Civic Intelligence

Baylor Health Care System

990 • Fiscal year 2012 • EIN 75-1812652

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

2001 Bryan Street No 220075201-3005
Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,507,894,755

Up $59,669,724 (+2.4%) from 2011

Net Assets

Up

$15,993,196

Up $27,079,011 (+244%) from 2011

Liabilities

Up

$2,491,901,559

Up $32,590,713 (+1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$557,699,861

Up $10,257,292 (+1.9%) from 2011

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$0-$1.0BAssets 2010: $1,996,544,365Liabilities 2010: $1,983,872,789Net Assets 2010: $12,671,5762010Assets 2011: $2,448,225,031Liabilities 2011: $2,459,310,846Net Assets 2011: -$11,085,8152011Assets 2012: $2,507,894,755Liabilities 2012: $2,491,901,559Net Assets 2012: $15,993,1962012Assets 2013: $2,891,022,012Liabilities 2013: $2,848,827,967Net Assets 2013: $42,194,0452013Assets 2014: $3,197,906,222Liabilities 2014: $3,121,710,750Net Assets 2014: $76,195,4722014Assets 2015: $3,434,377,548Liabilities 2015: $3,231,784,232Net Assets 2015: $202,593,3162015Assets 2016: $3,032,799,539Liabilities 2016: $2,860,412,874Net Assets 2016: $172,386,6652016Assets 2017: $3,140,163,142Liabilities 2017: $2,987,559,579Net Assets 2017: $152,603,5632017Assets 2018: $1,008,674,572Liabilities 2018: $860,595,955Net Assets 2018: $148,078,6172018Assets 2019: $1,817,860,999Liabilities 2019: $633,595,674Net Assets 2019: $1,184,265,3252019Assets 2020: $1,876,649,300Liabilities 2020: $724,563,253Net Assets 2020: $1,152,086,0472020Assets 2021: $1,894,322,378Liabilities 2021: $418,992,643Net Assets 2021: $1,475,329,7352021Assets 2022: $1,856,462,768Liabilities 2022: $367,099,681Net Assets 2022: $1,489,363,0872022Assets 2023: $1,818,338,130Liabilities 2023: $304,157,236Net Assets 2023: $1,514,180,8942023Assets 2024: $1,707,823,297Liabilities 2024: $282,887,684Net Assets 2024: $1,424,935,6132024

Highlighted filing

2012

Assets$2,507,894,755
Liabilities$2,491,901,559
Net Assets$15,993,196

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $519,124,8102010Expenses 2011: $547,442,5692011Expenses 2012: $557,699,8612012Expenses 2013: $650,751,6872013Revenue 2014: $514,295,100Expenses 2014: $599,150,729Net Income 2014: -$84,855,6292014Revenue 2015: $56,127,165Expenses 2015: $115,929,924Net Income 2015: -$59,802,7592015Revenue 2016: $25,397,778Expenses 2016: $96,235,064Net Income 2016: -$70,837,2862016Revenue 2017: $27,101,387Expenses 2017: $92,804,147Net Income 2017: -$65,702,7602017Revenue 2018: $28,334,764Expenses 2018: $133,861,286Net Income 2018: -$105,526,5222018Revenue 2019: $36,075,958Expenses 2019: $97,087,576Net Income 2019: -$61,011,6182019Revenue 2020: $65,441,790Expenses 2020: $128,108,861Net Income 2020: -$62,667,0712020Revenue 2021: $92,084,572Expenses 2021: $146,576,730Net Income 2021: -$54,492,1582021Revenue 2022: $73,799,087Expenses 2022: $96,631,997Net Income 2022: -$22,832,9102022Revenue 2023: $61,886,282Expenses 2023: $146,569,015Net Income 2023: -$84,682,7332023Revenue 2024: $67,033,004Expenses 2024: $160,440,416Net Income 2024: -$93,407,4122024

Highlighted filing

2012

Revenue-
Expenses$557,699,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$543,453,484
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.

Major Activities

Activity 2
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.
Activity 3
See Schedule OAs part of its mission, BHCS provides grants and other assistance to related and/or unrelated non-profit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3), but only when one or more of the following criteria for use of these funds is met: (1) fulfills a need identified by a community needs assessment conducted by BHCS or a third party (such as Community Health Check Up or by the United Way) and adopted as a priority by BHCS's community service advisory council and/or the community benefits committee or (2) serves an under-served community or group of people through medical mission work to improve their health status. Also, BHCS employees have the opportunity to work with many organizations in many communities. BHCS employees often serve on committees and boards of local nonprofit organizations, as well as donate their time to work at health fairs and other community events.
Filing and Contact Details

Filer

EIN
75-1812652
Raw XML AppendixShowing 400 of 3,178 raw XML fields

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IRS990/Description0See Schedule OBaylor Health Care System (BHCS) is a faith-based, non-profit supporting organization formed in 1981 to provide centralized strategic and management services to an integrated health care delivery system (System). The System consists of a growing network of acute care hospitals, specialty hospitals, primary care physician centers and practices, rehabilitation clinics, senior health centers, ambulatory surgery centers, short stay hospitals, foundations and other related health care facilities that provide quality patient care, medical education, medical research and other community services to the North Texas region. 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 for the System. Founded as a Christian ministry of healing, BHCS exists to serve all people through exemplary health care, education, research and community service. BHCS 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, the System'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) in excess of $539,700,000 which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. The System's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) in excess of $218,500,000 during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20961649
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21346086
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22458609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23525102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25273579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26696902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27335027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28389013
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29984841
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30577067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31685600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32415189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33417159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34542584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35496247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36709219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37443623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38478485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39383438
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14822
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24825923
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/Title0President/CEO/Trustee
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Vice Chairman
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Chief Legal Off/Secret.
IRS990/Form990PartVIISectionA/Title17Chief Operating Officer
IRS990/Form990PartVIISectionA/Title18Chief Financial Officer
IRS990/Form990PartVIISectionA/Title19VP Dep Gen Coun/Asst Sec
IRS990/Form990PartVIISectionA/Title20Sr Vice President/CMO
IRS990/Form990PartVIISectionA/Title21VP Managed Care
IRS990/Form990PartVIISectionA/Title22Sr VP-Human Resources
IRS990/Form990PartVIISectionA/Title23Sr Vice President/CNO
IRS990/Form990PartVIISectionA/Title24Sr Vice President
IRS990/Form990PartVIISectionA/Title25Chief Compliance Officer
IRS990/Form990PartVIISectionA/Title26Sr Vice President/CIO
IRS990/Form990PartVIISectionA/Title27VP Supply Chain
IRS990/Form990PartVIISectionA/Title28Sr Vice President/Mktg
IRS990/Form990PartVIISectionA/Title29Sr Vice President Ops
IRS990/Form990PartVIISectionA/Title30Sr VP Quality Hlth Care Im
IRS990/Form990PartVIISectionA/Title31Chief Strategy Devel Off
IRS990/Form990PartVIISectionA/Title32Sr VP Strat Fin Plng Analysis
IRS990/Form990PartVIISectionA/Title33Sr VP Finance Operations
IRS990/Form990PartVIISectionA/Title34Chief of Oncology
IRS990/Form990PartVIISectionA/Title35VP Chief Quality Officer
IRS990/Form990PartVIISectionA/Title36VP Health Care Imprvmnt
IRS990/Form990PartVIISectionA/Title37VP Compliance

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,708$283$1,425$67.0$160$93.4
2023Detailed filing. Detailed filing data is available for this year.$1,818$304$1,514$61.9$147$84.7
2022Detailed filing. Detailed filing data is available for this year.$1,856$367$1,489$73.8$96.6$22.8
2021Detailed filing. Detailed filing data is available for this year.$1,894$419$1,475$92.1$147$54.5
2020Detailed filing. Detailed filing data is available for this year.$1,877$725$1,152$65.4$128$62.7
2019Detailed filing. Detailed filing data is available for this year.$1,818$634$1,184$36.1$97.1$61.0
2018Detailed filing. Detailed filing data is available for this year.$1,009$861$148$28.3$134$106
2017Detailed filing. Detailed filing data is available for this year.$3,140$2,988$153$27.1$92.8$65.7
2016Detailed filing. Detailed filing data is available for this year.$3,033$2,860$172$25.4$96.2$70.8
2015Detailed filing. Detailed filing data is available for this year.$3,434$3,232$203$56.1$116$59.8
2014Detailed filing. Detailed filing data is available for this year.$3,198$3,122$76.2$514$599$84.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,891$2,849$42.2$651
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,508$2,492$16.0$558
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,448$2,459$11.1$547
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,997$1,984$12.7$519