Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Baylor Scott & White Medical Centers- Capitol Area, founded in 2016, is a major nonprofit in the Health Care sector that reported $148.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $127.5M left a modest 14% surplus.
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Baylor Scott & White Medical Centers - Capitol Area (BSW Capitol Area) operates three faith-based nonprofit hospitals located in the greater Austin, Texas metropolitan service area. Each full-service...
Baylor Scott & White Medical Centers - Capitol Area (BSW Capitol Area) operates three faith-based nonprofit hospitals located in the greater Austin, Texas metropolitan service area. Each full-service hospital offers a 24/7 emergency department and provides a wide network of medical expertise and resources. The medical centers and adjacent clinics offer a full range of personalized diagnostic and treatment services across more than a dozen specialties.BSW Capitol Area 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.Baylor Scott & White Medical Center - Pflugerville (BSW Pflugerville) opened in December 2018 and operates a 25-bed acute care hospital providing exemplary patient care services to the residents of Pflugerville, Texas and the surrounding communities. During the tax year, BSW Pflugerville admitted 1,337 patients resulting in 4,370 days of care and received 23,604 emergency department visits.Baylor Scott & White Medical Center - Buda (BSW Buda) opened in September 2019 and operates a 15-bed acute care hospital providing exemplary patient care services to the residents of Buda, Texas and the surrounding communities. During the tax year, BSW Buda admitted 390 patients resulting in 1,240 days of care and received 15,615 emergency department visits.Baylor Scott & White Medical Center - Austin (BSW Austin) opened in January 2020 and operates a 25-bed acute care hospital providing exemplary patient care services to the residents of Austin, Texas and the surrounding communities. During the tax year, BSW Austin admitted 548 patients resulting in 1,749 days of care and received 9,912 emergency department visits.Collectively, these hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $28,841,048 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $8,014,417 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $19,033,678 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 these hospitals promote the health of the communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $148,061,903 | $114,171,620 | +0.3% |
| Expenses | $127,531,765 | $110,586,630 | +0.2% |
| Net Income | $20,530,138 | $3,584,990 | +4.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Arundhati Rao MD PhD | Trustee | 1.00 |
Director
|
$0 | $30,477 | $1,093,825 |
| Mark Montgomery MD | Trustee | 1.00 |
Director
|
$0 | $54,586 | $914,829 |
| Angel Caldera MD | Trustee | 1.00 |
Director
|
$0 | $64,581 | $834,199 |
| Dominic Lucia MD | Trustee | 1.00 |
Director
|
$0 | $65,191 | $590,220 |
| Tresa McNeal MD | Trustee | 1.00 |
Director
|
$0 | $53,743 | $527,092 |
| Aval-Na'Ree Green MD | Trustee | 1.00 |
Director
|
$0 | $67,500 | $448,184 |
| Mark English MD | Trustee | 1.00 |
Director
|
$0 | $55,316 | $441,404 |
| Muralidhar Jatla MD | Trustee | 1.00 |
Director
|
$0 | $64,037 | $420,931 |
| Thomas Burdett | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Louis S Casey Jr | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Bill DiGaetano | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Morris E Foster | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Donald R Grobowsky | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Kruse | Trustee/Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andra Roth Liemandt | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Terry Maness | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Drayton McLane III | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| William Rogers | Trustee/Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nelda Trevino | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa L Havens | Secretary | 1.00 |
Officer
|
$0 | $451,684 | $2,645,873 |
| Jay Fox | President/CEO | 1.00 |
Officer
|
$0 | $377,582 | $1,705,462 |
| Jason Cole | VP CFO | 1.00 |
Officer
|
$0 | $45,254 | $488,177 |
| Ghassan Salman MD | Chief Medical Officer | 1.00 |
Key Emp
|
$0 | $80,154 | $648,190 |
| Sally Gillam | VP CNO | 1.00 |
Key Emp
|
$0 | $28,343 | $402,165 |
| Timothy Tarbell | VP Operations - Pflugerville | 1.00 |
Key Emp
|
$0 | $31,208 | $236,093 |
| Carey Gray | VP Patient Care - Pflugerville | 40.00 |
Key Emp
|
$200,821 | $26,214 | $227,035 |
| Jessie Everline | Director Operations | 40.00 |
Highest
|
$215,945 | $20,180 | $236,125 |
| Margaret Beren | Director Nursing | 45.00 |
Highest
|
$199,255 | $32,376 | $231,631 |
| Amelia Cline | RN | 55.00 |
Highest
|
$187,052 | $17,853 | $204,905 |
| Brandy Stagner | Director Nursing | 40.00 |
Highest
|
$172,584 | $27,861 | $200,445 |
| Dennis Jaojoco | RN | 40.00 |
Highest
|
$164,539 | $996 | $165,535 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $148,061,903 | $127,531,765 | $189,397,924 | $20,530,138 |
| 2023 | $114,171,620 | $110,586,630 | $164,637,240 | $3,584,990 |
| 2022 | $96,294,245 | $97,887,005 | $168,751,189 | $-1,592,760 |
| 2021 | $85,531,678 | $82,986,642 | $172,997,823 | $2,545,036 |
| 2020 | $66,720,206 | $58,186,119 | $178,107,301 | $8,534,087 |
| 2019 | $8,957,709 | $16,418,370 | $145,459,487 | $-7,460,661 |
| 2018 | No data | $284,989 | $98,004,846 | No data |
Compare Baylor Scott & White Medical Centers- Capitol Area with other nonprofits in Texas and across the country.