Civic Intelligence

Baylor Specialty Health Centers

990 • Fiscal year 2012 • EIN 75-1765385

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilewww.bswhealth.com

View Organization Page

2001 Bryan Street No 220075201-3005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$30,516,965

Down $3,535,555 (-10%) from 2011

Net Assets

Down

$29,006,077

Down $2,789,455 (-8.8%) from 2011

Liabilities

Down

$1,510,888

Down $746,100 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,815,551

Down $1,341,557 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $34,512,509Liabilities 2010: $4,565,033Net Assets 2010: $29,947,4762010Assets 2011: $34,052,520Liabilities 2011: $2,256,988Net Assets 2011: $31,795,5322011Assets 2012: $30,516,965Liabilities 2012: $1,510,888Net Assets 2012: $29,006,0772012Assets 2013: $28,573,660Liabilities 2013: $5,610,707Net Assets 2013: $22,962,9532013Assets 2014: $28,461,302Liabilities 2014: $10,323,681Net Assets 2014: $18,137,6212014Assets 2015: $19,185,089Liabilities 2015: $5,575,990Net Assets 2015: $13,609,0992015Assets 2016: $26,001,691Liabilities 2016: $3,542,605Net Assets 2016: $22,459,0862016Assets 2017: $27,306,020Liabilities 2017: $1,537,065Net Assets 2017: $25,768,9552017

Highlighted filing

2012

Assets$30,516,965
Liabilities$1,510,888
Net Assets$29,006,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $60,777,2022010Expenses 2011: $64,157,1082011Expenses 2012: $62,815,5512012Expenses 2013: $60,257,4902013Revenue 2014: $56,785,452Expenses 2014: $60,728,049Net Income 2014: -$3,942,5972014Revenue 2015: $34,649,777Expenses 2015: $38,947,799Net Income 2015: -$4,298,0222015Revenue 2016: $18,200,257Expenses 2016: $9,086,024Net Income 2016: $9,114,2332016Revenue 2017: $3,686,675Expenses 2017: $1,155,218Net Income 2017: $2,531,4572017

Highlighted filing

2012

Revenue-
Expenses$62,815,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$62,364,669
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

EIN
75-1765385
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IRS990/Description0See Schedule OBaylor Health Specialty Centers is comprised of two separately licensed hospitals: Baylor Specialty Hospital (BSH) and Our Children's House at Baylor (OCH), or collectively, BSHC. BSHC is an affiliate of Baylor Health Care System (BHCS), a 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 North Texas region. During the fiscal year ended June 30, 2012, both hospitals admitted a total of 1,461 inpatients resulting in 36,171 days of care and treated 29,340 outpatients.During the year, BSHC reported community benefits (as reported to the Texas Department of State Health Services, and in accordance with the State of Texas Statutory methodology) of $8,211,814. BSHC provided community benefits (as reported on the Internal Revenue Service Form 990, Schedule H) of $6,449,230 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $3,383,246 of unreimbursed cost of Medicare that is not included in the IRS Form 990, Schedule H.BSH is a faith-based, nonprofit, 68-bed long-term acute care hospital providing exemplary adult care to patients in Dallas and the surrounding communities. BSH was established in 1989 to provide patients who needed a long-term acute care option with the same level of quality and compassion for which BHCS is known. From services such as cardiac management, stroke recovery and wound care to pulmonary care and other medically complex issues, acutely ill patients receive the focused attention of an experienced team of trained specialists supported by advanced medical technology designed specifically for such complex cases. This coordinated treatment is offered in a setting that allows proper time for recovery. Some of these services are provided despite a financial loss to BSH.BSH provided supervisory education programs for the training of future nurses and other respiratory health professionals in an effort to increase the supply of health care professionals nationwide. Assisting with the preparation of future nurses and other allied health professionals at entry and advanced levels of care education is critical to establishing a workforce of qualified health care providers. During the year, BSH invested 5,940 hours in training 35 undergraduate health professionals. Total unreimbursed cost of providing this health professional education program is $53,080.BSH provides transportation programs for patients and families to enhance patient access to care for low-income patients and families. Patients often transfer between BSH and other hospitals and treatment facilities as needed for their recovery. This service was provided at a cost of $204,379 for fiscal year 2012. OCH is a faith-based, nonprofit, 54-bed pediatric hospital. Opened in 1993, OCH provides coordinated comprehensive exemplary pediatric care to children with special health care needs and has grown to include nine outpatient clinics throughout the Dallas/ Fort Worth Metroplex. OCH is a licensed pediatric hospital dedicated to giving quality care to children from infancy to age 18 who need medical care and treatment for developmental and birth disorders, traumatic injury and severe illnesses. Children come to the OCH with a variety of conditions including communication disorders, developmental delay, traumatic injury, feeding disorders, congenital disorders, chromosomal abnormalities, premature birth and more. Parents of patients at the OCH find an extraordinary amount of support, education and counseling. An average inpatient length of stay is one month because of the time required to equip parents as they transition from OCH to caring for their child at home. The OCH outpatient services offer specialized care long after patients return home to their families. Services at the hospital include: child life Services; a day neurology program (both inpatient and outpa
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IRS990/MissionDescription0To serve a unique population of patients with multiple acute physical care needs in a comprehensive multidisciplinary long term acute care setting with a commitment to excellence in safe and cost effective patient care providing outcomes that contribute to the commitment and value of the Baylor Health Care System.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Liz Youngblood
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY031795532
IRS990/NetAssetsOrFundBalancesEOY029006077
IRS990/NetGainOrLossInvestments/ExclusionAmount0177284
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0177284
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960109
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K025
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees0628
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0114065
IRS990/Occupancy/ProgramServices01752218
IRS990/Occupancy/Total01866283
IRS990/OfficeExpenses/ManagementAndGeneral0175567
IRS990/OfficeExpenses/ProgramServices01723083
IRS990/OfficeExpenses/Total01898650
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01487793
IRS990/OtherAssetsTotal/EOY01738313
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0194186
IRS990/OtherEmployeeBenefits/ProgramServices04057988
IRS990/OtherEmployeeBenefits/Total04252174
IRS990/OtherExpensePriorYear028657389
IRS990/OtherExpensesCurrentYear029039393
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Bad Debt
IRS990/OtherExpenses/Description2Dues & Memberships
IRS990/OtherExpenses/Description3Special Functions
IRS990/OtherExpenses/ManagementAndGeneral046428
IRS990/OtherExpenses/ManagementAndGeneral126216
IRS990/OtherExpenses/ProgramServices04697372
IRS990/OtherExpenses/ProgramServices1981624
IRS990/OtherExpenses/ProgramServices28781
IRS990/OtherExpenses/ProgramServices311880
IRS990/OtherExpenses/Total04697372
IRS990/OtherExpenses/Total1981624
IRS990/OtherExpenses/Total255209
IRS990/OtherExpenses/Total338096
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0953705
IRS990/OtherSalariesAndWages/ProgramServices025206830
IRS990/OtherSalariesAndWages/Total026160535
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral089451
IRS990/PayrollTaxes/ProgramServices01857485
IRS990/PayrollTaxes/Total01946936
IRS990/PensionPlanContributions/ManagementAndGeneral044240

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,516,965
Liabilities
$1,510,888
Net assets
$29,006,077
Revenue
-
Expenses
$62,815,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.54$25.8$3.69$1.16$2.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$3.54$22.5$18.2$9.09$9.11
2015Detailed filing. Detailed filing data is available for this year.$19.2$5.58$13.6$34.6$38.9$4.30
2014Detailed filing. Detailed filing data is available for this year.$28.5$10.3$18.1$56.8$60.7$3.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$5.61$23.0$60.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$1.51$29.0$62.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.26$31.8$64.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$4.57$29.9$60.8