Baylor Scott & White Medical Centers- Capitol Area

EIN: 813040663 501(c)(3) Health Care

Dallas, TX

Total Revenue
$148,061,903
Total Expenses
$127,531,765
Total Assets
$189,397,924
Net Assets
$24,563,070
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Jay Fox
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

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.

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: $106,363,273 Revenue: $127,845,194

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,734,162
Program Service Revenue $127,845,194
Investment Income $219,410
Other Revenue $263,137
TOTAL REVENUE $148,061,903

Expense Breakdown

Grants Paid $28,675
Salaries & Benefits $49,885,262
Fundraising Expenses $0
Program Expenses $106,363,273
Other Expenses $77,617,828
TOTAL EXPENSES $127,531,765

Year-over-Year Comparison

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%
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
19
Independent Members
10
Employees
621
Volunteers
54

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
$4,839,512
Total Directors
19
$5,270,684
Key Employees
4
$1,513,483
Highest Compensated
5
reported
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
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 $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
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