Nonprofit · EIN 75-1606705
BAYLOR HEALTH CARE SYSTEM FOUNDATION
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $104,199,720 | $53,042,628 | $51,157,092 | $524,375,310 | $7,391,331 | $516,983,979 |
| June 30, 2024 | 990 | $74,634,341 | $50,081,426 | $24,552,915 | $462,193,330 | $7,225,274 | $454,968,056 |
| June 30, 2023 | 990 | $57,283,718 | $47,904,962 | $9,378,756 | $420,356,550 | $7,617,532 | $412,739,018 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,676,188
- Program service revenue
- $0
- Investment income
- $57,420,151
- Net gain from sales of assets
- $42,246,343
- Net income from fundraising events
- -$896,619
- Other revenue
- -$896,619
Expenses
- Grants and similar amounts paid
- $43,220,770
- Compensation of officers, directors and key employees
- $1,670,272
- Other salaries and wages
- $3,689,863
- Salaries, compensation and benefits (total)
- $6,078,989
- Professional fundraising fees
- $29,625
- Accounting fees
- $105,905
- Occupancy
- $248,245
- Travel
- $19,741
- Depreciation
- $1,449
- Program services (functional)
- $46,534,214
- Management and general (functional)
- $3,720,916
- Fundraising (functional)
- $2,787,498
Balance sheet and other
- Total assets, start of year
- $462,193,330
- Total assets, end of year
- $524,375,310
- Total liabilities, end of year
- $7,391,331
- Net assets, end of year
- $516,983,979
- Land, buildings and equipment
- $47,986
- Publicly traded securities
- $469,678,679
- Net assets without donor restrictions
- $7,133,118
- Net assets with donor restrictions
- $509,850,861
- Gross receipts
- $321,043,489
- Employees
- 45
- Volunteers
- 2
- Year formed
- 1975
- 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 |
|---|---|---|---|---|---|
| Peter McCanna | Director Trustee or director | 1 | $0 | $8,915,992 | $48,731 |
| Kristi Sherrill | Former Officer Former | 0 | $0 | $2,184,248 | $92,774 |
| Benjamin Renberg | Director/President/CEO(Thru 6/13/25) Trustee or director, Officer | 40 | $761,243 | $0 | $101,279 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $619,697 | $87,260 |
| Amy Martin | VP CFO Officer | 40 | $423,050 | $0 | $77,661 |
| Christina Goodman | President/VP FD Dev (Eff.6/13/25) Officer | 40 | $277,005 | $0 | $38,716 |
| Sarah Cantu | VP Donor Engagement & Exp Highest-paid employee | 40 | $253,696 | $0 | $56,375 |
| Jennifer Sparrow | Dir Advanced Analytics Highest-paid employee | 40 | $238,241 | $0 | $21,144 |
| Timothy Moore | Dir Foundation - Major Gifts Highest-paid employee | 40 | $210,719 | $0 | $42,133 |
| Craig Foster | Dir Foundation - Major Gifts Highest-paid employee | 40 | $208,966 | $0 | $38,299 |
| Amy Monday | Foundation Director Highest-paid employee | 40 | $205,560 | $0 | $12,546 |
| Norman P Bagwell | Director/Chair Trustee or director | 1 | $0 | $0 | $0 |
| Margo Goodwin | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Peter McCanna | Director/Chair Trustee or director, Officer | 1 | $0 | $8,039,844 | $1,976,887 |
| James Hinton | Former Officer Former | 0 | $0 | $3,117,738 | $0 |
| Kristi Sherrill | Former Officer Former | 0 | $0 | $1,248,675 | $401,162 |
| Benjamin Renberg | Director/President Trustee or director, Officer | 40 | $624,644 | $0 | $99,358 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $534,329 | $81,438 |
| Amy Martin | VP CFO Officer | 40 | $389,259 | $0 | $75,161 |
| Jennifer Brown | Former Officer Former | 0 | $0 | $455,589 | $0 |
| Sarah Cantu | VP Donor Engagement & Exp Highest-paid employee | 40 | $207,483 | $0 | $51,138 |
| Cynthia Krause | VP Fdn Philanthropy (thru 1/4/2024) Highest-paid employee | 40 | $223,532 | $0 | $32,895 |
| Christina Goodman | VP Fdn Development Highest-paid employee | 40 | $219,660 | $0 | $36,396 |
| Timothy Moore | Fdn Director Highest-paid employee | 40 | $193,503 | $0 | $39,629 |
| Jennifer Sparrow | Director Advanced Analytics Highest-paid employee | 40 | $192,562 | $0 | $19,016 |
| Norman P Bagwell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Margo Goodwin | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Hinton | Former Officer Former | 0 | $0 | $5,342,987 | $361,641 |
| Peter McCanna | Director/Chair Trustee or director, Officer | 1 | $0 | $4,056,335 | $1,030,993 |
| Jennifer Brown | Former Officer Former | 0 | $0 | $1,186,732 | $106,850 |
| Kristi Sherrill | Former Officer Former | 0 | $0 | $995,346 | $237,097 |
| Benjamin Renberg | Director/President/CEO Trustee or director, Officer | 40 | $667,251 | $0 | $95,944 |
| Grant Teegarden | Director/Secretary Trustee or director, Officer | 1 | $0 | $411,146 | $71,455 |
| Amy Martin | VP CFO Officer | 40 | $373,384 | $0 | $72,515 |
| Cynthia Krause | VP Foundation Philanthropy Highest-paid employee | 40 | $222,927 | $0 | $31,773 |
| Christina Goodman | VP Foundation Development Highest-paid employee | 40 | $213,256 | $0 | $33,587 |
| Craig Foster | Foundation Director Highest-paid employee | 40 | $165,507 | $0 | $35,363 |
| Amy Monday | Foundation Director Highest-paid employee | 40 | $169,860 | $0 | $28,494 |
| Lynn Bohne | Foundation Director Highest-paid employee | 40 | $169,845 | $0 | $16,391 |
| Norman P Bagwell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Margo Goodwin | Director 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)
- Christina Goodman, 301 N Washington Avenue, Dallas, TX 75246
- Signed the 990
- Christina Goodman, President
- Phone
- (214) 820-4135
Mission
To foster and support the activities and purposes of Baylor Scott & White Health, to encourage broad-based public support of the health care system and its affiliated institutions, and to advance the medical objectives, including sponsorship of specific projects and programs, as recommended by the health care system and its affiliate institutions, to promote patient care, research and educational and training programs.
Program accomplishments
- See Schedule OFor more than a century, Baylor Scott & White Health has focused on advancing education, clinical care and research to better care for and meet the needs of those we serve. As the largest not-for-profit healthcare system in Texas, we are committed to empowering our patients and communities to live better, and donor support is crucial to advancing this Mission-driven work.Every year, we are grateful for the generosity of thousands of community donors, foundations and corporations who invest in our mission through Baylor Scott & White Dallas Foundation.This collective support enables us to fund innovative research, train future healthcare leaders, purchase advanced medical technology and offer programs that enhance care for patients and communities across Texas.We are incredibly grateful for the accomplishments our donors helped make possible, enabling the Foundation to distribute more than $43 million for priority programs and initiatives in FY25. Below are some of the areas where philanthropic support made a meaningful impact last year:Graduate Medical Education: Texas will face a shortage of over 10,000 physicians by 2032. As the largest not-for-profit health system in Texas, Baylor Scott & White is uniquely positioned to address these challenges. In the next 10 years, Baylor University Medical Center's (BUMC) graduate medical education program will train more than 3,000 physicians. Funding is very complex and somewhat limited, making the role of philanthropy critical in sustaining and growing these programs. Generous donor support provides funding for residencies, fellowships, research and other educational opportunities for postgraduate medical education students at BUMC.High-Risk Breast Screening Program: To help women in North Texas better understand their personal risk and identify breast cancers at their earliest and most treatable stages, Baylor Scott & White Health launched a High-Risk Breast Screening Program in 2020. Generous philanthropic support helped launch this personalized, landmark program and ongoing support helped the program expand to 15 locations across North Texas. To date, the program has already reached nearly 29,000 womenmany learning for the first time their increased risk for breast cancer.Launching the Texas Cancer Interception Institute (TCII): Seventy percent of cancer-related deaths occur from cancers without a recommended screening test, making earlier detection critical to improving survival. In FY25, philanthropic support advanced the Texas Cancer Interception Institute (TCII), a transformational initiative designed to shift cancer care from a reactive modeltreating disease after symptoms appearto a proactive, interception-based approach. As the largest not-for-profit health system in Texas, Baylor Scott & White is uniquely positioned to lead this effort. Thanks to a lead gift from a generous donor family, TCII integrates multi-cancer early detection blood testing, AI-driven risk identification, genomic sequencing, innovative clinical trials and a statewide immuno-oncology biorepository to accelerate earlier diagnosis and more precise treatment. Dedicated patient navigation, psychological and genetic counseling services further support individuals throughout their cancer journey.Baylor Scott & White AT&T Memory Center: Someone in the U.S. develops Alzheimer's disease every 60 seconds. By 2050 this is projected to be every 33 seconds. And yet, it's a diagnosis that can feel very isolating. Both individuals affected by Alzheimer's disease and the caregivers who support them need resources to walk through the challenging circumstances they face. Thankfully, Baylor Scott & White AT&T Memory Center has a comprehensive program to support patients with various types of dementia, and their families. Our compassionate team partners with patients and their families to equip them to navigate this disease through extensive cognitive testing, customized treatment plans, access to clinical trials and an array of resources for the emotional, physical, social, and financial well-being of our patients and their families. Having a one-stop shop for diagnosis, care, resources and support has proven to be invaluable for patients and their families and philanthropic support is key to these services.Expenses $46,534,214 · grants $43,220,770
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
- 75-1606705
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $524,375,310
- Income (IRS master file)
- $321,043,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $104,199,720 | $53,042,628 | $524,375,310 | IRS |
| 990 | June 2024 | $74,634,341 | $50,081,426 | $462,193,330 | IRS |
| 990 | June 2023 | $57,283,718 | $47,904,962 | $420,356,550 | XML |
| 990 | June 2022 | $77,199,304 | $44,183,809 | $398,414,219 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 75-1606705).
Questions about BAYLOR HEALTH CARE SYSTEM FOUNDATION
- What is the EIN of BAYLOR HEALTH CARE SYSTEM FOUNDATION?
- The employer identification number (EIN) of BAYLOR HEALTH CARE SYSTEM FOUNDATION is 75-1606705.
- Is BAYLOR HEALTH CARE SYSTEM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to BAYLOR HEALTH CARE SYSTEM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYLOR HEALTH CARE SYSTEM FOUNDATION 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 HEALTH CARE SYSTEM FOUNDATION 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 HEALTH CARE SYSTEM FOUNDATION 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 HEALTH CARE SYSTEM FOUNDATION?
- The 990 for the year ended June 30, 2025 names Christina Goodman.
- Who are the officers and directors of BAYLOR HEALTH CARE SYSTEM FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 8 received compensation from the organization.
- How much revenue does BAYLOR HEALTH CARE SYSTEM FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $104,199,720, expenses of $53,042,628 and total assets of $524,375,310 at year end.
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