Baylor Health Care System (EIN 751812652) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Amy Wilson MD

Phone

2148204135

Tax Period

2024-07-01 to 2025-06-30

Baylor Health Care System, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $79.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $90.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,228,941

Investment Income $28,563,851

Other Revenue $0

TOTAL REVENUE $79,792,792

Expense Breakdown

Grants Paid $39,338,565

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,086,341

Other Expenses $50,754,303

TOTAL EXPENSES $90,092,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,792,792	$67,033,004	+0.2%
Expenses	$90,092,868	$160,440,416	-0.4%
Net Income	$-10,300,076	$-93,407,412	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$5,105,144

Total Directors

$644,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harry Neil Dugger	Trustee/Chair	1.00	Officer Director	$0	$0	$0
Marissa Hernandez	Trustee/Vice Chair	1.00	Officer Director	$0	$0	$0
Amy Wilson MD	President/CEO/Trustee	1.00	Officer Director	$0	$61,857	$644,044
Jeffrey Schmeltekopf	Trustee	1.00	Director	$0	$0	$0
Rodrick Robinson	Trustee	1.00	Director	$0	$0	$0
Timothy Owens	Trustee	1.00	Director	$0	$0	$0
Pamela Linton	Trustee	1.00	Director	$0	$0	$0
Lisa Hultz	Trustee	1.00	Director	$0	$0	$0
Wendy Hermes JD	Trustee	1.00	Director	$0	$0	$0
Grant Teegarden	Secretary	1.00	Officer	$0	$87,259	$706,956
Jennifer Mitzner	Treasurer	1.00	Officer	$0	$284,749	$3,754,144

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	$79,792,792	$90,092,868	$1,784,135,245	$-10,300,076
2024	$67,033,004	$160,440,416	$1,707,823,297	$-93,407,412
2023	$61,886,282	$146,569,015	$1,818,338,130	$-84,682,733
2022	$73,799,087	$96,631,997	$1,856,462,768	$-22,832,910
2021	$92,084,572	$146,576,730	$1,894,322,378	$-54,492,158
2020	$65,441,790	$128,108,861	$1,876,649,300	$-62,667,071
2019	$36,075,958	$97,087,576	$1,817,860,999	$-61,011,618
2018	$28,334,764	$133,861,286	$1,008,674,572	$-105,526,522

Baylor Health Care System