Baylor Scott & White Health is located in Dallas, TX. The organization was established in 2013. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Baylor Scott & White Health employed 6,605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor Scott & White Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Baylor Scott & White Health generated $1.1b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.3b during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED SUPPORTING ORGANIZATION PROVIDING SERVICES TO A NETWORK OF ACUTE CARE HOSPITALS AND RELATED HEALTH CARE ENTITIES THAT PROVIDE PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
SEE SCHEDULE O.BAYLOR SCOTT & WHITE HEALTH PROVIDES CENTRALIZED ADMINISTRATIVE AND MANAGEMENT SERVICES TO BAYLOR SCOTT & WHITE HOLDINGS AND ITS AFFILIATED ENTITIES (COLLECTIVELY "BSWH"). BSWH IS A FAITH-BASED NATIONALLY ACCLAIMED NETWORK OF ACUTE CARE HOSPITALS AND RELATED HEALTH CARE ENTITIES PROVIDING QUALITY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND OTHER COMMUNITY SERVICES TO THE RESIDENTS OF NORTH AND CENTRAL TEXAS. AS THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEM IN TEXAS AND ONE OF THE LARGEST IN THE UNITED STATES, BSWH WAS BORN FROM THE 2013 COMBINATION OF BAYLOR HEALTH CARE SYSTEM AND SCOTT & WHITE HEALTHCARE. TODAY, BSWH HAS OVER 1,100 PATIENT ACCESS POINTS INCLUDING 51 HOSPITALS, 561 SPECIALTY CARE CLINICS, 195 OUTPATIENT CLINICS, 160 PRIMARY CARE CLINICS, 32 PHARMACIES, 29 AMBULATORY SURGERY CENTERS, AND MORE THAN 7,300 ACTIVE PHYSICIANS. THE SYSTEM ALSO INCLUDES A STATE CERTIFIED HEALTH MAINTENANCE ORGANIZATION, THE SCOTT AND WHITE HEALTH PLAN AND THE BAYLOR SCOTT & WHITE QUALITY ALLIANCE ACCOUNTABLE CARE ORGANIZATION BOTH COVERING OVER 983,000 LIVES. AS PART OF ITS MISSION, BSWH PROVIDES GRANTS AND OTHER ASSISTANCE TO BSWH'S NONPROFIT ORGANIZATIONS THAT ARE RELIGIOUS, CHARITABLE, SCIENTIFIC, OR EDUCATIONAL IN NATURE, WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). FOUNDED AS A CHRISTIAN MINISTRY OF HEALING, BSWH PROMOTES THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. BSWH IS COMMITTED TO OFFERING ACCESS TO QUALITY HEALTH CARE INCLUDING FREE OR DISCOUNTED HEALTH CARE TO THE INDIGENT AND UNDERSERVED POPULATION THROUGH ITS AFFILIATED HEALTH CARE PROVIDERS. AS PART OF ITS CHARITABLE MISSION, BSWH'S NONPROFIT HOSPITALS PROVIDED COMMUNITY BENEFITS (AS REPORTED TO THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES AND IN ACCORDANCE WITH THE STATE OF TEXAS STATUTORY METHODOLOGY) OF $930 MILLION WHICH INCLUDES THE UNREIMBURSED COST OF CHARITY CARE, MEDICAID, MEDICARE AND OTHER COMMUNITY BENEFITS. BSWH'S NONPROFIT HOSPITALS PROVIDED COMMUNITY BENEFITS (AS REPORTED ON FORM 990, SCHEDULE H) OF $534 MILLION DURING THE TAX YEAR, WHICH INCLUDED THE UNREIMBURSED COST OF CHARITY CARE, MEDICAID AND OTHER COMMUNITY BENEFITS, BUT EXCLUDES MEDICARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia M Currie Director/evp Pres Hospital Ops | Trustee | 40 | $1,747,806 |
Glen R Couchman MD Director/svp Cmo Clinical Operations | Trustee | 40 | $1,548,671 |
Tony Johnson SVP Supply Chain | Officer | 40 | $1,236,798 |
Matthew Chambers SVP Chief Information Officer | Officer | 40 | $1,183,297 |
Clifford Fullerton MD Chief Population Health Officer | 40 | $1,096,926 | |
Janice Walker Evp Chief Nursing Officer | Officer | 40 | $920,468 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Workforce Logiq Contract Labor | 6/29/21 | $61,516,953 |
Epic Systems Corporation Pat Bill Sys&implement Svcs | 6/29/21 | $19,960,470 |
The Csi Companies Inc Staffing Services | 6/29/21 | $9,105,895 |
314e Corporation Health Care It Services | 6/29/21 | $7,924,554 |
Camelot Communications Ltd Marketing Services | 6/29/21 | $6,640,730 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $13,776,921 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,399 |
Noncash contributions included in lines 1a–1f | $840,434 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,792,320 |
Total Program Service Revenue | $1,029,418,913 |
Investment income | $170,837 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $28,413,579 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $629,857 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,072,786,209 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $26,828,701 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $5,349,241 |
Compensation of current officers, directors, key employees. | $5,349,241 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $480,609,330 |
Pension plan accruals and contributions | $11,585,214 |
Other employee benefits | $57,274,015 |
Payroll taxes | $39,192,012 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,507,464 |
Fees for services: Accounting | $1,881,622 |
Fees for services: Lobbying | $284,339 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,176,532 |
Fees for services: Other | $296,413,065 |
Advertising and promotion | $27,982,920 |
Office expenses | $12,506,877 |
Information technology | $129,163,648 |
Royalties | $0 |
Occupancy | $33,383,146 |
Travel | $847,840 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,013,276 |
Interest | $13,183 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $96,473,959 |
Insurance | $2,627,142 |
All other expenses | $4,973,509 |
Total functional expenses | $1,285,500,802 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,254 |
Savings and temporary cash investments | $477,854,392 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,567,747 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,535,399 |
Prepaid expenses and deferred charges | $62,168,288 |
Net Land, buildings, and equipment | $603,737,260 |
Investments—publicly traded securities | $120,818,268 |
Investments—other securities | $0 |
Investments—program-related | $8,050,600 |
Intangible assets | $394,380 |
Other assets | $261,797,436 |
Total assets | $1,572,927,024 |
Accounts payable and accrued expenses | $212,591,967 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $39,787,996 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $919,024,211 |
Total liabilities | $1,171,404,174 |
Net assets without donor restrictions | $371,365,015 |
Net assets with donor restrictions | $30,157,835 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,572,927,024 |
Over the last fiscal year, Baylor Scott & White Health has awarded $26,828,701 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Dallas, TX PURPOSE: General Support | $21,000,000 |
Dallas, TX PURPOSE: General Support | $5,828,701 |
Over the last fiscal year, we have identified 1 grants that Baylor Scott & White Health has recieved totaling $12,745.
Awarding Organization | Amount |
---|---|
Raleigh R Ross Tx Surgical Society Scholarship Fund Charitable Trust San Antonio, TX PURPOSE: EDUCATIONAL | $12,745 |
Beg. Balance | $9,310,899 |
Earnings | $2,456,661 |
Admin Expense | $253,599 |
Net Contributions | $25 |
Ending Balance | $11,513,986 |
Organization Name | Assets | Revenue |
---|---|---|
Christus Health Irving, TX | $2,730,342,875 | $1,012,200,002 |
Christus Spohn Health System Corporation Corpus Christi, TX | $773,059,009 | $811,978,988 |
Texas Health Resources Arlington, TX | $9,455,761,477 | $1,385,584,603 |
Texas Health Presbyterian Hospital Dallas Dallas, TX | $387,904,806 | $734,427,903 |
Integris Health Inc Oklahoma City, OK | $2,892,749,612 | $350,408,586 |
Christus Health Ark-La-Tex Texarkana, TX | $179,097,861 | $355,246,256 |
Franciscan Missionaries Of Our Lady Health System Inc Baton Rouge, LA | $2,901,002,958 | $303,834,510 |
Etx Successor System Tyler, TX | $6,821,008 | $298,468,898 |
Cook Childrens Health Care System Fort Worth, TX | $553,188,226 | $282,162,573 |
U T Physicians Houston, TX | $171,459,158 | $179,232,757 |
Baylor Health Care System Dallas, TX | $1,894,322,378 | $92,084,572 |
Baylor Scott & White Holdings Dallas, TX | $8,549,551,652 | $86,376,045 |