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 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

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: $274,831,531 Revenue: $316,713,638

Baylor Medical Center at Irving dba Baylor Scott & White Medical Center - Irving (BSW Irving) is a faith-based, nonprofit, 293-bed acute care hospital providing exemplary patient care services to the...

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Baylor Medical Center at Irving dba Baylor Scott & White Medical Center - Irving (BSW Irving) is a faith-based, nonprofit, 293-bed acute care hospital providing exemplary patient care services to the residents of Irving, Texas and the surrounding communities since 1964. BSW Irving 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 Irving is meeting the growing needs of the communities we serve and has been expanding since first opening its doors over 50 years ago, with a focus on quality and an eye toward the future of healthcare. With a multi-phase construction project nearing completion, we are investing in our campus with a focus on advancing technology, innovation and high-quality care in our community. The full-service, fully-accredited hospital offers advanced health care services in cardiovascular care, diagnostic imaging, digestive health, physical medicine and rehabilitation, dialysis, women's health, urology, cancer care, orthopedic surgery, neurosciences, minimally-invasive surgery, general and robotic-assisted surgery and emergency medicine. BSW Irving has received numerous recognitions, accolades and accreditations including Magnet designation for nursing excellence.During the fiscal year, BSW Irving admitted 14,068 patients resulting in 61,458 days of care; delivered 3,009 babies and received 85,081 emergency department visits. Additionally, BSW Irving provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $70,266,322 and provided community benefits (as reported on the IRS Form 990, Schedule H) of $32,219,558 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $32,880,134 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 Irving 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 $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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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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