- Revenue 2024
- $89,491,341
- Expenses 2024
- $85,910,172
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- H900
- Classification
- 8000
- 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 · 2024
Mission
To improve the care and well being of our community, nationally and internationally, through innovative clinically relevant research that is consistent with the mission, vision and values of Baylor Scott & White Health (BSWH).
Activities or mission (Part I)
Faith based medical research organization bringing innovative treatment to patients through basic science, clinical trials, and health care effectiveness and quality of care research.
-
See Schedule OEstablished in 1984, Baylor Scott & White Research Institute (BSWRI) is responsible for the oversight and management of all translational, observational, and clinical research conducted throughout the Baylor Scott & White Health (BSWH) system.BSWRI expanded its operations in 2013 as part of the merger between Dallas-based Baylor Health Care System and Temple-based Scott & White Healthcare, which created BSWH the largest nonprofit health system in Texas. 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.BSWRI brings innovation to the forefront of medicine. From contributing to discoveries that help create new treatment options, to studying population health and other trends that improve quality of care, we pursue research focused on bringing patients greater value and addressing the health needs of the communities we serve. We are dedicated to advancing healthcare and ultimately, patient care, through the study and discovery of new preventive therapies and treatments for a broad spectrum of diseases and other chronic conditions. This means our efforts extend beyond microscopic studies; they bring innovation to the patient's bedside. We focus on understanding the base of a disease or condition, in order to then identify potential treatments or preventive therapies and enroll patients in research trials to further test and/or validate each theory. BSWRI is accredited by the Association for the Accreditation of Human Research Protection Programs (AAHRPP), which is a voluntary, peer-driven, and education-based model of accreditation.BSWRI is home to a rich network of over 600 team members operating within two administrative offices, four clinical trials offices, and directly within various BSWH centers, hospitals and clinics. Research staff include principal investigators, contracts and finance specialists, compliance and regulatory specialists, research coordinators, nurses, managers, data analysts and lab assistants, among others. The group oversees research activities supporting over 1,200studies in more than 50 specialty areas annually, including infectious disease, cardiology, gastroenterology, trauma, rehabilitation, neurology, oncology and radiation, orthopedics, pathology, radiology, transplant and surgery. Research conducted by and supported by our organization is regularly published in major scientific journals and reported at medical and scientific meetings. This work has also resulted in more than 1,600 issued and pending patents and trademark registrations spanning immunotherapy, genomics, biomarkers, metabolomics, metabolics, cardiovascular disease and medical devices. The following is a brief snapshot of activities led through BSWRI:Cardiovascular research: BSWRI holds a robust cardiovascular portfolio with study enrollment activities spanning multiple BSWH sites. Each year, we enroll and monitor hundreds of patients as part of major clinical trials examining therapeutic and surgical approaches and outcomes, new medications and new devices. Our cardiovascular research portfolio supports trials spanning: Atrial Fibrillation, Vascular/TAA conditions, Heart Failure Transplant, Heart Rhythm Disorders, Hypercholesterolemia, Aortic Valve Disorders, Cardiorenal Syndrome, Electrophysiology, Coronary Artery Disease, & Mitral Valve Disorders.Oncology research: The newest research hub within BSWRI is the Texas Cancer Interception Institute (TCII), created to attract and conduct innovative oncology clinical trials and research projects to help advance the science. Through advanced diagnostics, ground-breaking research, AI-enabled digital technology solutions, sophisticated meta-data analytics, and patient-centered support and command center, TCII is an innovation powerhouse transforming discoveries into life-changing treatments and leading early cancer detection efforts across Texas and beyond. TCII is uniquely empowered to lead 'implementation science' across BSWH via utilization of its state-of-the-science Oncology Command Center for development of various care coordination capabilities to offer novel early cancer detection pathways (such as blood-based Multi-Cancer Early Detection or MCED assays) and facilitate navigation of patients for timely, high-quality and reliable care across BSWH for cancer interception.The Center for Applied Health Research (CAHR) supports competitively funded investigator-initiated research to generate applied health knowledge across our health care system.It is a multidisciplinary, system-level research center within the Baylor Scott & White Research Institute (BSWRI) and serves as a collaborative for researchers, clinicians and community leaders who seek to improve health care delivery and health outcomes. The core value of CAHR is to support innovations that lead to improve outcomes and the value of care for our patients and community. We are located in Temple and Dallas, Texas.CAHR's research programs include: (1) Intervention development of community and family support programs for persons with dementia and their family caregivers (2) Implementation science of evidence-based programs leading to innovations in care delivery (3) Dissemination of evidence-based programs/practices for older adults from diverse settings (4) Healthcare delivery implementation programs to address critical illness outside of the ICU (5) Intervention development to support patients and families after critical illness and (6) Real-world clinical and economic evidence generation focused on drug therapy outcomes in ambulatory care.Trauma and behavioral health research: BSWRI supports trauma and behavioral health research across multiple sites and departments. Our research investigators take a collaborative and multidisciplinary approach to address physical, mental, and emotional trauma, which enhances ability to combine resources, inform best practices and further expand our ability to share our learnings out to others. One example of this work is found in the Warriors Research Institute (WRI). WRI's mission is to improve the quality of care available to military veterans and emergency responders via a program of scientific inquiry. Through BSWRI, WRI develops, evaluates, and disseminates information about treatment models for those suffering the sequelae of toxic or traumatic work events. In addition to providing and evaluating state-of-the-art experimental treatments, we train future generations of treatment providers in evolving evidence-based care. A second example is with the work done by the Trauma Research Center and Behavioral Health departments. These teams bring together the efforts of experienced researchers whose research focuses on trauma and related conditions resulting from a variety of etiologies including life events and the psychological conditions resulting from trauma. These researchers work closely with the trauma centers and rehabilitation teams at BSWH as well as external trauma centers across the country. They also study the psychological impacts of trauma-exposed occupational populations, such as healthcare personnel and active-duty service members.Transplant research: Our research efforts around transplantation take place at multiple sites including Baylor Scott & White All Saints Medical Center - Fort Worth, Baylor University Medical Center and Baylor Scott & White Medical Center - Temple. This research continues to hit major milestones and research firsts. BSWRI supports multiple trials examining transplant procedures and post-op care, as well as addressing transplant waitlists and organ shortages. Our efforts in the specialty of abdominal transplant, as well as heart and lung transplants, continue to support efforts to improve outcomes, inform access to organs, and educate medical staff on best practices. These include an investigator-initiated studies examining issues such as the global burden of alcohol-associated liver disease and the impact of new acuity circle policies for liver allocation. This work also extends to studies examining new artificial heart technologies for individuals needing a heart transplant.
Expenses $75,562,410 · Revenue $34,302,370
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
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.
-
Alejandro Arroliga MD
Trustee
- Total calculated
- $2,669,383
- From this org
- $0
- From related orgs
- $2,620,998
- Other
- $48,385
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $922,680 related
- Bonus
- $0 + $1,501,977 related
- Other
- $0 + $196,341 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $31,135 related
- Filer's total
- $0 + $2,669,383 related
-
Javed Butler MD
Trustee/President/CEO
- Total calculated
- $915,692
- From this org
- $806,185
- From related orgs
- $0
- Other
- $109,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $518,242
- Bonus
- $269,661
- Other
- $18,282
- Deferred
- $87,594
- Nontaxable benefits
- $21,913
- Filer's total
- $915,692
-
Michael J Mack MD
Trustee/Chair
- Total calculated
- $626,578
- From this org
- $0
- From related orgs
- $605,049
- Other
- $21,529
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $575,869 related
- Bonus
- $0
- Other
- $0 + $29,180 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $4,279 related
- Filer's total
- $0 + $626,578 related
-
Steven Newton
Trustee
- Total calculated
- $2,977,455
- From this org
- $0
- From related orgs
- $2,931,092
- Other
- $46,363
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,100,418 related
- Bonus
- $0 + $1,637,688 related
- Other
- $0 + $192,986 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $29,113 related
- Filer's total
- $0 + $2,977,455 related
-
Amy Martin
VP CFO
- Total calculated
- $500,711
- From this org
- $0
- From related orgs
- $423,050
- Other
- $77,661
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $274,208 related
- Bonus
- $0 + $121,291 related
- Other
- $0 + $27,551 related
- Deferred
- $0 + $48,151 related
- Nontaxable benefits
- $0 + $29,510 related
- Filer's total
- $0 + $500,711 related
-
Mitch Dean
Secretary
- Total calculated
- $506,043
- From this org
- $0
- From related orgs
- $444,345
- Other
- $61,698
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $315,500 related
- Bonus
- $0 + $126,324 related
- Other
- $0 + $2,521 related
- Deferred
- $0 + $49,413 related
- Nontaxable benefits
- $0 + $12,284 related
- Filer's total
- $0 + $506,042 related
-
Elizabeth Cothran
VP Chief Regulatory Officer
- Total calculated
- $358,014
- From this org
- $309,167
- From related orgs
- $0
- Other
- $48,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,556
- Bonus
- $87,395
- Other
- $3,216
- Deferred
- $35,791
- Nontaxable benefits
- $13,056
- Filer's total
- $358,014
-
Jennifer Thomas
VP Research Operations
- Total calculated
- $370,220
- From this org
- $330,334
- From related orgs
- $0
- Other
- $39,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,686
- Bonus
- $94,224
- Other
- $1,424
- Deferred
- $25,967
- Nontaxable benefits
- $13,919
- Filer's total
- $370,220
-
Alan Stevens
Research Center Dir
- Total calculated
- $332,495
- From this org
- $295,784
- From related orgs
- $0
- Other
- $36,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,907
- Bonus
- $463
- Other
- $6,414
- Deferred
- $15,176
- Nontaxable benefits
- $21,535
- Filer's total
- $332,495
-
Elisa Priest
Director Clinical Informatics
- Total calculated
- $395,887
- From this org
- $327,925
- From related orgs
- $0
- Other
- $67,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,656
- Bonus
- $96,013
- Other
- $24,256
- Deferred
- $37,816
- Nontaxable benefits
- $30,146
- Filer's total
- $395,887
-
Gerard Zurawski
Dir Institute Immun Rsrch
- Total calculated
- $340,652
- From this org
- $315,598
- From related orgs
- $0
- Other
- $25,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,865
- Bonus
- $0
- Other
- $2,733
- Deferred
- $15,822
- Nontaxable benefits
- $9,233
- Filer's total
- $340,653
-
Simon Driver
Research Center Dir
- Total calculated
- $315,928
- From this org
- $277,664
- From related orgs
- $0
- Other
- $38,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,733
- Bonus
- $463
- Other
- $468
- Deferred
- $14,372
- Nontaxable benefits
- $23,893
- Filer's total
- $315,929
-
Suzy Gulliver
Research Center Dir
- Total calculated
- $321,505
- From this org
- $284,849
- From related orgs
- $0
- Other
- $36,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,433
- Bonus
- $463
- Other
- $11,953
- Deferred
- $14,762
- Nontaxable benefits
- $21,894
- Filer's total
- $321,505
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
- $89,491,341
- Expenses
- $85,910,172
- Contributions
- $42,035,733
- Grants paid
- $0
-
2023
- Revenue
- $84,907,337
- Expenses
- $78,415,673
- Contributions
- $43,559,993
- Grants paid
- $0
-
2022
- Revenue
- $73,307,762
- Expenses
- $76,665,102
- Contributions
- $36,075,918
- Grants paid
- $0
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
- $70,312,625
- Expenses
- $68,170,124
- Assets (EOY)
- $163,970,510
-
2020 · 990
- Revenue
- $77,117,798
- Expenses
- $65,145,979
- Assets (EOY)
- $167,191,620
-
2019 · 990
- Revenue
- $71,333,023
- Expenses
- $66,124,848
- Assets (EOY)
- $139,937,615
-
2018 · 990
- Revenue
- $69,331,263
- Expenses
- $69,230,447
- Assets (EOY)
- $165,250,659
-
2017 · 990
- Revenue
- $74,456,233
- Expenses
- $70,238,304
- Assets (EOY)
- $149,737,447
-
2016 · 990
- Revenue
- $67,527,910
- Expenses
- $67,109,598
- Assets (EOY)
- $136,825,951
-
2015 · 990
- Revenue
- $61,713,937
- Expenses
- $61,826,347
- Assets (EOY)
- $135,691,222
-
2014 · 990
- Revenue
- $61,768,964
- Expenses
- $63,008,893
- Assets (EOY)
- $138,238,739
-
2013 · 990
- Revenue
- $68,465,974
- Expenses
- $61,860,765
- Assets (EOY)
- $148,560,662
-
2012 · 990
- Revenue
- not reported
- Expenses
- $62,159,368
- Assets (EOY)
- $151,818,242
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. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
BAYLOR UNIVERSITY MEDICAL CENTER
$13,840,680
2023 Medical Research
-
BAYLOR HEALTH CARE SYSTEM FOUNDATION
$10,380,334
2024 Medical Research, Equipment
-
BAYLOR HEALTH CARE SYSTEM FOUNDATION
$8,663,836
2023 Medical Research, Equipment
-
BAYLOR HEALTH CARE SYSTEM FOUNDATION
$7,833,045
2022 Medical Research, Equipment
-
BAYLOR UNIVERSITY MEDICAL CENTER
$6,561,248
2022 Medical Research
-
SCOTT & WHITE HEALTHCARE FOUNDATION
$1,966,534
2024 Medical Research
-
SCOTT & WHITE HEALTHCARE FOUNDATION
$1,482,651
2023 Medical Research
-
SCOTT & WHITE MEMORIAL HOSPITAL
$1,467,000
2023 Medical Research
-
SCOTT & WHITE HEALTHCARE FOUNDATION
$1,161,687
2022 Medical Research
-
VANDERBILT UNIVERSITY MEDICAL CENTER
$954,756
2024 Research
The 10 largest by cash amount. The API serves every itemized 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 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) · 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
-
Scott & White Healthcare Foundation
501(c)(3) · Fundraising · 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
-
On its 2024 return as a controlled entity
-
BAYLOR SCOTT & WHITE MEDICAL CENTERS - GREATER NORTH TEXAS
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
-
SCOTT & WHITE HEALTHCARE FOUNDATION
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
-
BAYLOR SCOTT & WHITE MEDICAL CENTER - CENTENNIAL
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 MEDICAL CENTER AT IRVING
On its 2023 return as a controlled entity
-
BAYLOR REGIONAL MEDICAL CENTER AT GRAPEVINE
On its 2023 return as a controlled entity
-
SCOTT & WHITE MEMORIAL HOSPITAL
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
-
BAYLOR SCOTT & WHITE MEDICAL CENTERS-CAPITOL AREA
On its 2023 return as a controlled entity
-
HILLCREST BAPTIST MEDICAL CENTER
On its 2023 return as a controlled entity
-
CENTURY INTEGRATED PARTNERS INC
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
-
Baylor Surgicare at Plano LLC
Ambulatory Surgery Center · TX
-
Bellaire Outpatient Surgery Center LLP
Ambulatory Surgery Center · TX
-
BIR JV LLP
Rehabilitation Hospitals · TX
-
BTDI JV LLP
Outpatient Imaging Centers · TX
-
Dallas Surgical Partners LLC
Ambulatory Surgery Center · TX
-
Denton Surgicare Partners Ltd
Ambulatory Surgery Center · TX
-
Desoto Surgicare Partners Ltd
Ambulatory Surgery Center · TX
-
EBD JV LLP
Free Standing Emergency Hospitals · TX
-
Frisco Medical Center LLP
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
-
MEDCO Construction LLC
Inactive · TX
-
Metrocrest Surgery Center LP
Ambulatory Surgery Center · TX
-
MSH Partners LLC
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
-
Baylor Health Network Inc
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
-
BMP Incorporated
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
-
SHA LLC
C · HMO · TX · controlled entity
-
Southwest Life & Health Insurance Company
C · Insurance · TX · controlled entity
-
APN
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 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.