Civic Intelligence

Baylor Health Care System

990 • Fiscal year 2013 • EIN 75-1812652

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,891,022,012

Up $383,127,257 (+15%) from 2012

Net Assets

Up

$42,194,045

Up $26,200,849 (+164%) from 2012

Liabilities

Up

$2,848,827,967

Up $356,926,408 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$650,751,687

Up $93,051,826 (+17%) from 2012

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

2013

Assets$2,891,022,012
Liabilities$2,848,827,967
Net Assets$42,194,045

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

2013

Revenue-
Expenses$650,751,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$556,392,333
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 3,407 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 $638,100,000 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 $352,700,000 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/ReportableCompFromOrganization28590547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29689262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30422066
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31367618
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32332876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33538828
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34648474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35501054
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36453783
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37461602
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
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
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
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0President/CEO/Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Vice Chairman
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/Title11Chairman
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/Title26VP Supply Chain
IRS990/Form990PartVIISectionA/Title27Sr Vice President/Mktg
IRS990/Form990PartVIISectionA/Title28Sr VP Quality Hlth Care Im
IRS990/Form990PartVIISectionA/Title29Chief Strategy Devel Off
IRS990/Form990PartVIISectionA/Title30Sr VP Strat Fin Plng Analy
IRS990/Form990PartVIISectionA/Title31Sr VP Finance Operations
IRS990/Form990PartVIISectionA/Title32Sr VP Strat Fin Plng Analy
IRS990/Form990PartVIISectionA/Title33Chief of Oncology
IRS990/Form990PartVIISectionA/Title34VP Chief Quality Officer
IRS990/Form990PartVIISectionA/Title35VP Chronic Disease
IRS990/Form990PartVIISectionA/Title36VP Finance
IRS990/Form990PartVIISectionA/Title37VP Business Development
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-212330
IRS990/GainOrLoss/Securities07659501
IRS990/Gaming00
IRS990/GovernmentGrants064048
IRS990/GrantsAndSimilarAmntsCY097654240
IRS990/GrantsAndSimilarAmntsPriorYear033454658
IRS990/GrantsToDomesticOrgs/ProgramServices097654240
IRS990/GrantsToDomesticOrgs/Total097654240

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