- Revenue 2023
- $403,559
- Expenses 2023
- $43,705
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22I
- 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 · 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.
-
Cathy Cole
Trustee (thru 3/18/24)
- Total calculated
- $0
- Hours/week
- 1
-
Travis Fleetwood
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Giese
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen T James
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Derrell Krebs
Trustee/Sec/Treas
- Total calculated
- $0
- Hours/week
- 1
-
C Eugene Lake
Trustee/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte LaRoche
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth Dippel Masser
Trustee/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Barnhill Newman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Pennybacker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob Schmidt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James R Schroeder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ray Weiss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy Martin
VP CFO
- Total calculated
- $464,420
- From this org
- $0
- From related orgs
- $389,259
- Other
- $75,161
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,677 related
- Bonus
- $0 + $96,593 related
- Other
- $0 + $26,989 related
- Deferred
- $0 + $46,153 related
- Nontaxable benefits
- $0 + $29,008 related
- Filer's total
- $0 + $464,420 related
-
Lori Luppino
President
- Total calculated
- $311,811
- From this org
- $0
- From related orgs
- $288,518
- Other
- $23,293
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $231,383 related
- Bonus
- $0 + $54,853 related
- Other
- $0 + $2,282 related
- Deferred
- $0 + $11,833 related
- Nontaxable benefits
- $0 + $11,460 related
- Filer's total
- $0 + $311,811 related
-
Jana Sharpley
Former Officer
- Total calculated
- $324,367
- From this org
- $0
- From related orgs
- $324,367
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $324,367 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $324,367 related
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 — 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
- $403,559
- Expenses
- $43,705
- Contributions
- $175,640
- Grants paid
- $41,140
-
2022
- Revenue
- $330,072
- Expenses
- $1,123,807
- Contributions
- $194,695
- Grants paid
- $1,120,532
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.
Grants made
-
Scott & White Hospital - Brenham
$1,116,532
2022 General Support
-
Scott & White Hospital - Brenham
$41,140
2023 Education and other patient programs and services
Grants received
-
$24,000
2022 GENERAL SUPPORT
-
THRIVENT FINANCIAL FOR LUTHERANS
$12,000
2022 General Support
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
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
-
501(c)(4) · HMO · 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
-
BAYLOR SCOTT & WHITE MEDICAL CENTER - CENTENNIAL
On its 2024 return as a controlled entity
-
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
-
On its 2024 return as a controlled entity
-
SCOTT & WHITE HOSPITAL BRENHAM
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
-
SCOTT & WHITE HEALTHCARE FOUNDATION
On its 2024 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
-
Baylor Medical Center at Carrollton
On its 2023 return as a controlled entity
-
BAYLOR UNIVERSITY MEDICAL CENTER
On its 2023 return as a controlled entity
-
BAYLOR REGIONAL MEDICAL CENTER AT PLANO
On its 2023 return as a controlled entity
-
CENTURY INTEGRATED PARTNERS INC
On its 2023 return as a controlled entity
-
BAYLOR REGIONAL MEDICAL CENTER AT GRAPEVINE
On its 2023 return as a controlled entity
-
BAYLOR ALL SAINTS MEDICAL CENTER
On its 2023 return as a controlled entity
-
SOUTHERN SECTOR HEALTH INITIATIVE
On its 2023 return as a controlled entity
The most recent declarers. The API serves every row.
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 10 September 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.