Baylor Medical Center at Waxahachie

EIN: 751844139 501(c)(3) Health Care

Dallas, TX

Total Revenue
$310,961,460
Total Expenses
$266,352,485
Total Assets
$430,265,916
Net Assets
$407,523,477
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
Will Turner
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

Baylor Medical Center at Waxahachie, founded in 1982, is a major nonprofit in the Health Care sector that reported $311.0M in total revenue in fiscal year 2023. Expenses of $266.4M left a modest 14% surplus.

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: $233,357,645 Revenue: $290,793,762

Baylor Medical Center at Waxahachie dba Baylor Scott & White Medical Center - Waxahachie (BSW Waxahachie) is a faith-based, nonprofit, 134-bed acute care hospital providing exemplary patient care...

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Baylor Medical Center at Waxahachie dba Baylor Scott & White Medical Center - Waxahachie (BSW Waxahachie) is a faith-based, nonprofit, 134-bed acute care hospital providing exemplary patient care services to the residents of Ellis County and the surrounding rural communities in North Texas. BSW Waxahachie 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 Waxahachie has proudly served the residents of Ellis County for more than 100 years. The full-service medical center has multiple specialties and a 35-bed Emergency Department. Key service line offerings include cancer care, digestive disease, emergency services, cardiovascular care, imaging, neurosciences, orthopedics, women and infant services, and women's imaging. BSW Waxahachie is a Magnet recognized facility, a designated Primary Stroke Center, accredited by the Commission on Cancer, and holds Level IV Trauma and Level II Maternity Designations.During the fiscal year, BSW Waxahachie admitted 8,969 patients resulting in 39,822 days of care; delivered 1,233 babies and received 53,604 emergency department visits. Additionally, BSW Waxahachie provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $49,376,151 and provided community benefits (as reported on the IRS Form 990, Schedule H) of $15,746,682 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $32,723,064 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 Waxahachie promotes the health of the 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 (2023)

Revenue Breakdown

Contributions & Grants $7,708,361
Program Service Revenue $290,783,270
Investment Income $11,626,673
Other Revenue $843,156
TOTAL REVENUE $310,961,460

Expense Breakdown

Grants Paid $285,560
Salaries & Benefits $91,229,941
Fundraising Expenses $0
Program Expenses $233,357,645
Other Expenses $174,836,984
TOTAL EXPENSES $266,352,485

Year-over-Year Comparison

2023 2022 Change
Revenue $310,961,460 $291,110,024 +0.1%
Expenses $266,352,485 $230,741,533 +0.2%
Net Income $44,608,975 $60,368,491 -0.3%
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
1127
Volunteers
125

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
$1,911,597
Total Directors
10
$1,152,662
Key Employees
3
$1,472,947
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
William Turner President/CEO 40.00
Officer
$726,208 $229,344 $955,552
Grant Teegarden Secretary 1.00
Officer
$0 $81,438 $615,767
Sabrina Johnson VP CFO 40.00
Officer
$311,133 $29,145 $340,278
Thomas G Ledbetter MD SVP CMO 40.00
Key Emp
$817,054 $35,932 $852,986
Justin Pond VP COO 40.00
Key Emp
$297,517 $14,133 $311,650
Elizabeth Ortiz VP CNO 40.00
Key Emp
$285,728 $22,583 $308,311
Andrew Eller Director Nursing 40.00
Highest
$197,855 $37,815 $235,670
Cynthia Hale Dir Nursing Clinical Excel 40.00
Highest
$199,130 $31,713 $230,843
Gary Pillans Director Surgical Services 40.00
Highest
$202,251 $26,258 $228,509
Gerardo Reyes Nuclear Med Tech 58.00
Highest
$202,073 $22,679 $224,752
Jaime Martin Director Nursing 40.00
Highest
$196,057 $26,241 $222,298
Jason Whitfield Former Officer 0.00
$0 $40,795 $1,046,988
Cindy Murray Former Key Employee 0.00
$0 $54,965 $432,450
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 $310,961,460 $266,352,485 $430,265,916 $44,608,975
2023 $291,110,024 $230,741,533 $370,168,649 $60,368,491
2022 $276,327,695 $227,763,443 $319,691,402 $48,564,252
2021 $249,419,770 $193,123,691 $302,796,293 $56,296,079
2020 $211,050,678 $186,904,422 $267,383,771 $24,146,256
2019 $200,654,852 $168,387,200 $226,789,881 $32,267,652
2018 $177,396,994 $157,388,049 $242,651,505 $20,008,945
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