Nonprofit · EIN 26-0194016
LAKE POINTE OPERATING COMPANY LLC
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $353,570,613 | $251,590,248 | $101,980,365 | $665,848,223 | $87,279,052 | $578,569,171 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,351
- Program service revenue
- $332,382,994
- Investment income
- $20,504,176
- Net gain from sales of assets
- $15,457,673
- Other revenue
- $672,092
Expenses
- Grants and similar amounts paid
- $18,200
- Compensation of officers, directors and key employees
- $2,562,173
- Other salaries and wages
- $86,816,378
- Salaries, compensation and benefits (total)
- $106,009,558
- Professional fundraising fees
- $0
- Legal fees
- $117,489
- Accounting fees
- $2,740
- Occupancy
- $8,654,158
- Travel
- $45,807
- Depreciation
- $8,836,002
- Program services (functional)
- $217,760,479
- Management and general (functional)
- $33,829,769
Balance sheet and other
- Total assets, start of year
- $532,914,796
- Total assets, end of year
- $665,848,223
- Total liabilities, end of year
- $87,279,052
- Net assets, end of year
- $578,569,171
- Land, buildings and equipment
- $130,392,596
- Publicly traded securities
- $346,966,225
- Net assets without donor restrictions
- $578,442,954
- Net assets with donor restrictions
- $126,217
- Gross receipts
- $438,950,339
- Employees
- 1,282
- Volunteers
- 23
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Donas Cole | President/CEO Officer | 40 | $799,398 | $0 | $90,694 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $619,697 | $87,259 |
| Amy Wilson MD | Trustee Trustee or director | 1 | $0 | $582,187 | $61,857 |
| Dan Rich | Former Officer Former | 0 | $0 | $534,008 | $43,280 |
| Jared Wolf | Chief Medical Officer Key employee | 40 | $475,979 | $0 | $44,074 |
| Jennie Campbell | VP CFO Officer | 40 | $314,547 | $0 | $44,866 |
| Tori Owens | VP COO Key employee | 40 | $309,567 | $0 | $41,789 |
| Amy Wilkins | VP CNO Key employee | 40 | $263,370 | $0 | $28,360 |
| Jennifer Norwood | Phamacy Clinical Coordinator Highest-paid employee | 40 | $197,561 | $0 | $34,664 |
| Ronald Dokken | Director Radiology Highest-paid employee | 40 | $188,550 | $0 | $36,012 |
| Jamie Hambrick | Director Nursing Highest-paid employee | 40 | $192,605 | $0 | $30,106 |
| Jennifer Hoffman | Director Nursing Highest-paid employee | 40 | $191,041 | $0 | $26,000 |
| Prisca Oketch | RN Highest-paid employee | 48 | $191,535 | $0 | $1,848 |
| Harry Neil Dugger | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Wendy Hermes JD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marissa Hernandez | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 |
| Lisa Hultz | Trustee Trustee or director | 1 | $0 |
| Pamela Linton | Trustee Trustee or director | 1 | $0 |
| Timothy Owens | Trustee Trustee or director | 1 | $0 |
| Rodrick Robinson | Trustee Trustee or director | 1 | $0 |
| Jeffrey Schmeltekopf | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- In care of
- % BSWH TAX SERVICES
- Principal officer (990 for 2024)
- Donas Cole, 6800 Scenic Drive, Rowlett, TX 75088
- Signed the 990
- Jennie L Campbell, VP CFO
- Phone
- (214) 820-4135
Mission
Founded as a Christian ministry of healing, Baylor Scott & White Health (BSWH) promotes the well-being of all individuals, families and communities.
Program accomplishments
- See Schedule OLake Pointe Operating Company, LLC dba Baylor Scott & White Medical Center - Lake Pointe (BSW Lake Pointe) is a faith-based, nonprofit, 164-bed acute care hospital providing exemplary patient care services to the residents of Forney, Greenville, Rockwall, Rowlett, and Wylie, Texas and the surrounding communities since 1987. BSW Lake Pointe began operations as a tax-exempt nonprofit hospital in 2019.BSW Lake Pointe 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 53 hospitals, 600+ specialty care clinics, 250+ outpatient clinics, 150+ primary care clinics, 29 pharmacies, 30+ ambulatory surgery centers, 60+ urgent care clinics, and over 7,300 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 approximately 1,200,000 lives.With more than 500 physicians on staff, BSW Lake Pointe offers a wide range of medical specialties and services, including a Fast-Track Emergency Department, intensive care unit, women's services, Level III obstetric and maternity care, Level II NICU, interventional cardiology, diagnostic imaging, robotic-assisted surgery, orthopedics, vascular surgery, neurosurgery, urology and advanced cardiovascular healthcare.During the fiscal year, BSW Lake Pointe admitted 10,158 patients resulting in 42,794 days of care; delivered 1,987 babies and received 79,261 emergency department visits. Additionally, BSW Lake Pointe provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $40,012,257 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $16,057,475 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $22,851,242 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 Lake Pointe promotes the health of the communities.Expenses $217,760,479 · grants $18,200 · revenue $332,572,668
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0194016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $665,848,223
- Income (IRS master file)
- $438,950,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $275,404,576 | $226,566,831 | $459,279,965 | IRS |
| 990 | June 2022 | $257,913,706 | $208,396,238 | $409,613,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LAKE POINTE OPERATING COMPANY LLC
- What is the EIN of LAKE POINTE OPERATING COMPANY LLC?
- The employer identification number (EIN) of LAKE POINTE OPERATING COMPANY LLC is 26-0194016.
- Is LAKE POINTE OPERATING COMPANY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LAKE POINTE OPERATING COMPANY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE POINTE OPERATING COMPANY LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE POINTE OPERATING COMPANY LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE POINTE OPERATING COMPANY LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE POINTE OPERATING COMPANY LLC?
- The 990 for the year ended June 30, 2025 names Donas Cole.
- Who are the officers and directors of LAKE POINTE OPERATING COMPANY LLC?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $799,398 (Donas Cole, President/CEO).
- How much revenue does LAKE POINTE OPERATING COMPANY LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $353,570,613, expenses of $251,590,248 and total assets of $665,848,223 at year end.
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