Nonprofit · EIN 75-1812652
BAYLOR HEALTH CARE SYSTEM
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $79,792,792 | $90,092,868 | -$10,300,076 | $1,784,135,245 | $234,116,872 | $1,550,018,373 |
| June 30, 2024 | 990 | $67,033,004 | $160,440,416 | -$93,407,412 | $1,707,823,297 | $282,887,684 | $1,424,935,613 |
| June 30, 2023 | 990 | $61,886,282 | $146,569,015 | -$84,682,733 | $1,818,338,130 | $304,157,236 | $1,514,180,894 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,228,941
- Investment income
- $28,563,851
- Net gain from sales of assets
- $20,314,405
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,338,565
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $21,968,803
- Depreciation
- $15,241,264
- Program services (functional)
- $90,086,341
- Management and general (functional)
- $6,527
Balance sheet and other
- Total assets, start of year
- $1,707,823,297
- Total assets, end of year
- $1,784,135,245
- Total liabilities, end of year
- $234,116,872
- Net assets, end of year
- $1,550,018,373
- Land, buildings and equipment
- $339,364,008
- Publicly traded securities
- $75,317,559
- Net assets without donor restrictions
- $1,550,018,373
- Gross unrelated business income
- $523,824
- Gross receipts
- $191,499,194
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1981
- 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 |
|---|---|---|---|---|---|
| Jennifer Mitzner | Treasurer Officer | 1 | $0 | $3,469,395 | $284,749 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $619,697 | $87,259 |
| Amy Wilson MD | President/CEO/Trustee Trustee or director, Officer | 1 | $0 | $582,187 | $61,857 |
| Harry Neil Dugger | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Marissa Hernandez | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Schmeltekopf | 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 |
| Pamela Linton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Hultz | 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: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Mitzner | Treasurer Officer | 1 | $0 | $2,830,215 | $1,206,919 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $534,329 | $81,438 |
| Amy Wilson MD | President/CEO/Trustee Trustee or director, Officer | 1 | $0 | $554,000 | $45,189 |
| Paul Madeley MD | Trustee Trustee or director | 1 | $0 | $511,694 | $41,779 |
| 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: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Mitzner | Treasurer Officer | 1 | $0 | $1,855,060 | $389,890 |
| Scott Peek | Trustee/Pres/CEO (thru 1/6/2023) Trustee or director, Officer | 1 | $0 | $1,074,563 | $270,483 |
| Paul Madeley MD | Trustee Trustee or director | 1 | $0 | $478,485 | $38,893 |
| Amy Wilson MD | Trustee/President/CEO Trustee or director, Officer | 1 | $0 | $462,181 | $42,412 |
| Grant Teegarden | Secretary Officer | 1 | $0 | $411,146 | $71,455 |
| 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
- In care of
- % ANDREW B HARVEY
- Principal officer (990 for 2024)
- Amy Wilson MD, 301 N Washington Avenue, Dallas, TX 75246
- Signed the 990
- Jennifer Mitzner, Treasurer
- 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 Health Care System (BHCS) is a faith-based, nonprofit supporting organization formed in 1981 to provide centralized strategic and management services to an integrated health care delivery system. BHCS is now 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.BHCS's governing body is comprised of volunteer community representatives who provide leadership and governance to BHCS. The members of the governing body contribute their wisdom, insights, and expertise to ensure that BHCS is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction to affiliates of both BHCS and BSWH.As part of its mission, BHCS provides grants and other assistance to BSWH's nonprofit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3). Founded as a Christian ministry of healing, BSWH promotes the well-being of individuals, families and communities. During the fiscal year, BHCS provided more than $39 Million of assistance to affiliated nonprofit organizations.BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit 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 $1.3 Billion which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. BSWH's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) of $485 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.Expenses $46,831,838 · grants $39,338,565 · revenue $3,058,936
- See Schedule OBHCS owns and leases various hospital facilities and professional office buildings to controlled affiliates, physicians on the medical staff of affiliated hospitals, and other health care providers.Expenses $43,254,503 · revenue $51,228,941
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
- 75-1812652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $1,784,135,245
- Income (IRS master file)
- $191,499,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $79,792,792 | $90,092,868 | $1,784,135,245 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $67,033,004 | $160,440,416 | $1,707,823,297 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $61,886,282 | $146,569,015 | $1,818,338,130 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $73,799,087 | $96,631,997 | $1,856,462,768 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 75-1812652).
Questions about BAYLOR HEALTH CARE SYSTEM
- What is the EIN of BAYLOR HEALTH CARE SYSTEM?
- The employer identification number (EIN) of BAYLOR HEALTH CARE SYSTEM is 75-1812652.
- Is BAYLOR HEALTH CARE SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BAYLOR HEALTH CARE SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BAYLOR HEALTH CARE SYSTEM 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 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 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?
- The 990 for the year ended June 30, 2025 names Amy Wilson MD.
- Who are the officers and directors of BAYLOR HEALTH CARE SYSTEM?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does BAYLOR HEALTH CARE SYSTEM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $79,792,792, expenses of $90,092,868 and total assets of $1,784,135,245 at year end.
Other nonprofits in DALLAS
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025
- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024