Civic Intelligence

Baylor Health Care System

990 • Fiscal year 2017 • EIN 75-1848557

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$8,323

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,096,052

Up $17,533,901 (+267%) from 2016

Net Assets

Up

$23,392,082

Up $28,397,986 (+567%) from 2016

Liabilities

Down

$703,970

Down $10,864,085 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$470,158,875

Up $50,041,908 (+12%) from 2016

Expenses

Up

$441,762,268

Up $7,699,937 (+1.8%) from 2016

Net Income

Up

$28,396,607

Up $42,341,971 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$24,096,052
Liabilities$703,970
Net Assets$23,392,082
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$470,158,875
Expenses$441,762,268
Net Income$28,396,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$650,818,320
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$-5,005,904$23,392,082▲ $28,397,986
Savings and Temporary Cash Investments$1,948$16,884,087▲ $16,882,139
Accounts Receivable$6,412,203$7,063,965▲ $651,762
Prepaid Expenses and Deferred Charges$148,000$148,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,562,151$24,096,052▲ $17,533,901
Liabilities
Accounts Payable and Accrued Expenses$11,568,055$703,970▼ $10,864,085
Total Liabilities$11,568,055$703,970▼ $10,864,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,005,904$23,392,082▲ $28,397,986
Total Liabilities and Net Assets / Fund Balance$6,562,151$24,096,052▲ $17,533,901
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
-Trustee$8,323$8,323

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott & White Memorial HospitalMedical Services2401 S 31st Street, Temple, TX 76508$46,280,747
Baylor University Medical CenterMedical Services2001 Bryan Street, Dallas, TX 75201$19,560,960
Scott & White ClinicMedical Services2401 S 31st Street, Temple, TX 76508$17,024,360
Scott & White Health PlanTPA and PBM2401 S 31st Street, Temple, TX 76508$16,270,650
Scott & White Hospital - Round RockMedical Services2401 S 31st Street, Temple, TX 76508$12,165,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,082,514
Investment Income
$76,361
Other Revenue
$0
Change in Net Assets
$28,396,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,185,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$409,576,599
Fees for Services Other---$28,003,710
Insurance---$4,181,959
Total Functional Expenses$0$0$0$441,762,268
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
No
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
2018-11-13

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, 2017, 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 960 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
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IRS990/AccountsReceivableGrp/EOYAmt07063965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides employee benefits to employees of Baylor Scott & White Health and its affiliates.
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IRS990/BenefitsToMembersGrp/TotalAmt0409576599
IRS990/BooksInCareOfDetail/PersonNm0James Pool
IRS990/BooksInCareOfDetail/PhoneNum02148204135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Bryan Street Suite 2300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/CompensationAmt412165179
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12001 Bryan Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Temple
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Temple
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476508
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Baylor University Medical Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Scott & White Clinic
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Scott & White Health Plan
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Scott & White Hospital - Round Rock
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc1Medical Services
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IRS990/ContractorCompensationGrp/ServicesDesc3TPA and PBM
IRS990/ContractorCompensationGrp/ServicesDesc4Medical Services
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0470082514
IRS990/CYRevenuesLessExpensesAmt028396607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0441762268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470158875
IRS990/DecisionsSubjectToApprovaInd00
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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
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180658714
IRS990/GrossReceiptsAmt0650818320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04181959
IRS990/InvestmentIncomeGrp/ExclusionAmt077092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03152
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IRS990/MissionDesc0None
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt01379
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy Rebates
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IRS990/PYTotalRevenueAmt0420116967
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IRS990ScheduleD/FootnoteTextInd0X
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, 2017, 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
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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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
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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/ControlledOrganizationInd361
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/DirectControllingEntityName/BusinessNameLine1Txt35Scott & White Health Plan
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,096,052
Liabilities
$703,970
Net assets
$23,392,082
Revenue
$470,158,875
Expenses
$441,762,268
Net income
$28,396,607
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