Baylor Scott & White Health

EIN: 463131350 501(c)(3) Health Care

Dallas, TX

Total Revenue
$1,209,575,515
Total Expenses
$1,414,441,904
Total Assets
$1,966,343,453
Net Assets
$276,880,888
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
Peter McCanna
Phone
2148204135
Tax Period
2022-07-01 to 2023-06-30

Baylor Scott & White Health, founded in 2013, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2022. Expenses of $1.4B exceeded revenue, resulting in a 17% operating deficit.

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Program Service Accomplishments

Program 1
Expenses: $1,354,188,703 Revenue: $1,177,517,085

Baylor Scott & White Health provides centralized administrative and management services to Baylor Scott & White Holdings and its affiliated entities (collectively "BSWH"). BSWH is a faith-based...

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Baylor Scott & White Health provides centralized administrative and management services to Baylor Scott & White Holdings and its affiliated entities (collectively "BSWH"). BSWH is a 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 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 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. As part of its mission, BSWH provides grants and other assistance to BSWH's nonprofit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3). Founded as a Christian ministry of healing, BSWH promotes the well-being of 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 $1.2 Billion which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. BSWH's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) of $475 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,684,530
Program Service Revenue $1,177,517,085
Investment Income $542,306
Other Revenue $26,831,594
TOTAL REVENUE $1,209,575,515

Expense Breakdown

Grants Paid $19,151,756
Salaries & Benefits $553,768,009
Fundraising Expenses $0
Program Expenses $1,354,188,703
Other Expenses $841,522,139
TOTAL EXPENSES $1,414,441,904

Year-over-Year Comparison

2022 2021 Change
Revenue $1,209,575,515 $1,225,874,416 0.0%
Expenses $1,414,441,904 $1,320,517,117 +0.1%
Net Income $-204,866,389 $-94,642,701 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
6211
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$11,451,923
Total Directors
4
$10,558,304
Key Employees
5
$3,897,517
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter McCanna Director/Chair/CEO 1.00
Officer Director
$0 $1,030,993 $5,087,328
Jennifer Mitzner Director/Treasurer 1.00
Officer Director
$0 $389,890 $2,244,950
Julie Creamer Director/Vice Chair/President 1.00
Officer Director
$0 $145,072 $2,041,540
Lisa L Havens Dir/Sect/EVP Chief Legal Officer 40.00
Officer Director
$194,325 $209,217 $1,184,486
Robin W Watson MD Chief Clinical Operations Officer 1.00
Officer
$0 $117,780 $893,619
Walter Peters MD Chief Medical Officer 40.00
Key Emp
$1,272,006 $37,184 $1,309,190
Deanne Kindred SVP CFO Hospitals & Clinics 40.00
Key Emp
$705,846 $181,950 $887,796
Angie Hutson SVP Chief Accounting Officer 40.00
Key Emp
$626,569 $138,855 $765,424
Mark Williard SVP Supply Chain 40.00
Key Emp
$672,213 $76,993 $749,206
Boriana Farias VP Treasurer 40.00
Key Emp
$164,101 $21,800 $185,901
Brett Stauffer MD SVP Chief Quality Officer 40.00
Highest
$1,115,284 $275,229 $1,390,513
Sarah Knodel SVP Revenue Cycle 40.00
Highest
$793,028 $166,478 $959,506
Ronan Kelly MD Medical Director 40.00
Highest
$795,658 $45,422 $841,080
Jeana O'Brien MD SVP Chief Med Inf Officer 40.00
Highest
$705,702 $93,607 $799,309
Andrejs Avots-Avotins MD VP Provider & Community Eng 40.00
Highest
$681,549 $37,885 $719,434
James Hinton Former Officer 0.00
$0 $361,641 $5,704,628
Jennifer Brown Former Officer 0.00
$0 $106,850 $1,293,582
Steven Newton Former Key Employee 0.00
$0 $401,848 $1,997,227
Matthew Chambers EVP Chief Information Officer 0.00
$0 $321,789 $1,702,288
Janice Walker Former Key Employee 0.00
$0 $287,485 $1,320,178
John Huff Former Highest Compensated 0.00
$853,535 $0 $853,535
James Pool Former Highest Compensated 0.00
$843,534 $1,959 $845,493
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,209,575,515 $1,414,441,904 $1,966,343,453 $-204,866,389
2022 $1,225,874,416 $1,320,517,117 $1,704,387,861 $-94,642,701
2021 $1,072,786,209 $1,285,500,802 $1,572,927,024 $-212,714,593
2020 $1,158,505,975 $1,294,913,206 $1,803,185,978 $-136,407,231
2019 $982,475,378 $999,670,144 $1,114,365,023 $-17,194,766
2018 $960,710,546 $984,548,852 $3,632,060,177 $-23,838,306
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