Baylor Health Care System is located in Dallas, TX. The organization was established in 1982. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor Health Care System 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 Health Care System generated $92.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $146.6m during the year ending 06/2021. While expenses have increased by 7.3% 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.
Since 2015, Baylor Health Care System has awarded 30 individual grants totaling $597,727,660. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 OBAYLOR HEALTH CARE SYSTEM (BHCS) IS A FAITH-BASED, NONPROFIT SUPPORTING ORGANIZATION FORMED IN 1981 TO PROVIDE CENTRALIZED STRATEGIC AND MANAGEMENT SERVICES TO AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. BHCS IS NOW AFFILIATED WITH BAYLOR SCOTT & WHITE HEALTH (BSWH), 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.BHCS'S GOVERNING BODY IS COMPRISED OF VOLUNTEER COMMUNITY REPRESENTATIVES WHO PROVIDE LEADERSHIP AND GOVERNANCE TO BHCS. THE MEMBERS OF THE GOVERNING BODY CONTRIBUTE THEIR WISDOM, INSIGHTS, AND EXPERTISE TO ENSURE THAT BHCS IS FULFILLING ITS MISSION AND CHARITABLE PURPOSE WHILE PROVIDING EFFICIENT ADMINISTRATIVE SUPPORT SERVICES AND DIRECTION TO AFFILIATES OF BOTH BHCS AND BSWH. AS PART OF ITS MISSION, BHCS 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. DURING THE FISCAL YEAR, BHCS PROVIDED MORE THAN $63.1 MILLION OF ASSISTANCE TO AFFILIATED NONPROFIT ORGANIZATIONS. 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.
SEE SCHEDULE OBHCS OWNS AND LEASES VARIOUS HOSPITAL FACILITIES AND PROFESSIONAL OFFICE BUILDINGS TO CONTROLLED AFFILIATES, PHYSICIANS ON THE MEDICAL STAFF OF AFFILIATED HOSPITALS, AND OTHER HEALTH CARE PROVIDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Peek Trustee/president/ceo | OfficerTrustee | 1 | $0 |
Jeffrey Schmeltekopf Trustee/chair | OfficerTrustee | 1 | $0 |
Penny Cermak Treasurer (thru 11/02/20) | Officer | 1 | $0 |
Grant Teegarden Secretary | Officer | 1 | $0 |
Carrol Aulbaugh Treasurer (eff 9/25/20) | Officer | 1 | $0 |
Paul Madeley MD Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kdc Development Llc Construction Services | 6/29/21 | $47,632,227 |
Cb Richard Ellis Management Services | 6/29/21 | $31,637,701 |
The Christman Company Construction Services | 6/29/21 | $3,506,106 |
Medco Construction Llc Construction Services | 6/29/21 | $937,082 |
Aramark Services Inc Engineering Services | 6/29/21 | $2,538,373 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $74,985 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $74,985 |
Total Revenue from Contributions, Gifts, Grants & Similar | $74,985 |
Total Program Service Revenue | $45,680,496 |
Investment income | $11,386,293 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $34,942,798 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $92,084,572 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $63,121,836 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $5,354 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,567,031 |
Advertising and promotion | $0 |
Office expenses | $66,137 |
Information technology | $370,089 |
Royalties | $0 |
Occupancy | $14,014,555 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $22,470,314 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,869,355 |
Insurance | $0 |
All other expenses | $77 |
Total functional expenses | $146,576,730 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $6,144,041 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,666,639 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $348,209,700 |
Investments—publicly traded securities | $0 |
Investments—other securities | $267,035,631 |
Investments—program-related | $1,251,485,012 |
Intangible assets | $0 |
Other assets | $16,781,355 |
Total assets | $1,894,322,378 |
Accounts payable and accrued expenses | $102,537,590 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $141,101,146 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $39,543,432 |
Unsecured mortgages and notes payable | $62,804,287 |
Other liabilities | $73,006,188 |
Total liabilities | $418,992,643 |
Net assets without donor restrictions | $1,475,329,735 |
Net assets with donor restrictions | $0 |
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 | $1,894,322,378 |
Over the last fiscal year, Baylor Health Care System has awarded $63,121,836 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Dallas, TX PURPOSE: General Support | $54,000,000 |
Dallas, TX PURPOSE: General Support | $9,021,836 |
Dallas, TX PURPOSE: General Support | $100,000 |
Over the last fiscal year, we have identified 1 grants that Baylor Health Care System has recieved totaling $17,952.
Awarding Organization | Amount |
---|---|
Agnes Cluthe Oliver Foundation Dallas, TX PURPOSE: PROGRAM SERVICES | $17,952 |
Beg. Balance | $6,102,272 |
Other Expense | $6,102,272 |
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 |