- Revenue 2024
- $177,263,109
- Expenses 2024
- $140,673,755
Program services were 87.1% 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).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Harry Neil Dugger
Trustee/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Hernandez
Trustee/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amy Wilson MD
Trustee
- Total calculated
- $644,044
- From this org
- $0
- From related orgs
- $582,187
- Other
- $61,857
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $450,857 related
- Bonus
- $0 + $127,460 related
- Other
- $0 + $3,870 related
- Deferred
- $0 + $32,188 related
- Nontaxable benefits
- $0 + $29,669 related
- Filer's total
- $0 + $644,044 related
-
Wendy Hermes JD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hultz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Linton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Owens
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rodrick Robinson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Schmeltekopf
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wes Tidwell
President/CEO(eff.2/17/2025)
- Total calculated
- $0
- Hours/week
- 40
-
Stephanie Miland
VP CFO(eff.4/28/2025)
- Total calculated
- $0
- Hours/week
- 40
-
Jacob Ryan Gebhart
President/CEO(Thru 1/13/2025)
- Total calculated
- $865,799
- From this org
- $778,244
- From related orgs
- $0
- Other
- $87,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,784
- Bonus
- $399,503
- Other
- $11,957
- Deferred
- $58,394
- Nontaxable benefits
- $29,161
- Filer's total
- $865,799
-
Heather Jones
VP CFO(Thru 12/31/2024)
- Total calculated
- $314,248
- From this org
- $291,489
- From related orgs
- $0
- Other
- $22,759
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $203,741
- Bonus
- $69,786
- Other
- $17,962
- Deferred
- $11,359
- Nontaxable benefits
- $11,399
- Filer's total
- $314,247
-
Dan Rich
Interim CFO(Thru 4/27/25)
- Total calculated
- $577,288
- From this org
- $0
- From related orgs
- $534,008
- Other
- $43,280
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $387,943 related
- Bonus
- $0 + $121,165 related
- Other
- $0 + $24,900 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $26,030 related
- Filer's total
- $0 + $577,288 related
-
Grant Teegarden
Secretary
- Total calculated
- $706,956
- From this org
- $0
- From related orgs
- $619,697
- Other
- $87,259
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $352,008 related
- Bonus
- $0 + $250,251 related
- Other
- $0 + $17,438 related
- Deferred
- $0 + $57,804 related
- Nontaxable benefits
- $0 + $29,456 related
- Filer's total
- $0 + $706,957 related
-
Shane O'Neill
Interim President/VP COO
- Total calculated
- $332,350
- From this org
- $201,318
- From related orgs
- $90,976
- Other
- $40,056
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $129,307 + $87,861 related
- Bonus
- $67,752
- Other
- $4,259 + $3,115 related
- Deferred
- $7,006 + $4,786 related
- Nontaxable benefits
- $16,349 + $11,915 related
- Filer's total
- $224,673 + $107,677 related
-
John F Marcucci MD
Interim CMO(eff.1/01/2025)
- Total calculated
- $812,754
- From this org
- $0
- From related orgs
- $712,745
- Other
- $100,009
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $456,247 related
- Bonus
- $0 + $226,076 related
- Other
- $0 + $30,422 related
- Deferred
- $0 + $81,474 related
- Nontaxable benefits
- $0 + $18,536 related
- Filer's total
- $0 + $812,755 related
-
Eric Beshires MD
CMO (Thru 12/31/2024)
- Total calculated
- $511,899
- From this org
- $460,572
- From related orgs
- $0
- Other
- $51,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $357,382
- Bonus
- $101,745
- Other
- $1,445
- Deferred
- $16,487
- Nontaxable benefits
- $34,840
- Filer's total
- $511,899
-
Christin Timmons
VP CNO(Thru 12/31/2024)
- Total calculated
- $324,069
- From this org
- $294,392
- From related orgs
- $0
- Other
- $29,677
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $222,380
- Bonus
- $71,683
- Other
- $329
- Deferred
- $11,587
- Nontaxable benefits
- $18,090
- Filer's total
- $324,069
-
Susan Moats
Interim CNO
- Total calculated
- $504,084
- From this org
- $0
- From related orgs
- $466,941
- Other
- $37,143
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $359,067 related
- Bonus
- $0 + $106,996 related
- Other
- $0 + $878 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $19,893 related
- Filer's total
- $0 + $504,084 related
-
Heather Carlisle
Director Surgical Services
- Total calculated
- $239,331
- From this org
- $202,173
- From related orgs
- $0
- Other
- $37,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,165
- Bonus
- $42,047
- Other
- $961
- Deferred
- $8,557
- Nontaxable benefits
- $28,601
- Filer's total
- $239,331
-
Meagan James
Director Nursing
- Total calculated
- $229,381
- From this org
- $193,916
- From related orgs
- $0
- Other
- $35,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,752
- Bonus
- $41,024
- Other
- $140
- Deferred
- $8,349
- Nontaxable benefits
- $27,117
- Filer's total
- $229,382
-
Olaide Akinniyi
RN
- Total calculated
- $304,212
- From this org
- $270,551
- From related orgs
- $0
- Other
- $33,661
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $258,086
- Bonus
- $5,926
- Other
- $6,539
- Deferred
- $6,289
- Nontaxable benefits
- $27,372
- Filer's total
- $304,212
-
Mischelle Smoot
Manager Pharmacy
- Total calculated
- $239,764
- From this org
- $196,148
- From related orgs
- $0
- Other
- $43,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,686
- Bonus
- $12,401
- Other
- $5,061
- Deferred
- $9,909
- Nontaxable benefits
- $33,706
- Filer's total
- $239,763
-
Rachel Vannoy
Dir Nursing
- Total calculated
- $229,896
- From this org
- $211,027
- From related orgs
- $0
- Other
- $18,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,209
- Bonus
- $42,594
- Other
- $224
- Deferred
- $8,327
- Nontaxable benefits
- $10,542
- Filer's total
- $229,896
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
-
2024
- Revenue
- $177,263,109
- Expenses
- $140,673,755
- Contributions
- $1,545,098
- Grants paid
- $2,429,694
-
2023
- Revenue
- $159,433,473
- Expenses
- $131,135,069
- Contributions
- $704,236
- Grants paid
- $2,196,724
-
2022
- Revenue
- $137,294,277
- Expenses
- $120,094,801
- Contributions
- $110,702
- Grants paid
- $1,487,702
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
- $123,800,207
- Expenses
- $111,104,327
- Assets (EOY)
- $139,024,391
-
2020 · 990
- Revenue
- $106,216,316
- Expenses
- $93,572,782
- Assets (EOY)
- $137,105,077
-
2019 · 990
- Revenue
- $85,264,452
- Expenses
- $88,203,471
- Assets (EOY)
- $120,336,895
-
2018 · 990
- Revenue
- $100,283,828
- Expenses
- $103,524,265
- Assets (EOY)
- $123,565,236
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
-
Baylor University Medical Center
$2,339,835
2024 Indigent Care
-
Baylor University Medical Center
$2,138,018
2023 Indigent Care
-
Baylor University Medical Center
$1,411,385
2022 Indigent Care
-
Frisco Veterans of Foreign Wars
$17,000
2022 General Support
-
$12,950
2024 General Support
-
$10,000
2022 General Support
-
$10,000
2023 General Support
-
$10,000
2024 General Support
-
$9,000
2022 General Support
-
2024 General Support
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
2022 Patient Care, Education
-
2024 Patient Care, Education
-
$20,000
2022 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS
-
2023 Patient Care, Education
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 2024 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 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/ Parent eff. 1/1/2025 · TX
-
501(c)(3) · Parent thru 12/31/2024 · 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
-
501(c)(4) · HMO · TX · controlled entity
-
501(c)(3) · Management Services · TX · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
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
-
BAYLOR HEALTH CARE SYSTEMS EMPLOYEE WELFARE BENEFIT TRUST
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 HEALTH CARE SYSTEM 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
-
BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS
On its 2024 return as a controlled entity
-
BAYLOR SCOTT & WHITE MEDICAL CENTERS-CAPITOL AREA
On its 2023 return as a controlled entity
-
BAYLOR ALL SAINTS MEDICAL CENTER
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
-
CENTURY INTEGRATED PARTNERS INC
On its 2023 return as a controlled entity
-
SCOTT & WHITE MEMORIAL HOSPITAL
On its 2023 return as a controlled entity
-
HILLCREST BAPTIST MEDICAL CENTER
On its 2023 return as a controlled entity
-
BAYLOR REGIONAL MEDICAL CENTER AT GRAPEVINE
On its 2023 return as a controlled entity
-
BAYLOR MEDICAL CENTER AT WAXAHACHIE
On its 2023 return as a controlled entity
-
SCOTT & WHITE FOUNDATION BRENHAM
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 2024 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 2024 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 (2)
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
-
Texas Heart Hospital of the Southwest Provider Group
C · Physician Group · 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 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.