surgery Center TX N/A
                  
(31) Metroplex Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2567179 		Ambulatory Surgery Center TX N/A
                  
(32) MSH Partners LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2829613 		Short Stay Hospital TX N/A
                  
(33) North Central Surgical Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-1508140 		Short Stay Hospital TX N/A
                  
(34) North Garland Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
56-2399993 		Ambulatory Surgery Center TX N/A
                  
(35) Park Cities Surgery Center LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
56-2357079 		Ambulatory Surgery Center TX N/A
                  
(36) Physicians Surgical Center of Ft Worth LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-8303422 		Ambulatory Surgery Center TX N/A
                  
(37) Rockwall Ambulatory Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-5506447 		Ambulatory Surgery Center TX N/A
                  
(38) RockwallHeath Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-0334166 		Ambulatory Surgery Center TX N/A
                  
(39) SeniorCare Associates LP

4714 Gettysburg Rd
Mechanicsburg,PA17055
20-1937212 		Rehabilitation Hospitals TX N/A
                  
(40) Specialty Surgery Center of Fort Worth LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-1942281 		Ambulatory Surgery Center TX N/A
                  
(41) Surgery Center of Richardson Phys Pship LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-0606781 		Ambulatory Surgery Center TX N/A
                  
(42) Texas Endoscopy Center LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
47-0985876 		Ambulatory Surgery Center TX N/A
                  
(43) Texas Health Venture Group LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2696845 		Holds interests in ASCs/ Short Stay Hospitals TX N/A
                  
(44) Texas Heart Hospital of the Southwest LLP

2001 Bryan Street Suite 2200
Dallas,TX75201
41-2101361 		Specialty Hospital TX N/A
                  
(45) THVG Bariatric LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
38-3894636 		Holds interests in Ambulatory Surgery Centers TX N/A
                  
(46) Trophy Club Medical Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
48-1260190 		Short Stay Hospital TX N/A
                  
(47) Tuscan Surgery Center at Las Colinas LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-3578014 		Ambulatory Surgery Center TX N/A
                  
(48) University Surgical Partners of Dallas LLP

15305 Dallas Pkwy Suite 1600
Addison,TX75001
55-0823809 		Ambulatory Surgery Center TX N/A
                  
(49) Baylor Surgicare at North Dallas LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2900902 		Ambulatory Surgery Center TX N/A
                  
(50) BT East Dallas JV LLP

1445 Ross Ave Suite 1400
Dallas,TX75202
47-5119983 		Acute Care Hospital TX N/A
                  
(51) BT Garland JV LLP

2300 Marie Curie Blvd
Garland,TX75042
47-5009342 		Acute Care Hospital TX N/A
                  
(52) Lake Pointe Operating Company LLC

1445 Ross Ave Suite 1400
Dallas,TX75202
26-0194016 		Acute Care Hospital TX N/A
                  
(53) Lake Pointe Partners Ltd

1445 Ross Ave Suite 1400
Dallas,TX75202
75-2713337 		Holding Company TX N/A
                  
(54) Tenet Frisco Ltd

1445 Ross Ave Suite 1400
Dallas,TX75202
46-0477873 		Acute Care Hospital TX N/A
                  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Baylor All Saints Med Cntr at Ft Worth Condo Owners Association Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
26-1661900 		Condo Association TX N/A
 C       Yes  
(2) Baylor Health Enterprises LP

2001 Bryan Street Suite 2200
Dallas,TX75201
75-1997378 		Fitness Center/Pharmacy/ Hotel TX N/A
 C       Yes  
(3) Baylor Health Network Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2463251 		Billing/Collection TX N/A
 C       Yes  
(4) Baylor Med Ctr at Grapevine Condo Owners Association Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2747555 		Condo Association TX N/A
 C       Yes  
(5) Baylor Quality Health Care Alliance LLC

2001 Bryan Street Suite 2200
Dallas,TX75201
45-4015863 		ACO TX N/A
 C 1,581,701 806,439 8.330 % Yes  
(6) BMP Incorporated

2001 Bryan Street Suite 2200
Dallas,TX75201
75-1436779 		Post Office TX N/A
 C       Yes  
(7) BUMCRoberts Condominium Owners Association Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2897806 		Condo Association TX N/A
 C       Yes  
(8) Charitable Remainder Trust (64)

 
 
Investment TX N/A
 T       Yes  
(9) Charitable Lead Trust (2)

 
 
Investment TX N/A
 T       Yes  
(10) Hillcrest Health Holdings Inc

3000 Herring St
Waco,TX76708
74-2793367 		Management Services TX N/A
 C       Yes  
(11) Insurance Company of Scott & White

2401 S 31st Street
Temple,TX76508
74-3092083 		Insurance TX N/A
 C       Yes  
(12) Scott & White Properties Holdings Inc

2401 S 31st Street
Temple,TX76508
45-2920596 		Investment TX N/A
 C       Yes  
(13) Scott & White Properties Inc

2401 S 31st Street
Temple,TX76508
74-2497061 		Hotel Services TX N/A
 C       Yes  
(14) Baylor Scott & White Assurance

23 Lime Tree Bay
Grand Cayman    
CJ
98-0589956 		Investment CJ N/A
 C       Yes  
(15) Lake Pointe GP LLC

1445 Ross Ave Suite 1400
Dallas,TX75202
75-2687870 		Holding Company TX N/A
 C       Yes  
(16) Lake Pointe Investments LLC

1445 Ross Ave Suite 1400
Dallas,TX75202
75-2687874 		Holding Company TX N/A
 C       Yes  
(17) TRMC Holdings LLC

1445 Ross Ave Suite 1400
Dallas,TX75202
46-5634785 		Holding Company TX N/A
 C       Yes  
Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Scott & White Healthcare Foundation

 C 185,516 GAAP
(2) Scott & White Memorial Hospital

 K 174,712 GAAP
(3) Scott & White Clinic

 L 52,566 GAAP
(4) Scott & White Health Plan

 L 20,298,566 GAAP
(5) Baylor Quality Health Care Alliance LLC

 M 64,753 GAAP
(6) Scott & White Memorial Hospital

 M 1,994,237 GAAP
(7) Baylor Scott & White Health

 M 20,450,581 GAAP
(8) Baylor Scott & White Health

 R 1,087,533 GAAP
Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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