Civic Intelligence

Baylor Health Care System

990 • Fiscal year 2015 • EIN 75-1848557

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

2001 Bryan Street No 2200Dallas, TX 75201-3005

(214) 820-4135

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$2,789

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,751,365

Down $1,784,981 (-15%) from 2014

Net Assets

Down

$8,940,230

Down $41,260 (-0.5%) from 2014

Liabilities

Down

$811,135

Down $1,743,721 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Up

$234,817,690

Up $10,496,180 (+4.7%) from 2014

Expenses

Up

$234,858,344

Up $10,532,987 (+4.7%) from 2014

Net Income

Down

-$40,654

Down $36,807 (-957%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $2,576,338Liabilities 2010: $0Net Assets 2010: $2,576,3382010Assets 2011: $2,877,461Liabilities 2011: $1,550,740Net Assets 2011: $1,326,7212011Assets 2012: $3,882,918Liabilities 2012: $1,738,506Net Assets 2012: $2,144,4122012Assets 2013: $10,053,829Liabilities 2013: $919,403Net Assets 2013: $9,134,4262013Assets 2014: $11,536,346Liabilities 2014: $2,554,856Net Assets 2014: $8,981,4902014Assets 2015: $9,751,365Liabilities 2015: $811,135Net Assets 2015: $8,940,2302015Assets 2016: $6,562,151Liabilities 2016: $11,568,055Net Assets 2016: -$5,005,9042016Assets 2017: $24,096,052Liabilities 2017: $703,970Net Assets 2017: $23,392,0822017Assets 2018: $23,637,609Liabilities 2018: $8,055,683Net Assets 2018: $15,581,9262018Assets 2019: $3,404,574Liabilities 2019: $9,534,732Net Assets 2019: -$6,130,1582019Assets 2020: $16,910,984Liabilities 2020: $4,864,685Net Assets 2020: $12,046,2992020Assets 2021: $54,076,161Liabilities 2021: $5,360,582Net Assets 2021: $48,715,5792021Assets 2022: $41,791,875Liabilities 2022: $17,431,631Net Assets 2022: $24,360,2442022Assets 2023: $34,799,534Liabilities 2023: $17,048,180Net Assets 2023: $17,751,3542023Assets 2024: $71,572,040Liabilities 2024: $15,415,459Net Assets 2024: $56,156,5812024

Highlighted filing

2015

Assets$9,751,365
Liabilities$811,135
Net Assets$8,940,230
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800M$600M$400M$200M$0-$200MRevenue 2010: $183,993,284Expenses 2010: $189,095,291Net Income 2010: -$5,102,0072010Revenue 2011: $205,150,036Expenses 2011: $208,590,071Net Income 2011: -$3,440,0352011Revenue 2012: $223,954,029Expenses 2012: $223,136,338Net Income 2012: $817,6912012Revenue 2013: $225,609,631Expenses 2013: $218,619,617Net Income 2013: $6,990,0142013Revenue 2014: $224,321,510Expenses 2014: $224,325,357Net Income 2014: -$3,8472014Revenue 2015: $234,817,690Expenses 2015: $234,858,344Net Income 2015: -$40,6542015Revenue 2016: $420,116,967Expenses 2016: $434,062,331Net Income 2016: -$13,945,3642016Revenue 2017: $470,158,875Expenses 2017: $441,762,268Net Income 2017: $28,396,6072017Revenue 2018: $456,151,977Expenses 2018: $463,960,261Net Income 2018: -$7,808,2842018Revenue 2019: $473,232,765Expenses 2019: $494,945,506Net Income 2019: -$21,712,7412019Revenue 2020: $536,790,513Expenses 2020: $518,616,056Net Income 2020: $18,174,4572020Revenue 2021: $593,664,917Expenses 2021: $556,995,637Net Income 2021: $36,669,2802021Revenue 2022: $567,643,324Expenses 2022: $591,998,659Net Income 2022: -$24,355,3352022Revenue 2023: $677,383,731Expenses 2023: $683,992,621Net Income 2023: -$6,608,8902023Revenue 2024: $698,702,739Expenses 2024: $660,297,512Net Income 2024: $38,405,2272024

Highlighted filing

2015

Revenue$234,817,690
Expenses$234,858,344
Net Income-$40,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$234,817,690
Mission and Program Overview

Mission

None

Provides employee benefits to employees of Baylor Scott & White Health and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,981,490$8,940,230▼ $41,260
Accounts Receivable$4,687,405$8,198,856▲ $3,511,451
Savings and Temporary Cash Investments$6,782,941$1,486,509▼ $5,296,432
Prepaid Expenses and Deferred Charges$66,000$66,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,536,346$9,751,365▼ $1,784,981
Liabilities
Accounts Payable and Accrued Expenses$2,554,856$811,135▼ $1,743,721
Total Liabilities$2,554,856$811,135▼ $1,743,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,981,490$8,940,230▼ $41,260
Total Liabilities and Net Assets / Fund Balance$11,536,346$9,751,365▼ $1,784,981
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$2,789$2,789

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna IncThird Party Admin151 Farmington Avenue, Hartford, CT 06156$5,710,434
Aon HewittManagement Services7201 Hewitt Associates Drive, Charlotte, NC 28262$3,384,917
Express ScriptsPharmacy Admin1 Express Way, St Louis, MO 63121$1,074,419
Live Healthy AmericaWellness Admin1300 Walnut St Ste 200, Des Moines, IA 50309$986,994
Towers WatsonManagement Services500 North Akard St Ste 4100, Dallas, TX 75201$616,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,817,705
Investment Income
$-15
Other Revenue
$0
Change in Net Assets
$-40,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,817,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,817,690
Total Revenue per Form 990
$234,817,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,030,327
Salaries, Compensation, and Employee Benefits$2,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$209,825,228
Insurance---$11,225,974
Fees for Services Other---$10,339,521
Fees for Services Management---$3,384,917
Fees for Services Accounting---$79,915
Current Officers, Directors, Trustees, and Key Employees---$2,789
Total Functional Expenses$0$0$0$234,858,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,858,344
Total Expenses per Audited Statements$234,858,344
Total Expenses per Form 990$234,858,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared and reviewed by the Baylor Scott & White Health Tax Services Department. The return is then sent to the Chief Human Resources Officer for final review.”

Form 990, Part VI, Section C, line 19

“The trust documents are available to the participants upon request.”

Form 990, Part VII

“State Street Bank and Trust Co. N.A. - 805 Pennsylvania Avenue, Kansas City, MO 64105.”

Filing and Contact Details

Filer

Filer Name
Baylor Health Care System
EIN
75-1848557
Phone
2148204135
Address
2001 Bryan Street No 2200, Dallas, TX 75201-3005

Signing Officer

Name
John Lacy
Title
Chief Human Resources Officer
Phone
2148204135
Signed
2016-11-14

Organization Details

Principal Officer
John Lacy
Formed
1982
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan administrator has analyzed the tax positions by the Plan, and has concluded that as of December 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Baylor Scott & White Health Tax Services Department. The return is then sent to the Chief Human Resources Officer for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trust documents are available to the participants upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Street Bank and Trust Co. N.A. - 805 Pennsylvania Avenue, Kansas City, MO 64105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751997378
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1752463251
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2454015863
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3751436779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fitness Center/Pharmacy/ Hotel
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Billing/Collection
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2ACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Post Office
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Baylor Health Enterprises LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Baylor Health Network Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Baylor Quality Health Care Alliance LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BMP Incorporated
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd275201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd375201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0752834135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1731697736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2205965871
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3412101361
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Specialty Hospital
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Physician Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Construction
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Specialty Hospital
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Baylor Heart and Vascular Center LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HealthTexas Provider Network-Gastro Serv LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2MEDCO Construction LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3Texas Heart Hospital of the Southwest LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12001 Bryan St Ste 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt32001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd275201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd375201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Baylor All Saints Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Baylor Scott & White Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14Baylor Medical Center at Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15Baylor University Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0All Saints Health Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Baylor All Saints Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Baylor Health Care System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Baylor Health Care System Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Baylor Medical Center at Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Baylor Medical Center at Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Baylor Medical Center at Waxahachie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Baylor Medical Centers at Garland and McKinney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Baylor Regional Medical Center at Grapevine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Baylor Regional Medical Center at Plano
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10Baylor Research Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11Baylor Specialty Health Centers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12Baylor University Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13HealthTexas Provider Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14Irving Healthcare Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15Southern Sector Health Initiative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751947007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751008430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2751812652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3751606705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454510252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752586857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6751844139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7751037591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8751777119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9820551704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10751921898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11751765385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12751837454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13752536818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14751570933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15263087442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,751,365
Liabilities
$811,135
Net assets
$8,940,230
Revenue
$234,817,690
Expenses
$234,858,344
Net income
-$40,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.6$15.4$56.2$699$660$38.4
2023Detailed filing. Detailed filing data is available for this year.$34.8$17.0$17.8$677$684$6.61
2022Detailed filing. Detailed filing data is available for this year.$41.8$17.4$24.4$568$592$24.4
2021Detailed filing. Detailed filing data is available for this year.$54.1$5.36$48.7$594$557$36.7
2020Detailed filing. Detailed filing data is available for this year.$16.9$4.86$12.0$537$519$18.2
2019Detailed filing. Detailed filing data is available for this year.$3.40$9.53$6.13$473$495$21.7
2018Detailed filing. Detailed filing data is available for this year.$23.6$8.06$15.6$456$464$7.81
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.70$23.4$470$442$28.4
2016Detailed filing. Detailed filing data is available for this year.$6.56$11.6$5.01$420$434$13.9
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.81$8.94$235$235$0.04
2014Summary only. Only limited summary data is available for this year.$11.5$2.55$8.98$224$224$0.00
2013Summary only. Only limited summary data is available for this year.$10.1$0.92$9.13$226$219$6.99
2012Summary only. Only limited summary data is available for this year.$3.88$1.74$2.14$224$223$0.82
2011Summary only. Only limited summary data is available for this year.$2.88$1.55$1.33$205$209$3.44
2010Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$184$189$5.10