Nonprofit · EIN 75-1037591
BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $400,295,773 | $318,483,337 | $81,812,436 | $534,919,601 | $111,520,005 | $423,399,596 |
| June 30, 2024 | 990 | $354,771,436 | $288,724,027 | $66,047,409 | $434,595,140 | $89,995,762 | $344,599,378 |
| June 30, 2023 | 990 | $304,913,555 | $254,042,079 | $50,871,476 | $372,918,559 | $97,601,367 | $275,317,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,611,135
- Program service revenue
- $374,700,104
- Investment income
- $19,941,637
- Royalties
- $355
- Net gain from sales of assets
- $15,110,795
- Other revenue
- $1,042,897
Expenses
- Grants and similar amounts paid
- $4,685,290
- Compensation of officers, directors and key employees
- $3,202,280
- Other salaries and wages
- $101,266,874
- Salaries, compensation and benefits (total)
- $123,936,779
- Professional fundraising fees
- $0
- Legal fees
- $112,870
- Occupancy
- $12,410,776
- Travel
- $94,684
- Depreciation
- $12,152,563
- Program services (functional)
- $277,554,480
- Management and general (functional)
- $40,928,857
Balance sheet and other
- Total assets, start of year
- $434,595,140
- Total assets, end of year
- $534,919,601
- Total liabilities, end of year
- $111,520,005
- Net assets, end of year
- $423,399,596
- Land, buildings and equipment
- $252,508,121
- Publicly traded securities
- $232,054,162
- Net assets without donor restrictions
- $423,100,508
- Net assets with donor restrictions
- $299,088
- Gross receipts
- $483,287,234
- Employees
- 1,405
- Volunteers
- 45
- Year formed
- 1958
- 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 |
|---|---|---|---|---|---|
| Kyle Armstrong | Former Officer Former | 0 | $0 | $1,539,054 | $149,088 |
| Jerri Garison | President/CEO Officer | 1 | $0 | $1,633,718 | $41,073 |
| Jacob Gebhart | President BSWMC -PGA(eff. 01/13/25) Key employee | 40 | $0 | $778,244 | $87,555 |
| Tim Bowen | President McKinney Key employee | 40 | $669,358 | $0 | $98,277 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $619,697 | $87,260 |
| Amy Wilson MD | Trustee Trustee or director | 1 | $0 | $582,187 | $61,857 |
| Dan Rich | Former Officer Former | 0 | $0 | $534,008 | $43,280 |
| Jeffrey Kerr MD | Chief Medical Officer - McKinney Key employee | 40 | $466,239 | $0 | $54,674 |
| Eric Beshires MD | Chief Medical Officer - PGA Key employee | 40 | $0 | $460,572 | $51,327 |
| Aaron Rowe | VP CFO - McKinney Officer | 40 | $338,683 | $0 | $30,509 |
| Trang Nguyen | VP CNO-McKinney Key employee | 40 | $311,865 | $0 | $43,222 |
| Christin Timmons | VP CNO- PGA (eff. 01/01/2025) Key employee | 40 | $0 | $294,392 | $29,677 |
| Heather Jones | VP CFO - PGA (eff. 01/01/2025) Officer | 40 | $0 | $291,489 | $22,758 |
| Brian Lauer | VP COO-McKinney Key employee | 40 | $259,596 | $0 | $37,837 |
| Grace Poon | Dir Pharmacy Highest-paid employee | 40 | $255,034 | $0 | $32,356 |
12 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Nicole Hodges | Director Nursing Highest-paid employee | 40 | $213,888 | $0 | $21,230 |
| Ami Patel | Dir Strategic Initiatives Highest-paid employee | 40 | $110,816 | $83,881 | $37,437 |
| Jennifer Wolfe-Pearce | Dir Clinical Informatics Highest-paid employee | 40 | $200,756 | $0 | $22,186 |
| Susan Karoll | Dir HIM Operations Highest-paid employee | 40 | $194,432 | $0 | $26,017 |
| Harry Neil Dugger | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Schmeltekopf | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Hultz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Marissa Hernandez | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pamela Linton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rodrick Robinson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Timothy Owens | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Wendy Hermes JD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jerri Garison | President/CEO Officer | 1 | $0 | $1,465,983 | $412,292 |
| Kyle Armstrong | Former Officer Former | 0 | $0 | $1,311,338 | $402,562 |
| Tim Bowen | President McKinney Key employee | 40 | $644,859 | $0 | $82,924 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $534,329 | $81,438 |
| Amy Wilson MD | Trustee Trustee or director | 1 | $0 | $554,000 | $45,189 |
| Paul Madeley MD | Trustee Trustee or director | 1 | $0 | $511,694 | $41,779 |
| Dan Rich | Former Officer Former | 0 | $0 | $499,809 | $42,075 |
| Jeffrey Kerr MD | Chief Medical Officer Key employee | 40 | $485,873 | $0 | $51,825 |
| Melissa Winter | Former Key Employee Former | 0 | $0 | $420,926 | $44,907 |
| Trang Nguyen | VP CNO Key employee | 40 | $326,386 | $0 | $42,622 |
| Aaron Rowe | VP CFO Officer | 40 | $336,375 | $0 | $29,221 |
| Brian Lauer | VP COO Key employee | 40 | $254,103 | $0 | $34,921 |
| Grace Poon | Dir Pharmacy Highest-paid employee | 40 | $232,713 | $0 | $32,136 |
| Jennifer Wolfe-Pearce | Dir Clinical Informatics Highest-paid employee | 40 | $202,760 | $0 | $37,405 |
| Nicole Hodges | Dir Nursing Highest-paid employee | 40 | $218,799 | $0 | $20,229 |
| Ferdinand Quiambao | OR RN Highest-paid employee | 62 | $215,828 | $0 | $18,947 |
| Dawn Graham | Dir Nursing Highest-paid employee | 40 | $192,332 | $0 | $37,492 |
| Erin Blair | Former Key Employee Former | 0 | $142,083 | $0 | $0 |
| Harry Neil Dugger | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vince Hawkins | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Wendy Hermes JD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Marissa Hernandez | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lisa Hultz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| J Kent Newsom | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rodrick Robinson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Schmeltekopf | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jerri Garison | President/CEO Officer | 1 | $0 | $1,321,343 | $37,761 |
| Scott Peek | Trustee/Interim Pres (thru 9/1/2022) Trustee or director, Officer | 1 | $0 | $1,074,563 | $270,483 |
| Kyle Armstrong | Former Officer Former | 0 | $0 | $787,268 | $193,201 |
| Erin Blair | President McKinney (thru 3/1/2022) Key employee | 40 | $478,088 | $0 | $45,338 |
| Paul Madeley MD | Trustee Trustee or director | 1 | $0 | $478,485 | $38,893 |
| Amy Wilson MD | Trustee Trustee or director | 1 | $0 | $462,181 | $42,412 |
| Jeffrey Kerr MD | Chief Medical Officer Key employee | 40 | $433,165 | $0 | $49,962 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $411,146 | $71,455 |
| Melissa Winter | Former Key Employee Former | 0 | $0 | $428,708 | $42,102 |
| Dan Rich | Former Officer Former | 0 | $0 | $428,315 | $39,392 |
| Trang Nguyen | VP CNO Key employee | 40 | $291,565 | $0 | $40,624 |
| Ferdinand Quiambao | OR RN Highest-paid employee | 62 | $306,067 | $0 | $23,364 |
| Aaron Rowe | VP CFO Officer | 40 | $285,569 | $0 | $27,942 |
| Tim Bowen | President McKinney (eff 9/1/2022) Key employee | 40 | $245,071 | $0 | $21,669 |
| Shaun Shore | PA Surgery Operative Highest-paid employee | 40 | $48,844 | $175,084 | $41,242 |
| Jennifer Wolfe-Pearce | Dir Clinical Informatics Highest-paid employee | 40 | $11,854 | $203,449 | $37,596 |
| Andrea Purcella | RN Highest-paid employee | 40 | $215,415 | $0 | $7,899 |
| Marilyn Jones | RN (thru 4/5/2023) Highest-paid employee | 40 | $201,204 | $0 | $15,042 |
| Brian Lauer | VP COO Key employee | 40 | $164,026 | $0 | $31,017 |
| Harry Neil Dugger | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vince Hawkins | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Marissa Hernandez | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Hultz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| George McCleskey | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| J Kent Newsom | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rodrick Robinson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Schmeltekopf | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- Principal officer (990 for 2024)
- Jerri Garison, 4700 Alliance Blvd, Plano, TX 75095
- Signed the 990
- Aaron Rowe, VP CFO
- Phone
- (214) 820-4135
- Website
- www.bswhealth.com
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 OBaylor Scott & White Medical Centers - Greater North Texas dba Baylor Scott & White Medical Center - McKinney (BSW McKinney) is a faith-based, nonprofit, 192-bed acute care hospital providing exemplary patient care services to the growing community of McKinney, Texas and the surrounding areas since July 2012.BSW McKinney 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.BSW McKinney is a fully-accredited hospital providing a broad spectrum of health care services including emergency care with Advanced Level II Trauma, cancer treatment accredited by the Commission on Cancer, orthopedics, neurosciences, primary care, surgical services including robot-assisted and minimally invasive surgery, women's services including a Level III Maternal Care Center and a Level III Neonatal ICU with private suites. The hospital has received numerous recognitions, accolades and accreditations including Magnet designation for nursing excellence.During the fiscal year, BSW McKinney admitted 12,474 patients resulting in 57,134 days of care; delivered 2,602 babies and received 49,169 emergency department visits. BSW McKinney provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $63,503,052 and provided community benefits (as reported on the IRS Form 990, Schedule H) of $19,711,559 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $43,427,224 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 McKinney promotes the health of the communities.Expenses $277,554,480 · grants $4,685,290 · revenue $374,757,218
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
- 75-1037591
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $534,919,601
- Income (IRS master file)
- $483,287,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $400,295,773 | $318,483,337 | $534,919,601 | IRS |
| 990 | June 2024 | $354,771,436 | $288,724,027 | $434,595,140 | IRS |
| 990 | June 2023 | $304,913,555 | $254,042,079 | $372,918,559 | XML |
| 990 | June 2022 | $286,956,355 | $240,780,591 | $331,819,314 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 75-1037591).
Questions about BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS
- What is the EIN of BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS?
- The employer identification number (EIN) of BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS is 75-1037591.
- Is BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS 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 BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS 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 BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS 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 BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS?
- The 990 for the year ended June 30, 2025 names Jerri Garison.
- Who are the officers and directors of BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS?
- The 990 for the year ended June 30, 2025 lists 27 people; 10 received compensation from the organization.
- How much revenue does BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $400,295,773, expenses of $318,483,337 and total assets of $534,919,601 at year end.
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