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Nonprofit · EIN 82-0551704

BAYLOR REGIONAL MEDICAL CENTER AT PLANO

Tax-exempt · DALLAS, TX 75246

Financials

$376.5M$254.9M2022$445.3M$282.6M2023$520.9M$287.5M2024
Revenue Expenses · by fiscal year end
Financials of BAYLOR REGIONAL MEDICAL CENTER AT PLANO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$520,939,658$287,464,257$233,475,401$1,447,310,083$17,737,214$1,429,572,869
June 30, 2024990$445,272,866$282,608,589$162,664,277$1,153,807,689$24,814,929$1,128,992,760
June 30, 2023990$376,526,447$254,902,000$121,624,447$949,690,914$11,776,985$937,913,929
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,538,604
Program service revenue
$439,271,043
Investment income
$76,391,635
Net gain from sales of assets
$60,886,594
Other revenue
$738,376

Expenses

Grants and similar amounts paid
$15,652,429
Compensation of officers, directors and key employees
$4,345,351
Other salaries and wages
$74,742,645
Salaries, compensation and benefits (total)
$94,774,024
Professional fundraising fees
$0
Legal fees
$63,750
Occupancy
$10,379,475
Travel
$61,964
Depreciation
$10,567,578
Program services (functional)
$255,797,589
Management and general (functional)
$31,666,668

Balance sheet and other

Total assets, start of year
$1,153,807,689
Total assets, end of year
$1,447,310,083
Total liabilities, end of year
$17,737,214
Net assets, end of year
$1,429,572,869
Land, buildings and equipment
$120,649,711
Publicly traded securities
$1,096,791,549
Net assets without donor restrictions
$1,429,389,325
Net assets with donor restrictions
$183,544
Gross unrelated business income
$114,432
Gross receipts
$855,651,244
Employees
1,131
Volunteers
111
Year formed
2002
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Jerri GarisonPresident/CEO
Officer
40$1,633,718$0$41,073
John F Marcucci MDSVP CMO
Key employee
40$712,745$0$100,009
Grant TeegardenSecretary
Officer
1$0$619,697$87,259
Amy Wilson MDTrustee
Trustee or director
1$0$582,187$61,857
Dan RichVP CFO
Officer
40$534,008$0$43,280
Susan MoatsVP CNO
Key employee
40$466,941$0$37,143
Mary WylieVP COO
Key employee
40$349,293$0$23,284
Catherine BagnellVP HRSBS
Highest-paid employee
40$312,950$0$13,413
Graciela NoralesDirector Pharmacy
Highest-paid employee
40$289,389$0$15,354
Brenton MajorsDirector Surgical Services
Highest-paid employee
40$231,429$0$41,059
Steven HunterDir APP Operations
Highest-paid employee
40$205,749$37,757$21,660
Patricia CooperDirector Health Care Improvement
Highest-paid employee
40$229,575$0$31,743
Harry Neil DuggerTrustee/Chair
Trustee or director, Officer
1$0$0$0
Marissa HernandezTrustee/Vice Chair
Trustee or director, Officer
1$0$0$0
Jeffrey SchmeltekopfTrustee
Trustee or director
1$0$0$0
5 more people on this return
NameTitleHours / weekCompensation
Rodrick RobinsonTrustee
Trustee or director
1$0
Timothy OwensTrustee
Trustee or director
1$0
Pamela LintonTrustee
Trustee or director
1$0
Lisa HultzTrustee
Trustee or director
1$0
Wendy Hermes JDTrustee
Trustee or director
1$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Jerri GarisonPresident/CEO
Officer
40$1,465,983$0$412,292
Deanne KindredFormer Officer
Former
0$0$965,338$253,779
Ryan GebhartFormer Officer
Former
0$0$701,055$228,060
John F Marcucci MDSVP CMO
Key employee
40$698,975$0$96,014
Grant TeegardenSecretary
Officer
1$0$534,329$81,438
Amy Wilson MDTrustee
Trustee or director
1$0$554,000$45,189
Paul Madeley MDTrustee
Trustee or director
1$0$511,694$41,779
Dan RichVP CFO
Officer
40$499,809$0$42,075
Susan MoatsVP CNO
Key employee
40$439,266$0$36,083
Mary WylieVP COO
Key employee
40$322,245$0$21,895
Graciela NoralesDirector Pharmacy
Highest-paid employee
40$280,940$0$22,748
Brenton MajorsDirector Surgical Services
Highest-paid employee
40$221,384$0$39,411
Patricia CooperDirector Health Care Improvement
Highest-paid employee
40$224,900$0$30,279
Lori LeMayDirector Customer Experience
Highest-paid employee
40$71,807$150,861$16,219
Alice Kern-KirbyDirector Nursing
Highest-paid employee
40$214,180$0$23,054
Harry Neil DuggerTrustee/Chair
Trustee or director, Officer
1$0$0$0
Vince HawkinsTrustee
Trustee or director
1$0$0$0
Wendy Hermes JDTrustee
Trustee or director
1$0$0$0
Marissa HernandezTrustee/Vice Chair
Trustee or director, Officer
1$0$0$0
Lisa HultzTrustee
Trustee or director
1$0$0$0
J Kent NewsomTrustee
Trustee or director
1$0$0$0
Rodrick RobinsonTrustee
Trustee or director
1$0$0$0
Jeffrey SchmeltekopfTrustee
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 24 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Jerri GarisonPresident/CEO
Officer
40$1,321,343$0$37,761
Scott PeekTrustee (thru 1/6/2023)
Trustee or director
1$0$1,074,563$270,483
Deanne KindredFormer Officer
Former
0$0$705,846$181,950
John F Marcucci MDSVP CMO
Key employee
40$634,420$0$94,604
Jacob GebhartFormer Officer
Former
0$0$452,266$132,737
Paul Madeley MDTrustee
Trustee or director
1$0$478,485$38,893
Amy Wilson MDTrustee
Trustee or director
1$0$462,181$42,412
Grant TeegardenSecretary
Officer
1$0$411,146$71,455
Dan RichVP CFO
Officer
40$428,315$0$39,392
Susan MoatsVP CNO
Key employee
40$407,640$0$33,789
Mary WylieVP COO
Key employee
40$282,274$0$27,551
Graciela NoralesDirector Pharmacy
Highest-paid employee
40$153,284$108,236$23,824
Brenton MajorsDirector Surgical Services
Highest-paid employee
40$155,252$83,758$36,447
Anna GemenyDirector HR Strategic Svcs
Highest-paid employee
40$243,892$0$13,597
Omana PaulRN
Highest-paid employee
50$214,026$0$24,598
Patricia CooperDirector Health Care Improvement
Highest-paid employee
40$205,553$0$28,729
Harry Neil DuggerTrustee/Vice Chair
Trustee or director, Officer
1$0$0$0
Vince HawkinsTrustee
Trustee or director
1$0$0$0
Marissa HernandezTrustee
Trustee or director
1$0$0$0
Lisa HultzTrustee
Trustee or director
1$0$0$0
George McCleskeyTrustee
Trustee or director
1$0$0$0
J Kent NewsomTrustee/Chair
Trustee or director, Officer
1$0$0$0
Rodrick RobinsonTrustee
Trustee or director
1$0$0$0
Jeffrey SchmeltekopfTrustee
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
% PATRICK RICHTER
Principal officer (990 for 2024)
Jerri Garison, 4700 Alliance Blvd, Plano, TX 75095
Signed the 990
Dan Rich, 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.

990 for the year ended June 30, 2025

Program accomplishments

  • See Schedule OBaylor Regional Medical Center at Plano dba Baylor Scott & White Medical Center - Plano (BSW Plano) is a faith-based, nonprofit, 160-bed acute care hospital providing exemplary patient care services to the residents of Plano, Texas, and the surrounding communities since 2004.BSW Plano 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 Plano provide adults with personalized care and advanced technology on a beautiful campus. The hospital has more than 1,000 medical staff members, representing multiple specialties and sub-specialties, including the treatment of brain and spine disorders, scoliosis, cancer, orthopedic conditions, and digestive diseases. We are also designated as a Comprehensive Stroke Center by the Texas Department of State Health Services and DNV-GL.During the fiscal year, BSW Plano admitted 8,073 patients resulting in 38,599 days of care and received 32,465 emergency department visits. Additionally, BSW Plano provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $72,446,052 and provided community benefits (as reported on the IRS Form 990, Schedule H) of $49,123,287 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $55,785,086 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 Plano promotes the health of the communities.
    Expenses $255,797,589 · grants $15,652,429 · revenue $439,324,330

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-0551704
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
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E22)
Assets (IRS master file)
$1,447,310,083
Income (IRS master file)
$855,651,244

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$520,939,658$287,464,257$1,447,310,083IRS
990-TJune 2025–––IRS
990June 2024$445,272,866$282,608,589$1,153,807,689IRS
990-TJune 2024–––IRS
990June 2023$376,526,447$254,902,000$949,690,914XML
990-TJune 2023–––IRS
990June 2022$369,984,146$235,329,992$822,762,202IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 82-0551704).

Questions about BAYLOR REGIONAL MEDICAL CENTER AT PLANO

What is the EIN of BAYLOR REGIONAL MEDICAL CENTER AT PLANO?
The employer identification number (EIN) of BAYLOR REGIONAL MEDICAL CENTER AT PLANO is 82-0551704.
Is BAYLOR REGIONAL MEDICAL CENTER AT PLANO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to BAYLOR REGIONAL MEDICAL CENTER AT PLANO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BAYLOR REGIONAL MEDICAL CENTER AT PLANO 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 REGIONAL MEDICAL CENTER AT PLANO 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 REGIONAL MEDICAL CENTER AT PLANO 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 REGIONAL MEDICAL CENTER AT PLANO?
The 990 for the year ended June 30, 2025 names Jerri Garison.
Who are the officers and directors of BAYLOR REGIONAL MEDICAL CENTER AT PLANO?
The 990 for the year ended June 30, 2025 lists 20 people; 10 received compensation from the organization, the highest $1,633,718 (Jerri Garison, President/CEO).
How much revenue does BAYLOR REGIONAL MEDICAL CENTER AT PLANO have?
On its 990 for the year ended June 30, 2025 it reported revenue of $520,939,658, expenses of $287,464,257 and total assets of $1,447,310,083 at year end.

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