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 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

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: $544 Revenue: $18,418,127

Baylor Institute for Rehabilitation at Gaston Episcopal Hospital (BIR) operates, through a partnership with Select Medical Corporation, four faith-based specialty hospitals including over 120...

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Baylor Institute for Rehabilitation at Gaston Episcopal Hospital (BIR) operates, through a partnership with Select Medical Corporation, four faith-based specialty hospitals including over 120 outpatient therapy and specialty clinics which provides exemplary comprehensive physical medicine and rehabilitation services to the residents of Dallas, Fort Worth, and Austin, Texas and the surrounding communities. These hospitals include Baylor Scott & White Institute for Rehabilitation - Dallas, Baylor Scott & White Institute for Rehabilitation - Frisco, Baylor Scott & White Institute for Rehabilitation - Fort Worth and Baylor Scott & White Institute for Rehabilitation - Lakeway. BIR 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 1,250 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. During the fiscal year, BIR had 88,536 outpatient registrations and admitted 4,040 patients resulting in 63,809 days of care. As part of its charitable mission, BIR is committed to providing free and/or subsidized care to both financially and medically indigent patients of the community. BIR provided community benefits (as reported on the IRS Form 990, Schedule H) of $3,495,723 during the tax year.Baylor Scott & White Institute for Rehabilitation - Dallas (BSW Rehab Dallas) is located on the Baylor University Medical Center at Dallas main campus just outside of downtown Dallas. BSW Rehab Dallas is BIR's flagship rehabilitation facility. As one of only 16 centers in the nation designated as a Model System for Traumatic Brain Injury, BSW Rehab Dallas has the advanced capabilities necessary to treat some of the most complex rehabilitation cases, including low level brain injuries, high quadriplegics and traumatically injured individuals. The 92-bed inpatient facility offers 24-hour respiratory care services and specialized programs for traumatic brain injury and spinal cord injury. Our goal is to restore each patient's independence, self-confidence and vision of the future after a traumatic brain injury, spinal cord injury, stroke or other orthopedic or neurological disorder. Each patient's care plan is custom-designed by a physiatrist-led interdisciplinary team of licensed physical therapists, occupational therapists, speech-language pathologists, certified recreation therapists, neuropsychologists, rehabilitation registered nurses, nutritionists, social workers and other specialized clinicians. BSW Rehab Dallas also participates in community health programs and outreach programs targeted for the underserved. For example, a special day camp with adaptive water sports is provided for area residents with spinal cord injuries. Injury prevention programs are also provided to schools, churches, and community centers. BIR also provided supervisory education programs for the training of future nurses and other allied health professionals in an effort to increase the supply of health care professionals nation-wide. Assisting with the preparation of future nurses and other allied health professionals at entry and advanced levels of care education is critical in establishing a workforce of qualified health care providers. Baylor Scott & White Institute for Rehabilitation - Frisco (BSW Rehab Frisco) is an inpatient rehabilitation hospital Located in the heart of the booming suburbs north of Dallas. BSW Rehab Frisco is known for its quality care and patient outcomes. The dedicated staff at this hospital provides rehabilitation care to patients recovering from stroke, brain injuries, orthopedic and other debilitating conditions. Here at our 44-bed center, you will benefit from the experience and expertise of a team of rehabilitation professionals who share one goal: to help you recover the skills, strengths and function to optimize your recovery. Baylor Scott & White Institute for Rehabilitation - Fort Worth (BSW Rehab Fort Worth) is a 42-bed inpatient rehabilitation hospital located in the southwest medical district in Fort Worth dedicated to the care and treatment of persons with brain injury, stroke, spinal cord injury, amputation, neurological disorders, orthopedic conditions and general rehabilitation needs. Our patients benefit from the experience and expertise of a team of rehabilitation professionals who share one goal: to help each individual recover the skills, strengths and function to optimize his or her recovery. BSW Rehab Fort Worth offers comprehensive care and advanced treatment and technologies to best address our patient's complex medical, physical, emotional and vocational challenges, along with the training and education that help them and their families' transition to life ahead.Baylor Scott & White Institute for Rehabilitation - Lakeway (BSW Rehab Lakeway) is located just outside of Austin in the rolling landscape of the Texas hill country. Baylor Scott & White Institute for Rehabilitation - Lakeway is a 36-bed inpatient rehabilitation hospital that provides a safe, cheerful environment where patients benefit from our compassionate and professional round-the-clock care. While the name may be new - the dedicated medical and support staff remain the same. Our licensed therapists and nurses are committed to helping patients regain skills lost through injury or illness and can easily accommodate the individualized therapy and nursing needs of every patient. See Schedule H for more information regarding these services and how BIR promotes the health of the communities.

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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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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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