Baylor Institute for Rehabilitation at Gaston Episcopal Hospital

EIN: 751037226 501(c)(3)

Dallas, TX

Total Revenue
$18,419,115
Total Expenses
$544
Total Assets
$85,697,902
Net Assets
$61,182,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
TX
Principal Officer
Steven R Newton
Phone
2148204135
Tax Period
2022-07-01 to 2023-06-30

Baylor Institute for Rehabilitation at Gaston Episcopal Hospital, founded in 1939, is a mid-sized nonprofit that reported $18.4M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $18.4M, a strong 100% operating margin.

Mission

Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of Dallas County and the surrounding communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $18,418,127
Investment Income $988
Other Revenue $0
TOTAL REVENUE $18,419,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $544
Other Expenses $544
TOTAL EXPENSES $544

Year-over-Year Comparison

2022 2021 Change
Revenue $18,419,115 $20,326,150 -0.1%
Expenses $544 $347 +0.6%
Net Income $18,418,571 $20,325,803 -0.1%
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
N/A
Volunteers
8

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
$4,072,597
Total Directors
11
$2,367,017
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Peek Trustee/Pres/CEO (thru 1/6/2023) 1.00
Officer Director
$0 $270,483 $1,345,046
Paul Madeley MD Trustee 1.00
Director
$0 $38,893 $517,378
Amy Wilson MD Trustee 1.00
Director
$0 $42,412 $504,593
Harry Neil Dugger Trustee/Vice Chair 1.00
Officer Director
$0 $0 $0
Vince Hawkins Trustee 1.00
Director
$0 $0 $0
Marissa Hernandez Trustee 1.00
Director
$0 $0 $0
Lisa Hultz Trustee 1.00
Director
$0 $0 $0
George McCleskey Trustee 1.00
Director
$0 $0 $0
J Kent Newsom Trustee/Chair 1.00
Officer Director
$0 $0 $0
Rodrick Robinson Trustee 1.00
Director
$0 $0 $0
Jeffrey Schmeltekopf Trustee 1.00
Director
$0 $0 $0
Jennifer Mitzner CFO 1.00
Officer
$0 $389,890 $2,244,950
Grant Teegarden Secretary 1.00
Officer
$0 $71,455 $482,601
Ray Bunyard Former Officer 0.00
$0 $80,107 $539,060
Jennifer Colon Former Officer 0.00
$0 $0 $390,558
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
2024 No data No data No data No data
2023 $18,419,115 $544 $85,697,902 $18,418,571
2022 $20,326,150 $347 $84,029,862 $20,325,803
2021 $23,159,868 $49,864 $83,803,393 $23,110,004
2020 $24,982,207 No data $82,818,524 No data
2019 $23,104,168 No data $72,126,317 No data
2018 $17,702,202 No data $143,691,616 No data
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