Civic Intelligence

Baylor All Saints Medical Center

EIN 75-1008430 • 501(c)3 • Dallas, TX

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Profile

Baylor Scott & White Health exists to serve all people by providing personalized health and wellness through exemplary care, education and research as a Christian ministry of healing.

301 N Washington AvenueDallas, TX 75246

www.bswhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.11x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

81st percentile

$2,033,105

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$610,048,136

Up $54,638,124 (+9.8%) from 2022

Liabilities

Up

$36,992,117

Up $8,919,625 (+32%) from 2022

Net Assets

Up

$573,056,019

Up $45,718,499 (+8.7%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$588,610,245

Up $26,976,204 (+4.8%) from 2022

Expenses

Up

$537,231,911

Up $31,498,912 (+6.2%) from 2022

Net Income

Down

$51,378,334

Down $4,522,708 (-8.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $320,994,666Liabilities 2010: $174,012,554Net Assets 2010: $146,982,1122010Assets 2011: $311,248,479Liabilities 2011: $138,341,476Net Assets 2011: $172,907,0032011Assets 2012: $307,431,868Liabilities 2012: $140,680,028Net Assets 2012: $166,751,8402012Assets 2013: $288,824,126Liabilities 2013: $101,023,104Net Assets 2013: $187,801,0222013Assets 2014: $319,999,292Liabilities 2014: $83,791,819Net Assets 2014: $236,207,4732014Assets 2015: $353,546,538Liabilities 2015: $77,135,731Net Assets 2015: $276,410,8072015Assets 2016: $359,841,093Liabilities 2016: $76,034,407Net Assets 2016: $283,806,6862016Assets 2017: $373,300,413Liabilities 2017: $68,216,590Net Assets 2017: $305,083,8232017Assets 2018: $398,641,137Liabilities 2018: $59,869,348Net Assets 2018: $338,771,7892018Assets 2019: $400,841,630Liabilities 2019: $21,467,244Net Assets 2019: $379,374,3862019Assets 2020: $472,792,676Liabilities 2020: $60,641,596Net Assets 2020: $412,151,0802020Assets 2021: $567,690,195Liabilities 2021: $54,681,771Net Assets 2021: $513,008,4242021Assets 2022: $555,410,012Liabilities 2022: $28,072,492Net Assets 2022: $527,337,5202022Assets 2023: $610,048,136Liabilities 2023: $36,992,117Net Assets 2023: $573,056,0192023

Latest loaded filing

2023

Assets$610,048,136
Liabilities$36,992,117
Net Assets$573,056,019
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0Expenses 2010: $407,736,4742010Expenses 2011: $419,205,9912011Expenses 2012: $389,776,7612012Expenses 2013: $323,525,9042013Revenue 2014: $360,466,965Expenses 2014: $323,398,727Net Income 2014: $37,068,2382014Revenue 2015: $351,041,556Expenses 2015: $314,435,647Net Income 2015: $36,605,9092015Revenue 2016: $345,638,020Expenses 2016: $334,303,196Net Income 2016: $11,334,8242016Revenue 2017: $362,664,762Expenses 2017: $348,758,149Net Income 2017: $13,906,6132017Revenue 2018: $385,557,917Expenses 2018: $353,657,627Net Income 2018: $31,900,2902018Revenue 2019: $419,551,166Expenses 2019: $374,436,777Net Income 2019: $45,114,3892019Revenue 2020: $435,230,267Expenses 2020: $394,374,625Net Income 2020: $40,855,6422020Revenue 2021: $498,274,242Expenses 2021: $442,603,749Net Income 2021: $55,670,4932021Revenue 2022: $561,634,041Expenses 2022: $505,732,999Net Income 2022: $55,901,0422022Revenue 2023: $588,610,245Expenses 2023: $537,231,911Net Income 2023: $51,378,3342023

Latest loaded filing

2023

Revenue$588,610,245
Expenses$537,231,911
Net Income$51,378,334
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$610$37.0$573$589$537$51.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$555$28.1$527$562$506$55.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$568$54.7$513$498$443$55.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$60.6$412$435$394$40.9
2019Summary only. Only limited summary data is available for this year.$401$21.5$379$420$374$45.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$59.9$339$386$354$31.9
2017Summary only. Only limited summary data is available for this year.$373$68.2$305$363$349$13.9
2016Detailed filing. Detailed filing data is available for this year.$360$76.0$284$346$334$11.3
2015Detailed filing. Detailed filing data is available for this year.$354$77.1$276$351$314$36.6
2014Detailed filing. Detailed filing data is available for this year.$320$83.8$236$360$323$37.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$101$188$324
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$141$167$390
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$138$173$419
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$174$147$408
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
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 All Saints Medical Center
EIN
75-1008430
Phone
2148204135
Address
301 N Washington Avenue, Dallas, TX 75246

Signing Officer

Name
Lucy Catala
Title
VP CFO
Phone
2148204135
Signed
2025-05-12
Raw XML Appendix87 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/BalanceDueAmt03105
IRS990T/BooksInCareOfDetail/PersonNm0Angie Hutson
IRS990T/BooksInCareOfDetail/PhoneNum02148201432
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N Washington Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075246
IRS990T/BookValueAssetsEOYAmt0768613330
IRS990T/CharitableContributionsDedAmt07437
IRS990T/EstimatedTaxPaymentsAmt04700
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-3(n) ElectionThe taxpayer is making the election to capitalize repair andmaintenance costs under Treas. Reg. Section 1.263(a)-3(n)for the tax year ended June 30, 2024.1. Taxpayer Name: Baylor All Saints Medical Center2. Address: 301 N. Washington Avenue, Dallas, TX 752463. Taxpayer Identification Number: 75-1008430Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe taxpayer hereby makes the de minimis safe harborelection under Section 1.263(a)-1(f) of the TreasuryRegulations, effective only for the tax year endingJune 30, 2024. The taxpayer has an ApplicableFinancial Statement for the year of the election, andintends to apply the de minimis safe harbor election asdescribed in Section 1.263(a)-1(f)(1)(i).1. Taxpayer Name: Baylor All Saints Medical Center2. Address: 301 N. Washington Avenue, Dallas, TX 752463. Taxpayer Identification Number: 75-1008430IRC Section 6038 Statement:Disclosure Statement Related to Forms 5471, InformationReturn of U.S. Persons with Respect to Certain ForeignCorporations, Filed on Behalf of the Taxpayer: In accordancewith IRC Section 6038 and the constructive ownership rulesof IRC Sections 958(a) and (b), the taxpayer is required tofile Forms 5471, Information Return of U.S. Persons withRespect to Certain Foreign Corporations, with respect tocertain controlled foreign corporations (CFCs) includingBaylor Scott & White Assurance SPC. These filingrequirements are or will be satisfied through the filing ofForm 5471 for this CFC by the U.S. taxpayer identifiedbelow who has the same filing requirement.Taxpayer Name: Baylor University Medical CenterTaxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246Taxpayer Identification Number of U.S. tax return with whichthe Forms 5471 were or will be filed: 75-1837454IRS Service Center where U.S. tax return was or will befiled: E-Filed
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0463130985
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Baylor Scott & White
IRS990T/PriorYearOverpaymentCreditAmt05250
IRS990T/PrntCorporationNameControlTxt0BAYL
IRS990TScheduleA/GrossProfitAmt0263749
IRS990TScheduleA/GrossReceiptsOrSalesAmt0263749
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0263749
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0188251
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/RepairsAndMaintenanceAmt0133
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0188384
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0263749
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0263749
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Reference Laboratory Services
IRS990TScheduleA/UBIBeforeNOLDedAmt075365
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt075365
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt014055
IRS990T/TaxLessCreditsAmt014055
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010950
IRS990T/TotalTaxAmt014055
IRS990T/TotalTaxComputationAmt014055
IRS990T/TotalUBTIAmt066928
IRS990T/TotalUBTIBeforeNOLSpecificAmt067928
IRS990T/TotalUBTIBeforeSection199AAmt067928
IRS990T/TotalUBTIComputedAmt075365
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Catala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148204135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baylor All Saints Medical Center
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0751008430
ReturnHeader/Filer/PhoneNum02148204135
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-05-13T13:32:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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