Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Baylor Scott & White Holdings, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $35.4M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $125.2M exceeded revenue, resulting in a 254% operating deficit.
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Baylor Scott & White Holdings (BSW Holdings) serves as the ultimate parent corporation and provides the overall governance, strategic planning and related services for the Baylor Scott & White Health...
Baylor Scott & White Holdings (BSW Holdings) serves as the ultimate parent corporation and provides the overall governance, strategic planning and related services for the Baylor Scott & White Health system (BSWH). Effective December 31, 2024, BSW Holdings merged into Baylor Scott & White Health, a 501C(3) affiliate exempt from federal income tax.BSWH is a nonprofit, faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,300 patient access points including 52 hospitals, 632 specialty care clinics, 260 outpatient clinics, 164 primary care clinics, 29 pharmacies, 30 ambulatory surgery centers, 62 urgent care clinics, and more than 7,200 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives.BSW Holdings' governing body is comprised of independent volunteer community representatives who provide leadership and governance to BSWH. The members of the governing body contribute their wisdom, insights and expertise to ensure that BSWH is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction to affiliates of BSWH. Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) of $1.4 Billion as of the June 30, 2024 filing, which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $35,407,323 | $107,054,005 | -0.7% |
| Expenses | $125,232,318 | $157,035,704 | -0.2% |
| Net Income | $-89,824,995 | $-49,981,699 | +0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Timothy Bittenbinder MD | Trustee | 3.00 |
Director
|
$0 | $43,353 | $1,168,834 |
| F David Winter MD | Trustee | 3.00 |
Director
|
$0 | $98,742 | $1,087,377 |
| William L Rayburn MD | Trustee/Chair | 3.00 |
Officer
Director
|
$0 | $43,245 | $714,221 |
| Amy Wilson MD | Trustee | 3.00 |
Director
|
$0 | $61,857 | $644,044 |
| Paul Madeley MD | Trustee | 3.00 |
Director
|
$0 | $84,270 | $580,621 |
| Tresa McNeal MD | Trustee | 3.00 |
Director
|
$0 | $32,460 | $496,647 |
| Robert Garriott | Trustee/Vice Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rafael Garza | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Johnita Jones | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Judge Ed Kinkeade | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Charlene Lake | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| George McCleskey | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Ross McKnight | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Drayton McLane Jr | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Jim Turner | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| David Walls | Trustee | 3.00 |
Director
|
$0 | $0 | $0 |
| Peter McCanna | CEO | 40.00 |
Officer
|
$8,915,992 | $2,751,490 | $11,667,482 |
| Julie Creamer | President | 40.00 |
Officer
|
$4,073,098 | $1,379,043 | $5,452,141 |
| Jennifer Mitzner | Teasurer/EVP Chief Financial Officer | 40.00 |
Officer
|
$3,469,395 | $1,296,124 | $4,765,519 |
| Lisa L Havens | Secretary/EVP Chief Legal Officer | 40.00 |
Officer
|
$2,089,849 | $717,780 | $2,807,629 |
| Karla Ramberger | EVP CNO | 40.00 |
Officer
|
$644,591 | $82,901 | $754,136 |
| Steven Newton | EVP Chief Delivery System Operations | 40.00 |
Key Emp
|
$2,931,092 | $756,820 | $3,687,912 |
| Alejandro Arroliga MD | EVP Chief Clinical Innov Officer | 40.00 |
Key Emp
|
$2,620,998 | $682,234 | $3,303,232 |
| Kristi Sherrill | EVP Chief Phil & CA Officer | 40.00 |
Key Emp
|
$2,184,248 | $429,421 | $2,613,669 |
| Nikhil Reddy | EVP Chief Product Officer | 40.00 |
Key Emp
|
$1,853,100 | $649,914 | $2,503,014 |
| Matthew Chambers | EVP Chief Information Officer | 40.00 |
Key Emp
|
$1,827,408 | $626,542 | $2,453,950 |
| Michael Sanborn | Chief Growth Officer | 40.00 |
Key Emp
|
$1,812,199 | $594,472 | $2,406,671 |
| Walter Peters MD | Chief Medical Officer | 40.00 |
Key Emp
|
$1,816,967 | $325,583 | $2,142,550 |
| Robin W Watson MD | EVP Chief Clinical Ops Officer | 40.00 |
Key Emp
|
$1,549,263 | $421,313 | $1,970,576 |
| Nikki Moll | EVP Chief Mtg & Comms Officer | 40.00 |
Key Emp
|
$1,336,321 | $477,020 | $1,813,341 |
| Cristi Lockett | EVP Chief HR Officer | 40.00 |
Key Emp
|
$301,206 | $22,304 | $323,510 |
| Lavone Arthur | Former Key Employee | 0.00 |
|
$401,107 | $0 | $401,107 |
| Patricia M Currie | Former Key Employee | 0.00 |
|
$220,000 | $0 | $220,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $35,407,323 | $125,232,318 | No data | $-89,824,995 |
| 2024 | No data | No data | No data | No data |
| 2023 | $111,006,405 | $156,436,351 | $8,993,803,535 | $-45,429,946 |
| 2022 | $142,960,219 | $148,899,595 | $7,882,176,162 | $-5,939,376 |
| 2021 | $86,376,045 | $139,625,208 | $8,549,551,652 | $-53,249,163 |
| 2020 | $72,287,415 | $130,328,893 | $6,019,634,772 | $-58,041,478 |
| 2019 | $62,547,494 | $193,250,106 | $5,483,233,381 | $-130,702,612 |
| 2018 | $64,488,843 | $163,610,536 | $2,423,356,895 | $-99,121,693 |
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