Civic Intelligence

Baylor Health Care System

990 • Fiscal year 2016 • EIN 75-1848557

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

36th percentile

$14,530

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,562,151

Down $3,189,214 (-33%) from 2015

Net Assets

Down

-$5,005,904

Down $13,946,134 (-156%) from 2015

Liabilities

Up

$11,568,055

Up $10,756,920 (+1326%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$420,116,967

Up $185,299,277 (+79%) from 2015

Expenses

Up

$434,062,331

Up $199,203,987 (+85%) from 2015

Net Income

Down

-$13,945,364

Down $13,904,710 (-34203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,562,151
Liabilities$11,568,055
Net Assets-$5,005,904
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$420,116,967
Expenses$434,062,331
Net Income-$13,945,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$420,116,967
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,198,856$6,412,203▼ $1,786,653
Prepaid Expenses and Deferred Charges$66,000$148,000▲ $82,000
Savings and Temporary Cash Investments$1,486,509$1,948▼ $1,484,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$8,940,230$-5,005,904▼ $13,946,134
Total Assets$9,751,365$6,562,151▼ $3,189,214
Liabilities
Accounts Payable and Accrued Expenses$811,135$11,568,055▲ $10,756,920
Total Liabilities$811,135$11,568,055▲ $10,756,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,940,230$-5,005,904▼ $13,946,134
Total Liabilities and Net Assets / Fund Balance$9,751,365$6,562,151▼ $3,189,214
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$14,530$14,530

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott & White Memorial HospitalMedical Services2401 S 31st Street, Temple, TX 76508$46,691,288
Aon HewittManagement Services7201 Hewitt Associates Drive, Charlotte, NC 28262$17,601,262
Scott & White ClinicMedical Services2401 S 31st Street, Temple, TX 76508$15,672,316
Baylor University Medical CenterMedical Services2001 Bryan Street, Dallas, TX 75201$14,752,140
Scott & White Health PlanTPA and PBM2401 S 31st Street, Temple, TX 76508$13,709,573
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,110,109
Investment Income
$6,858
Other Revenue
$0
Change in Net Assets
$-13,945,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,116,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,116,968
Total Revenue per Form 990
$420,116,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,551,749
Salaries, Compensation, and Employee Benefits$14,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$393,496,052
Fees for Services Other---$39,328,340
Insurance---$1,223,409
Current Officers, Directors, Trustees, and Key Employees---$14,530
Total Functional Expenses$0$0$0$434,062,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,062,331
Total Expenses per Audited Statements$434,062,331
Total Expenses per Form 990$434,062,331
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2017-11-03

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, 2016, 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. The Plan is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 954 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0811135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011568055
IRS990/AccountsReceivableGrp/BOYAmt08198856
IRS990/AccountsReceivableGrp/EOYAmt06412203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides employee benefits to employees of Baylor Scott & White Health and its affiliates.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0393496052
IRS990/BooksInCareOfDetail/PersonNm0James Pool
IRS990/BooksInCareOfDetail/PhoneNum02148204135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Bryan Street Suite 2300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08940230
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-5005904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0219
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt046691288
IRS990/ContractorCompensationGrp/CompensationAmt117601262
IRS990/ContractorCompensationGrp/CompensationAmt215672316
IRS990/ContractorCompensationGrp/CompensationAmt314752140
IRS990/ContractorCompensationGrp/CompensationAmt413709573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17201 Hewitt Associates Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32001 Bryan Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Temple
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Temple
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Temple
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476508
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Scott & White Memorial Hospital
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Aon Hewitt
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Scott & White Clinic
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Baylor University Medical Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Scott & White Health Plan
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc1Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc3Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc4TPA and PBM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0393496052
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06858
IRS990/CYOtherExpensesAmt040551749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420110109
IRS990/CYRevenuesLessExpensesAmt0-13945364
IRS990/CYSalariesCompEmpBnftPaidAmt014530
IRS990/CYTotalExpensesAmt0434062331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420116967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provides healthcare, survivor and disability, and other benefits to employees of Baylor Scott & White Health and its affiliates.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0434062331
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt039328340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0State Street Bank and Trust Co NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420116967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01223409
IRS990/InvestmentIncomeGrp/ExclusionAmt06858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02999
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08940230
IRS990/NetAssetsOrFundBalancesEOYAmt0-5005904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-771
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148000
IRS990/PrincipalOfficerNm0John Lacy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy Rebates
IRS990/ProgramServiceRevenueGrp/Desc3Cobra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270545986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147288146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31090033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270545986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147288146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31090033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0209825228
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15
IRS990/PYOtherExpensesAmt025030327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234817705
IRS990/PYRevenuesLessExpensesAmt0-40654
IRS990/PYSalariesCompEmpBnftPaidAmt02789
IRS990/PYTotalExpensesAmt0234858344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234817690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13945364
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420110109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434062331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420116968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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, 2016, 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. The Plan is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0434062331
IRS990ScheduleD/TotalRevenuePerForm990Amt0420116968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420116968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434062331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
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/PrimaryActivitiesTxt1Health Care Consulting Services
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/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0752834135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1731697736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2205965871
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3412101361
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4475009342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Specialty Hospital
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Physician Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Construction
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Specialty Hospital
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4Acute Care 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/RelatedOrganizationName/BusinessNameLine1Txt4BT Garland JV LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt32001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt42001 Bryan Street Suite 2200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4Dallas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd275201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd375201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd475201
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/ControlledOrganizationInd161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd351
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/DirectControllingEntityName/BusinessNameLine1Txt16Baylor Scott & White Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17Baylor Scott & White Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22Scott & White Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23Hillcrest Baptist Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24Hillcrest Baptist Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28Scott & White Hospital - Brenham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt29Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt30Baylor Scott & White Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt31Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt32Scott & White Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt33Baylor Scott & White Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt34Scott & White Healthcare
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,562,151
Liabilities
$11,568,055
Net assets
-$5,005,904
Revenue
$420,116,967
Expenses
$434,062,331
Net income
-$13,945,364
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