- Revenue 2023
- $145,397,975
- Expenses 2023
- $135,721,142
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- Classification
- 1000
- Street
- 301 N WASHINGTON AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Activities or mission (Part I)
Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 2013.
-
See Schedule OScott & White Hospital - Marble Falls dba Baylor Scott & White Medical Center - Marble Falls (BSW Marble Falls) is a faith-based, nonprofit, 46-bed critical access hospital, providing exemplary patient care services to the residents of Burnet County and the surrounding communities since 2015.BSW Marble Falls 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 52 hospitals, 632 specialty care clinics, 260 outpatient clinics, 164 primary care clinics, 29 pharmacies, 30 ambulatory surgery centers, 62 urgent care clinics, and more than 7,200 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 over 1,200,000 lives.BSW Marble Falls offers a 24/7 emergency department, a Level IV Trauma Center and provides a wide network of medical expertise and resources. The medical center and adjacent specialty clinic offer a full range of personalized diagnostic and treatment services and multiple specialties. During the fiscal year, BSW Marble Falls admitted 2,830 patients resulting in 9,851 days of care; delivered 373 babies and received 26,749 emergency department visits. Additionally, BSW Marble Falls provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $23,789,976 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $7,037,345 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $16,321,078 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 Marble Falls promotes the health of the communities.
Expenses $116,773,681 · Grants $5,700 · Revenue $142,145,367
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Arundhati Rao MD PhD
Trustee
- Total calculated
- $1,093,825
- From this org
- $0
- From related orgs
- $1,063,348
- Other
- $30,477
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $569,749 related
- Bonus
- $0 + $261,745 related
- Other
- $0 + $231,854 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $13,977 related
- Filer's total
- $0 + $1,093,825 related
-
Mark Montgomery MD
Trustee
- Total calculated
- $914,829
- From this org
- $0
- From related orgs
- $860,243
- Other
- $54,586
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $754,956 related
- Bonus
- $0 + $67,034 related
- Other
- $0 + $38,253 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $28,186 related
- Filer's total
- $0 + $914,829 related
-
Angel Caldera MD
Trustee
- Total calculated
- $834,199
- From this org
- $0
- From related orgs
- $769,618
- Other
- $64,581
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $742,893 related
- Bonus
- $0 + $2,219 related
- Other
- $0 + $24,506 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $28,281 related
- Filer's total
- $0 + $834,199 related
-
Dominic Lucia MD
Trustee
- Total calculated
- $590,220
- From this org
- $0
- From related orgs
- $525,029
- Other
- $65,191
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $447,209 related
- Bonus
- $0 + $29,165 related
- Other
- $0 + $48,655 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $28,891 related
- Filer's total
- $0 + $590,220 related
-
Tresa McNeal MD
Trustee
- Total calculated
- $527,092
- From this org
- $0
- From related orgs
- $473,349
- Other
- $53,743
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $470,904 related
- Bonus
- $0 + $1,675 related
- Other
- $0 + $770 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $17,443 related
- Filer's total
- $0 + $527,092 related
-
Aval-Na'Ree Green MD
Trustee
- Total calculated
- $448,184
- From this org
- $0
- From related orgs
- $380,684
- Other
- $67,500
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $378,385 related
- Bonus
- $0 + $1,691 related
- Other
- $0 + $608 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $31,200 related
- Filer's total
- $0 + $448,184 related
-
Mark English MD
Trustee
- Total calculated
- $441,404
- From this org
- $0
- From related orgs
- $386,088
- Other
- $55,316
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $357,924 related
- Bonus
- $0 + $15,769 related
- Other
- $0 + $12,395 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $28,916 related
- Filer's total
- $0 + $441,404 related
-
Muralidhar Jatla MD
Trustee
- Total calculated
- $420,931
- From this org
- $0
- From related orgs
- $356,894
- Other
- $64,037
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $333,723 related
- Bonus
- $0
- Other
- $0 + $23,171 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $27,737 related
- Filer's total
- $0 + $420,931 related
-
Thomas Burdett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Louis S Casey Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill DiGaetano
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morris E Foster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donald R Grobowsky
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Kruse
Trustee/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andra Roth Liemandt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry Maness
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Drayton McLane III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Rogers
Trustee/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nelda Trevino
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa L Havens
Secretary
- Total calculated
- $2,645,873
- From this org
- $0
- From related orgs
- $2,194,189
- Other
- $451,684
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $796,773 related
- Bonus
- $0 + $933,962 related
- Other
- $0 + $463,454 related
- Deferred
- $0 + $434,740 related
- Nontaxable benefits
- $0 + $16,944 related
- Filer's total
- $0 + $2,645,873 related
-
Tim Ols
President/CEO
- Total calculated
- $1,198,344
- From this org
- $1,001,710
- From related orgs
- $0
- Other
- $196,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,291
- Bonus
- $382,034
- Other
- $287,385
- Deferred
- $172,265
- Nontaxable benefits
- $24,369
- Filer's total
- $1,198,344
-
April Bachmann
Director Finance
- Total calculated
- $226,970
- From this org
- $207,853
- From related orgs
- $0
- Other
- $19,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,460
- Bonus
- $40,768
- Other
- $625
- Deferred
- $8,552
- Nontaxable benefits
- $10,565
- Filer's total
- $226,970
-
Melvin Lau MD
Associate CMO
- Total calculated
- $572,318
- From this org
- $0
- From related orgs
- $502,404
- Other
- $69,914
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $477,221 related
- Bonus
- $0 + $1,775 related
- Other
- $0 + $23,408 related
- Deferred
- $0 + $36,300 related
- Nontaxable benefits
- $0 + $33,614 related
- Filer's total
- $0 + $572,318 related
-
Kelly Mullis
VP Patient Care
- Total calculated
- $260,601
- From this org
- $231,369
- From related orgs
- $0
- Other
- $29,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,569
- Bonus
- $54,324
- Other
- $20,476
- Deferred
- $9,277
- Nontaxable benefits
- $19,955
- Filer's total
- $260,601
-
Santa Maria Bacay
RN Charge
- Total calculated
- $221,194
- From this org
- $189,235
- From related orgs
- $0
- Other
- $31,959
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $173,311
- Bonus
- $15,767
- Other
- $157
- Deferred
- $6,025
- Nontaxable benefits
- $25,934
- Filer's total
- $221,194
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $145,397,975
- Expenses
- $135,721,142
- Contributions
- $2,686,629
- Grants paid
- $5,700
-
2022
- Revenue
- $134,443,600
- Expenses
- $124,898,999
- Contributions
- $4,804,128
- Grants paid
- $29,700
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $124,580,725
- Expenses
- $116,821,179
- Assets (EOY)
- $119,768,581
-
2020 · 990
- Revenue
- $124,570,042
- Expenses
- $105,806,401
- Assets (EOY)
- $136,173,748
-
2019 · 990
- Revenue
- $109,898,678
- Expenses
- $99,096,185
- Assets (EOY)
- $131,162,873
-
2018 · 990
- Revenue
- $91,949,592
- Expenses
- $81,189,040
- Assets (EOY)
- $103,986,977
-
2017 · 990
- Revenue
- $91,120,106
- Expenses
- $78,724,088
- Assets (EOY)
- $106,441,681
-
2016 · 990
- Revenue
- $66,101,518
- Expenses
- $65,153,305
- Assets (EOY)
- $109,517,542
-
2015 · 990
- Revenue
- $51,536,197
- Expenses
- $49,935,600
- Assets (EOY)
- $112,166,466
-
2014 · 990
- Revenue
- $0
- Expenses
- $1,256,155
- Assets (EOY)
- $11,119,880
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$20,000
2022 General Support
Grants received
-
$2,500,000
2022 General Support
-
SCOTT & WHITE HEALTHCARE FOUNDATION
$2,325,714
2023 Education and other patient programs and services
-
SCOTT & WHITE HEALTHCARE FOUNDATION
$331,585
2024 Education and other patient programs and services
-
SCOTT & WHITE HEALTHCARE FOUNDATION
$158,971
2022 Education and other patient programs and services
-
2022 Patient Care, Education
-
2023 BUSINESS IMPROVEMENT GRANT
-
2023 BUSINESS IMPROVEMENT GRANT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(c)(3) · Fundraising · TX · controlled entity
-
Baylor All Saints Medical Center
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Management Services · TX · controlled entity
-
Baylor Health Care System Employee Benefit Trust
501(c)(9) · VEBA · TX · controlled entity
-
Baylor Health Care System Foundation
501(c)(3) · Fundraising · TX · controlled entity
-
Baylor Institute for Rehabilitation at Gaston Episcopal Hosp
501(c)(3) · Rehabilitation Hospital · TX · controlled entity
-
Baylor Medical Center at Carrollton
501(c)(3) · Former Hospital/Wind Down · TX · controlled entity
-
Baylor Medical Center at Irving
501(c)(3) · Hospital · TX · controlled entity
-
Baylor Medical Center at Waxahachie
501(c)(3) · Hospital · TX · controlled entity
-
Baylor Scott & White Medical Centers-Greater North Texas
501(c)(3) · Hospital · TX · controlled entity
-
Baylor Regional Medical Center at Grapevine
501(c)(3) · Hospital · TX · controlled entity
-
Baylor Regional Medical Center at Plano
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Research · TX · controlled entity
-
501(c)(3) · Management Services · TX · controlled entity
-
501(c)(3) · Parent · TX
-
Baylor University Medical Center
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Physician Services · TX · controlled entity
-
Hillcrest Baptist Medical Center
501(c)(3) · Hospital · TX · controlled entity
-
Hillcrest Family Health Center
501(c)(3) · Physician Services · TX · controlled entity
-
501(c)(3) · Physician Services · TX · controlled entity
-
501(c)(3) · Fundraising · TX · controlled entity
-
501(c)(3) · Physician Services · TX · controlled entity
-
Scott & White Continuing Care Hospital
501(c)(3) · Long Term Acute Care Hospital · TX · controlled entity
-
501(c)(3) · Emergency Transport · TX · controlled entity
-
Scott & White Foundation-Brenham
501(c)(3) · Fundraising · TX · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS
On its 2024 return as a controlled entity
-
BAYLOR HEALTH CARE SYSTEMS EMPLOYEE WELFARE BENEFIT TRUST
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SCOTT & WHITE HEALTHCARE FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SCOTT & WHITE HOSPITAL BRENHAM
On its 2024 return as a controlled entity
-
BAYLOR SCOTT & WHITE MEDICAL CENTER - CENTENNIAL
On its 2024 return as a controlled entity
-
BAYLOR HEALTH CARE SYSTEM FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
On its 2023 return as a controlled entity
-
Baylor Medical Center at Carrollton
On its 2023 return as a controlled entity
-
SCOTT & WHITE MEMORIAL HOSPITAL
On its 2023 return as a controlled entity
-
BAYLOR REGIONAL MEDICAL CENTER AT GRAPEVINE
On its 2023 return as a controlled entity
-
BAYLOR REGIONAL MEDICAL CENTER AT PLANO
On its 2023 return as a controlled entity
-
HILLCREST BAPTIST MEDICAL CENTER
On its 2023 return as a controlled entity
-
BAYLOR UNIVERSITY MEDICAL CENTER
On its 2023 return as a controlled entity
-
SOUTHERN SECTOR HEALTH INITIATIVE
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
The most recent declarers. The API serves every row.
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2023 return
-
Arlington Ortho & Spine Hospital LLC
Hospital · TX
-
Baylor Affiliated Services LLC
Benefit Plans · TX
-
Baylor Heart and Vascular Center LLP
Specialty Hospital · TX
-
Baylor Surgicare at Granbury LLC
Ambulatory Surgery Center · TX
-
Baylor Surgicare at Mansfield LLC
Ambulatory Surgery Center · TX
-
Baylor Surgicare at Plano Parkway LLC
Ambulatory Surgery Center · TX
-
Ambulatory Surgery Center · TX
-
Bellaire Outpatient Surgery Center LLP
Ambulatory Surgery Center · TX
-
Rehabilitation Hospitals · TX
-
Outpatient Imaging Centers · TX
-
Ambulatory Surgery Center · TX
-
Ambulatory Surgery Center · TX
-
Ambulatory Surgery Center · TX
-
Free Standing Emergency Hospitals · TX
-
Hospital · TX
-
Ft Worth Surgicare Partners Ltd
Hospital · TX
-
Garland Surgicare Partners Ltd
Ambulatory Surgery Center · TX
-
Grapevine Surgicare Partners Ltd
Ambulatory Surgery Center · TX
-
HealthTexas Provider Network-Gastro Serv LLP
Ambulatory Surgery Center · TX
-
Heritage Park Surgical Hospital LLC
Hospital · TX
-
Irving Coppell Surgical Hospital LLP
Hospital · TX
-
Lone Star Endoscopy Center LLC
Ambulatory Surgery Center · TX
-
Inactive · TX
-
Ambulatory Surgery Center · TX
-
Hospital · TX
The first 25 as filed. The return lists the rest.
Related corporations and trusts on its 2023 return
-
Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc
C · Condo Association · TX · controlled entity
-
Baylor Scott & White Health Enterprises Inc
C · Pharmacy · TX · controlled entity
-
C · Inactive · TX · controlled entity
-
Baylor Med Ctr at Grapevine Condo Owners Association Inc
C · Condo Association · TX · controlled entity
-
Baylor Quality Health Care Alliance LLC
C · ACO · TX · controlled entity
-
Baylor Scott & White Assurance SPC
C · Investment · CJ · controlled entity
-
C · Post Office · TX · controlled entity
-
BUMCRoberts Condominium Owners Association Inc
C · Condo Association · TX · controlled entity
-
Charitable Lead Trusts (3)
T · Investment · TX
-
Charitable Remainder Trusts (48)
T · Investment · TX
-
Baylor Scott & White Insurance Company
C · Insurance · TX · controlled entity
-
C · HMO · TX · controlled entity
-
Southwest Life & Health Insurance Company
C · Insurance · TX · controlled entity
-
C · Inactive · TX · controlled entity
-
Spine & Joint Physician Associates
C · Inactive · TX · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.