Baylor Medical Center at Irving

EIN: 752586857 501(c)(3) Health Care

Dallas, TX

Total Revenue
$346,433,090
Total Expenses
$313,437,739
Total Assets
$866,289,101
Net Assets
$708,853,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
Cindy Schamp
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

Baylor Medical Center at Irving, founded in 1995, is a major nonprofit in the Health Care sector that reported $346.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $313.4M left a modest 10% surplus.

Mission

Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to Irving, Texas and the surrounding communities since 1964.

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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 $4,177,818
Program Service Revenue $316,713,638
Investment Income $24,143,760
Other Revenue $1,397,874
TOTAL REVENUE $346,433,090

Expense Breakdown

Grants Paid $618,793
Salaries & Benefits $118,335,013
Fundraising Expenses $0
Program Expenses $274,831,531
Other Expenses $194,483,933
TOTAL EXPENSES $313,437,739

Year-over-Year Comparison

2023 2022 Change
Revenue $346,433,090 $290,020,116 +0.2%
Expenses $313,437,739 $280,828,367 +0.1%
Net Income $32,995,351 $9,191,749 +2.6%
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
1559
Volunteers
48

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
$3,429,687
Total Directors
10
$1,152,662
Key Employees
3
$1,187,723
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
Cindy Schamp President/CEO 40.00
Officer
$2,155,616 $259,480 $2,415,096
Grant Teegarden Secretary 1.00
Officer
$0 $81,438 $615,767
Stephen Roussel VP CFO 40.00
Officer
$375,181 $23,643 $398,824
John Yaft MD Chief Medical Officer 40.00
Key Emp
$456,357 $24,868 $494,445
Nikoma Wolf VP COO 40.00
Key Emp
$314,769 $39,190 $353,959
Scott Williams VP CNO 40.00
Key Emp
$298,022 $41,297 $339,319
Peter Heidbrink Medical Director 6.00
Highest
$32,690 $15,687 $275,158
Marcella Upshaw Director Nursing 40.00
Highest
$225,457 $27,137 $252,594
Stacie Mcclinton Director CCM 40.00
Highest
$212,235 $26,924 $239,159
Barbara Klausing Director Emergency Department 40.00
Highest
$219,203 $19,759 $238,962
Penny Thesing Director Radiology 40.00
Highest
$208,797 $18,864 $227,661
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 $346,433,090 $313,437,739 $866,289,101 $32,995,351
2023 $290,020,116 $280,828,367 $818,301,042 $9,191,749
2022 $317,503,667 $286,706,482 $815,957,070 $30,797,185
2021 $280,437,476 $232,059,134 $880,950,323 $48,378,342
2020 $230,019,181 $226,697,891 $769,137,373 $3,321,290
2019 $258,694,577 $223,030,450 $745,234,947 $35,664,127
2018 $349,332,872 $217,204,148 $712,214,955 $132,128,724
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