Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Baylor All Saints Medical Center dba Baylor Scott & White All Saints Medical Center - Fort Worth (BSW Fort Worth) is a faith-based, nonprofit, 515-bed acute care hospital providing exemplary patient...
Baylor All Saints Medical Center dba Baylor Scott & White All Saints Medical Center - Fort Worth (BSW Fort Worth) is a faith-based, nonprofit, 515-bed acute care hospital providing exemplary patient care services to the residents of Tarrant County and the surrounding communities for more than 100 years. BSW Fort Worth is affiliated with Baylor Scott & White Health (BSWH), 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 1,300 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 Fort Worth is an award-winning full-service hospital dedicated to providing for the health care needs of the Fort Worth community. BSW Fort Worth is among Tarrant County's oldest not-for-profit hospitals and offers a broad range of medical services including programs of excellence in cardiology, transplantation, oncology, women's services and many more.During the fiscal year, BSW Fort Worth admitted 23,314 patients resulting in 102,086 days of care; delivered 6,187 babies and received 50,556 emergency department visits. Additionally, BSW Fort Worth provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $121,771,552 and provided community benefits (as reported on the Internal Revenue Service Form 990, Schedule H) of $39,370,691 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $75,047,525 of unreimbursed cost of Medicare that is not included in the IRS Form 990, Schedule H.See Schedule H for more information regarding these services and how BSW Fort Worth promotes the health of the communities.
In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual...
In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Charles Williams, Grant Teegarden, Janice Whitmire ($39,662), Michael Sanborn, and Paul Madeley, M.D. ($27,692).
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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