Civic Intelligence

Baylor Scott & White Health

990T • Fiscal year 2021 • EIN 46-3131350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.bswhealth.com

View Organization Page

301 N Washington AvenueDallas, TX 75246

(214) 820-4135

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,000,000Liabilities 2014: $0Net Assets 2014: $10,000,0002014Assets 2015: $343,969,587Liabilities 2015: $66,819,093Net Assets 2015: $277,150,4942015Assets 2016: $625,206,690Liabilities 2016: $599,700,962Net Assets 2016: $25,505,7282016Assets 2017: $505,544,554Liabilities 2017: $417,094,002Net Assets 2017: $88,450,5522017Assets 2018: $3,632,060,177Liabilities 2018: $3,348,167,895Net Assets 2018: $283,892,2822018Assets 2019: $1,114,365,023Liabilities 2019: $664,909,495Net Assets 2019: $449,455,5282019Assets 2020: $1,803,185,978Liabilities 2020: $1,345,355,738Net Assets 2020: $457,830,2402020Assets 2021: $1,572,927,024Liabilities 2021: $1,171,404,174Net Assets 2021: $401,522,8502021Assets 2022: $1,704,387,861Liabilities 2022: $1,400,624,203Net Assets 2022: $303,763,6582022Assets 2023: $1,966,343,453Liabilities 2023: $1,689,462,565Net Assets 2023: $276,880,8882023Assets 2024: $2,637,703,228Liabilities 2024: $2,109,539,190Net Assets 2024: $528,164,0382024

Latest loaded filing

2024

Assets$2,637,703,228
Liabilities$2,109,539,190
Net Assets$528,164,038
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $877,345,140Expenses 2015: $895,150,895Net Income 2015: -$17,805,7552015Revenue 2016: $938,248,557Expenses 2016: $931,043,145Net Income 2016: $7,205,4122016Revenue 2017: $946,738,753Expenses 2017: $963,187,437Net Income 2017: -$16,448,6842017Revenue 2018: $960,710,546Expenses 2018: $984,548,852Net Income 2018: -$23,838,3062018Revenue 2019: $982,475,378Expenses 2019: $999,670,144Net Income 2019: -$17,194,7662019Revenue 2020: $1,158,505,975Expenses 2020: $1,294,913,206Net Income 2020: -$136,407,2312020Revenue 2021: $1,072,786,209Expenses 2021: $1,285,500,802Net Income 2021: -$212,714,5932021Revenue 2022: $1,225,874,416Expenses 2022: $1,320,517,117Net Income 2022: -$94,642,7012022Revenue 2023: $1,209,575,515Expenses 2023: $1,414,441,904Net Income 2023: -$204,866,3892023Revenue 2024: $1,370,261,862Expenses 2024: $1,506,036,547Net Income 2024: -$135,774,6852024

Latest loaded filing

2024

Revenue$1,370,261,862
Expenses$1,506,036,547
Net Income-$135,774,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Filing and Contact Details

Filer

Filer Name
Baylor Scott & White Health
EIN
46-3131350
Phone
2148204135
Address
301 N Washington Avenue, Dallas, TX 75246

Signing Officer

Name
Jennifer Mitzner
Title
Treasurer
Phone
2148204135
Signed
2022-05-13
Raw XML Appendix79 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Angie Hutson
IRS990T/BooksInCareOfDetail/PhoneNum02148201075
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N Washington Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075246
IRS990T/BookValueAssetsEOYAmt01572927024
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0463130985
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Baylor Scott & White
IRS990T/PriorYearOverpaymentCreditAmt05000
IRS990T/PrntCorporationNameControlTxt0BAYL
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Consulting
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mitzner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148204135
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baylor Scott & White Health
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0463131350
ReturnHeader/Filer/PhoneNum02148204135
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075246
ReturnHeader/ReturnTs02022-05-13T14:17:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitzner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,638$2,110$528$1,370$1,506$136
2023Detailed filing. Detailed filing data is available for this year.$1,966$1,689$277$1,210$1,414$205
2022Detailed filing. Detailed filing data is available for this year.$1,704$1,401$304$1,226$1,321$94.6
2021Detailed filing. Detailed filing data is available for this year.$1,573$1,171$402$1,073$1,286$213
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,803$1,345$458$1,159$1,295$136
2019Detailed filing. Detailed filing data is available for this year.$1,114$665$449$982$1,000$17.2
2018Detailed filing. Detailed filing data is available for this year.$3,632$3,348$284$961$985$23.8
2017Detailed filing. Detailed filing data is available for this year.$506$417$88.5$947$963$16.4
2016Detailed filing. Detailed filing data is available for this year.$625$600$25.5$938$931$7.21
2015Detailed filing. Detailed filing data is available for this year.$344$66.8$277$877$895$17.8
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00