Baylor All Saints Medical Center

EIN: 751008430 501(c)(3) Health Care

Dallas, TX

Total Revenue
$693,272,390
Total Expenses
$599,483,873
Total Assets
$768,613,330
Net Assets
$684,990,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
TX
Principal Officer
Charles Williams
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

Baylor All Saints Medical Center, founded in 1900, is a major nonprofit in the Health Care sector that reported $693.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $599.5M left a modest 14% surplus.

Mission

Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to the residents of Tarrant County and the surrounding communities for more than 100 years.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,643,666
Program Service Revenue $634,971,738
Investment Income $14,084,844
Other Revenue $3,572,142
TOTAL REVENUE $693,272,390

Expense Breakdown

Grants Paid $1,366,834
Salaries & Benefits $223,798,547
Fundraising Expenses $0
Program Expenses $541,311,750
Other Expenses $374,318,492
TOTAL EXPENSES $599,483,873

Year-over-Year Comparison

2023 2022 Change
Revenue $693,272,390 $588,610,245 +0.2%
Expenses $599,483,873 $537,231,911 +0.1%
Net Income $93,788,517 $51,378,334 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
10
Independent Members
8
Employees
2848
Volunteers
35

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
$2,025,790
Total Directors
10
$1,152,662
Key Employees
3
$1,670,594
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Wilson MD Trustee 1.00
Director
$0 $45,189 $599,189
Paul Madeley MD Trustee 1.00
Director
$0 $41,779 $553,473
Harry Neil Dugger Trustee/Chair 1.00
Officer Director
$0 $0 $0
Vince Hawkins Trustee 1.00
Director
$0 $0 $0
Wendy Hermes JD Trustee 1.00
Director
$0 $0 $0
Marissa Hernandez Trustee/Vice Chair 1.00
Officer Director
$0 $0 $0
Lisa Hultz Trustee 1.00
Director
$0 $0 $0
J Kent Newsom Trustee 1.00
Director
$0 $0 $0
Rodrick Robinson Trustee 1.00
Director
$0 $0 $0
Jeffrey Schmeltekopf Trustee 1.00
Director
$0 $0 $0
Charles Williams President/CEO 40.00
Officer
$476,355 $108,950 $872,267
Grant Teegarden Secretary 1.00
Officer
$0 $81,438 $615,767
Lucy Catala VP CFO 40.00
Officer
$501,426 $36,330 $537,756
Janice Whitmire VP COO (thru 1/13/2024) 40.00
Key Emp
$956,111 $41,085 $997,196
Barbara Vaughn VP CNO 40.00
Key Emp
$334,224 $27,505 $361,729
James Herd MD Chief Medical Officer 40.00
Key Emp
$309,785 $1,884 $311,669
Richard Myers Director Pharmacy 40.00
Highest
$279,935 $41,036 $320,971
Patrick Phillips OR Specialist RN 65.00
Highest
$258,611 $33,586 $292,197
Joseph Kimuhu RN 58.00
Highest
$238,401 $31,761 $270,162
Leslie Phillips Director Medical Education 40.00
Highest
$219,190 $26,292 $245,482
Jovita Ford Director Nursing 40.00
Highest
$221,295 $20,118 $241,413
Michael Sanborn Former Officer 0.00
$47,008 $472,364 $2,033,105
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 $693,272,390 $599,483,873 $768,613,330 $93,788,517
2023 $588,610,245 $537,231,911 $610,048,136 $51,378,334
2022 $561,634,041 $505,732,999 $555,410,012 $55,901,042
2021 $498,274,242 $442,603,749 $567,690,195 $55,670,493
2020 $435,230,267 $394,374,625 $472,792,676 $40,855,642
2019 $419,551,166 $374,436,777 $400,841,630 $45,114,389
2018 $385,557,917 $353,657,627 $398,641,137 $31,900,290
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