BAYLOR RESEARCH INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BAYLOR RESEARCH INSTITUTE (EIN 75-1921898)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202521339349305792
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T13:32:19-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751921898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Research Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	2148204135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Washington Avenue	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75246	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amy Martin	PersonNm
Person Title	VP CFO	PersonTitleTxt
Phone	2148204135	PhoneNum
Signature	2025-05-12	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Scott & White Research Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Javed Butler	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3434 Live Oak	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$84,907,337	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bswhealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Faith based medical research organization bringing innovative treatment to patients through basic science, clinical trials, and health care effectiveness and quality of care research.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	572	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,075,918	PYContributionsGrantsAmt
CY Contributions Grants	$43,559,993	CYContributionsGrantsAmt
PY Program Service Revenue	$25,223,172	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,290,840	CYProgramServiceRevenueAmt
PY Investment Income	$237,575	PYInvestmentIncomeAmt
CY Investment Income	$1,205,201	CYInvestmentIncomeAmt
PY Other Revenue	$11,771,097	PYOtherRevenueAmt
CY Other Revenue	$8,851,303	CYOtherRevenueAmt
PY Total Revenue	$73,307,762	PYTotalRevenueAmt
CY Total Revenue	$84,907,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,771,628	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,110,512	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,893,474	PYOtherExpensesAmt
CY Other Expenses	$28,305,161	CYOtherExpensesAmt
PY Total Expenses	$76,665,102	PYTotalExpensesAmt
CY Total Expenses	$78,415,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,357,340	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,491,664	CYRevenuesLessExpensesAmt
Total Assets BOY	$157,601,006	TotalAssetsBOYAmt
Total Assets EOY	$171,591,125	TotalAssetsEOYAmt
Total Liabilities BOY	$11,604,695	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,744,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,996,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$157,846,516	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$69,052,742	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$30,108,437	RevenueAmt
Desc	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 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. 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 nearly 1,400 studies 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: In 2020, the Texas Immuno-Oncology Biorepository (TIOB) was created, a state-wide multispecialty biorepository housed at 8 research sites across North and Central Texas. BSWH treats a sizeable population with clinical care and research closely integrated into the options available to cancer patients. Our research teams support oncology trials at multiple sites. BSWRI conducts research aimed at advancing the knowledge around screenings, prevention, diagnostic, and treatment options. We run multiple trials across BSWH, including cutting-edge first-in-human CAR-T cell, dendritic vaccine, and Phase I, II and III studies for a broad number of malignancies.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.	Desc
Total Program Service Expenses	$69,052,742	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	210	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	572	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Angie Hutson	PersonNm
Phone	2148201432	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Washington Avenue	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75246	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Steven Newton
Trustee	1.00	40.00	Yes (X)	$0	$3,595,037	$631,482
Alejandro Arroliga MD
Trustee	1.00	40.00	Yes (X)	$0	$3,306,664	$638,925
Javed Butler MD
Trustee/President/CEO	40.00	0.00	Yes (X)	$753,435	$0	$90,922	Yes (X)
Michael J Mack MD
Trustee/Chair	1.00	40.00	Yes (X)	$0	$605,049	$20,779	Yes (X)
Mitch Dean
Secretary	1.00	40.00		$0	$406,852	$57,645	Yes (X)
Amy Martin
VP CFO	1.00	40.00		$0	$389,259	$75,161	Yes (X)
Jennifer Thomas
VP Research Operations	40.00	0.00		$312,494	$0	$42,848		Yes (X)
Elizabeth Cothran
VP Chief Regulatory Officer	40.00	0.00		$299,147	$0	$45,848		Yes (X)
Gerard Zurawski
Dir Institute Immun Rsrch	40.00	0.00		$315,436	$0	$24,904			Yes (X)
Alan Stevens
Research Center Dir	40.00	0.00		$297,403	$0	$32,849			Yes (X)
Elisa Priest
Director Clinical Informatics	40.00	0.00		$277,993	$0	$50,898			Yes (X)
Simon Driver
Research Center Dir	40.00	0.00		$289,292	$0	$36,234			Yes (X)
Suzy Gulliver
Research Center Dir	40.00	0.00		$268,706	$0	$35,432			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,813,906	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,302,861	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,783,927	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	89	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Baylor University Medical Center
301 N Washington Ave	Dallas	TX	75246	Clinical Services	$1,825,921
HealthTexas Provider Network
301 N Washington Ave	Dallas	TX	75246	Clinical/Administrative Svcs	$1,461,032
Baylor Institute for Rehabilitation
301 N Washington Ave	Dallas	TX	75246	Clinical Services	$373,183
Texas Heart Hospital of the Southwest L
301 N Washington Ave	Dallas	TX	75246	Clinical Services	$311,081
Scott & White Memorial Hospital
301 N Washington Ave	Dallas	TX	75246	Clinical Services	$271,721

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Related Organizations	$25,481,964	RelatedOrganizationsAmt
Government Grants	$16,431,111	GovernmentGrantsAmt
All Other Contributions	$1,646,918	AllOtherContributionsAmt
Total Contributions	$43,559,993	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Research	541715	$29,752,474	$29,752,474
Patient Care	541715	$1,184,262	$1,184,262
Rent	531120	$354,104	$354,104

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,290,840	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,205,201	TotalRevenueColumnAmt
Exclusion	$1,205,201	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,033,706	TotalRevenueColumnAmt
Exclusion	$10,033,706	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Timing Diff (rev proc)	Desc
Business	900099	BusinessCd
Total Revenue Column	-$1,182,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,182,403	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,182,403	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,907,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,108,437	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,238,907	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,649,461	TotalAmt
Management And General	$1,649,461	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$80,832	TotalAmt
Program Services	$80,832	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,823,040	TotalAmt
Program Services	$37,495,590	ProgramServicesAmt
Management And General	$2,327,450	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,446,679	TotalAmt
Program Services	$1,213,473	ProgramServicesAmt
Management And General	$233,206	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,321,067	TotalAmt
Program Services	$3,624,506	ProgramServicesAmt
Management And General	$696,561	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,789,433	TotalAmt
Program Services	$2,356,215	ProgramServicesAmt
Management And General	$433,218	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,917	TotalAmt
Management And General	$99,917	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,044	TotalAmt
Management And General	$4,044	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,001,640	TotalAmt
Program Services	$8,716,583	ProgramServicesAmt
Management And General	$3,285,057	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,235	TotalAmt
Program Services	$75,784	ProgramServicesAmt
Management And General	$15,451	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,864	TotalAmt
Program Services	$227,687	ProgramServicesAmt
Management And General	$26,177	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,144,068	TotalAmt
Program Services	$3,778,598	ProgramServicesAmt
Management And General	$365,470	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,896,362	TotalAmt
Program Services	$3,896,362	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,400,275	TotalAmt
Program Services	$3,377,880	ProgramServicesAmt
Management And General	$22,395	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$403,867	TotalAmt
Program Services	$378,124	ProgramServicesAmt
Management And General	$25,743	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$315,046	TotalAmt
Program Services	$193,423	ProgramServicesAmt
Management And General	$121,623	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,746,590	TotalAmt
Program Services	$1,746,590	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,364	TotalAmt
Management And General	$29,364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$1,232,969	$1,232,969
Non Medical Supplies	$388,606	$384,356	$4,250
Dues and Memberships	$47,478	$36,598	$10,880
Meals and Entertainment	$36,942	$35,347	$1,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,894	TotalAmt
Program Services	$201,825	ProgramServicesAmt
Management And General	$11,069	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,415,673	TotalAmt
Program Services	$69,052,742	ProgramServicesAmt
Management And General	$9,362,931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,396,709	BOYAmt
EOY	$18,355,514	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,370,937	BOYAmt
EOY	$6,629,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,150,146	BOYAmt
EOY	$14,102,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,050,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,899,696	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,406,460	BOYAmt
EOY	$7,150,691	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,900,722	BOYAmt
EOY	$7,305,155	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,774,668	BOYAmt
EOY	$2,538,049	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$109,601,364	BOYAmt
EOY	$115,509,304	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,601,006	BOYAmt
EOY	$171,591,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,324,398	BOYAmt
EOY	$1,382,169	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,837,176	BOYAmt
EOY	$11,356,170	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$443,121	BOYAmt
EOY	$1,006,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,604,695	BOYAmt
EOY	$13,744,609	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,760,385	BOYAmt
EOY	$43,176,185	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,235,926	BOYAmt
EOY	$114,670,331	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,996,311	BOYAmt
EOY	$157,846,516	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,601,006	BOYAmt
EOY	$171,591,125	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,491,664	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$117,960	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,240,581	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Organization	Yes (X)	MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (2 entries)

CityCityNm	State AbbreviationStateAbbreviationCd
Baylor University Medical Center
Dallas	TX
Scott & White Memorial Hospital
Temple	TX

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,699	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,044	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$6,743	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Statement Regarding Legislative Activity: Given the increasing complexity of legislative and regulatory initiatives impacting health care systems, the Organization has prioritized the need to communicate with local, state and federal officials on the impact of various health policies on the delivery of cost-efficient, high-quality health care. The Organization has established relationships with representatives and industry associations that assist in communicating its positions on major health care issues. This communication may include direct contact, telephone conversations, letters and other written communication, and/or other briefings. The amount of resources (time and money) involved in these activities is insubstantial. The Organization has not participated and/or intervened in any political campaign in accordance with federal law.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,130,423	BeginningYearBalanceAmt
Contributions	$373,365	ContributionsAmt
Investment Earnings Or Losses	$9,835,735	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,407,966	OtherExpendituresAmt
End Year Balance	$92,931,557	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,167,346	BeginningYearBalanceAmt
Contributions	$5,574	ContributionsAmt
Investment Earnings Or Losses	$494,575	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,537,072	OtherExpendituresAmt
End Year Balance	$87,130,423	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,539,799	BeginningYearBalanceAmt
Contributions	$1,750	ContributionsAmt
Investment Earnings Or Losses	-$3,038,147	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,336,056	OtherExpendituresAmt
End Year Balance	$91,167,346	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,929,150	BeginningYearBalanceAmt
Contributions	$1,878	ContributionsAmt
Investment Earnings Or Losses	$20,504,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,895,282	OtherExpendituresAmt
End Year Balance	$97,539,799	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,133,579	BeginningYearBalanceAmt
Contributions	$1,956	ContributionsAmt
Investment Earnings Or Losses	$421,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,627,415	OtherExpendituresAmt
End Year Balance	$79,929,150	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58654	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41346	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,290,118	OtherCostOrOtherBasisAmt
Depreciation	$18,245,807	DepreciationAmt
Book Value	$4,044,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,760,215	OtherCostOrOtherBasisAmt
Depreciation	$24,653,889	DepreciationAmt
Book Value	$3,106,326	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54	OtherCostOrOtherBasisAmt
Book Value	$54	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,150,691	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Operating Lease Assets	$838,972
Interest in Net Assets of Related Foundations	$114,670,332

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$115,509,304	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Baylor Scott & White Dallas Foundation and Baylor Scott & White - Central Texas Foundation endowments provide support for the charitable activities and purposes of BSW Holdings and its affiliated entities (collectively, "BSWH"). They enable BSWH to advance its medical objective and mission, including sponsorship of patient care, research, and educational and training programs.
Part X, Line 2:	The filing organization does not have separate individual audited financial statements; however, the organization is included in BSW Holdings' combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2024 and 2023, the System had no material gross unrecognized tax benefits.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	0	0	Program Services	Medical Education/Research	$15,453
Europe	0	0	Program Services	Medical Education/Research	$24,191

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$39,644	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$39,644	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 3:	FormAndLineReferenceDesc
Explanation	Accrual Basis	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Newton
Trustee	$0	$986,141	$0	$1,360,468	$0	$1,248,428	$0	$602,804	$0	$28,678	$0	$4,226,519	$0	$1,313,512
Alejandro Arroliga MD
Trustee	$0	$889,953	$0	$1,373,582	$0	$1,043,129	$0	$607,998	$0	$30,927	$0	$3,945,589	$0	$1,100,921
Javed Butler MD
Trustee/President/CEO	$478,464	$0	$254,665	$0	$20,306	$0	$67,623	$0	$23,299	$0	$844,357	$0	$0	$0
Michael J Mack MD
Trustee/Chair	$0	$576,369	$0	$0	$0	$28,680	$0	$16,500	$0	$4,279	$0	$625,828	$0	$0
Mitch Dean
Secretary	$0	$295,132	$0	$109,368	$0	$2,352	$0	$45,610	$0	$12,035	$0	$464,497	$0	$0
Amy Martin
VP CFO	$0	$265,677	$0	$96,593	$0	$26,989	$0	$46,153	$0	$29,008	$0	$464,420	$0	$0
Jennifer Thomas
VP Research Operations	$220,637	$0	$90,710	$0	$1,147	$0	$24,093	$0	$18,755	$0	$355,342	$0	$0	$0
Elizabeth Cothran
VP Chief Regulatory Officer	$210,501	$0	$85,556	$0	$3,090	$0	$33,531	$0	$12,317	$0	$344,995	$0	$0	$0
Gerard Zurawski
Dir Institute Immun Rsrch	$312,865	$0	$0	$0	$2,571	$0	$15,822	$0	$9,082	$0	$340,340	$0	$0	$0
Alan Stevens
Research Center Dir	$290,660	$0	$421	$0	$6,322	$0	$15,125	$0	$17,724	$0	$330,252	$0	$0	$0
Elisa Priest
Director Clinical Informatics	$185,301	$0	$69,541	$0	$23,151	$0	$22,068	$0	$28,830	$0	$328,891	$0	$0	$0
Simon Driver
Research Center Dir	$270,108	$0	$9,124	$0	$10,060	$0	$14,103	$0	$22,131	$0	$325,526	$0	$0	$0
Suzy Gulliver
Research Center Dir	$266,387	$0	$421	$0	$1,898	$0	$13,875	$0	$21,557	$0	$304,138	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Tax indemnification and gross-up payments - The organization provides tax indemnification where the BSW Holdings' CEO, COO or CFO determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Discretionary spending account - The organization provides eligible employees who travel frequently in their personal vehicle an auto expense allowance in lieu of reimbursement for business mileage under the organization's business travel and expense reimbursement policy. All auto expense allowances are treated as taxable compensation. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 3	Process for determining compensation: The organization, a controlled affiliate of Baylor Scott & White Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the Baylor Scott & White Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the Baylor Scott & White Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
Part I, Line 4b	In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Alejandro Arroliga ($135,084), M.D., Amy Martin, Elisa Priest, Elizabeth Cothran, Javed Butler, M.D., Jennifer Thomas, Mitch Dean and Steven Newton ($122,533).
Part I, Line 7	The organization has adopted and implemented BSW Holdings', the organization's ultimate parent, Annual Incentive Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by BSW Holdings' governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Holdings' governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data.
Form 990, Schedule J, Part III	Supplemental Information: Governing Body Compensation The members of the governing body serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members may have received modest benefits incident to their service on the board and/or multiple board committees or received compensation as an employee of a related organization. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Makayla Lusk	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Jennifer Thomas (Key Employee)	RelationshipDescriptionTxt
Transaction	$80,832	TransactionAmt
Transaction	Employee Compensation	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 4 and Part VI, Line 1b:	Number of Independent Board Members: The members of the organization's governing body are employees of the organization or of a related tax exempt organization. Therefore, the organization's governing body would not be deemed independent according to the definition of independence in the Form 990 instructions. However, Baylor Scott & White Holdings, as the organization's ultimate parent, appoints the members of the organization's governing body to fulfill the mission and charitable purpose of the organization. BSW Holdings' governing body is, and would be deemed independent under the said instructions, because it is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section A, line 6	Members or stockholders: The organization is a Texas nonprofit membership organization in which Baylor Health Care System, a tax exempt, Texas nonprofit corporation, is the sole member.
Form 990, Part VI, Section A, line 7a	Election of members of governing body by members, stockholders, or other persons: Baylor Scott & White Holdings (BSW Holdings), a tax exempt, Texas nonprofit corporation, is the ultimate parent entity of the organization. BSW Holdings has control and substantial reserved powers over the organization, including those to elect and remove the governing body of the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section A, line 7b	Governing body decisions subject to approval: All rights and powers are reserved to the organization's ultimate parent, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by joint commission. For example, BSW Holdings' substantial reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section B, line 11b	Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with an actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements, employed physicians, persons who participate in the design, coordination, conduct, or reporting of research on behalf of BSWH, and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BSW Holdings Board of Trustees Audit and Compliance Committee, the BSW Holdings Board of Trustees Governance Committee (with respect to Baylor Scott & White Holdings Trustees), and/or the Baylor Scott & White Health Corporate Compliance Committee as the case may be will review all material disclosures submitted by these individuals to determine whether a conflicts of interest exists and to determine an appropriate resolution, if necessary. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual.
Form 990, Part VI, Section B, line 15	Process for determining compensation: The organization, a controlled affiliate of Baylor Scott & White Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the Baylor Scott & White Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the Baylor Scott & White Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
Form 990, Part VI, Section C, line 19	Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization is included within the combined financial statements of BSW Holdings that are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104.
Form 990, Part IX, line 11g	Contract Labor: Program service expenses 328,037. Management and general expenses 195,167. Fundraising expenses 0. Total expenses 523,204. Patient Care: Program service expenses 2,219,468. Management and general expenses 4,425. Fundraising expenses 0. Total expenses 2,223,893. Professional Fees: Program service expenses 2,314,491. Management and general expenses 328,964. Fundraising expenses 0. Total expenses 2,643,455. Repairs and Maintenance: Program service expenses 42,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,094. Lab Fees: Program service expenses 134,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,962. Other Purchased Services: Program service expenses 3,677,531. Management and general expenses 1,024,850. Fundraising expenses 0. Total expenses 4,702,381. Corporate Overhead: Program service expenses 0. Management and general expenses 1,731,651. Fundraising expenses 0. Total expenses 1,731,651.
Form 990, Part XI, line 9:	Changes in Net Assets of Related Foundations 5,434,405. Self Insurance Liability Reserve -193,824.
Supplemental Information: IRC Section 6038 Statement:	Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: In accordance with IRC Section 6038 and the constructive ownership rules of IRC Sections 958(a) and (b), the taxpayer is required to file Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, with respect to certain controlled foreign corporations (CFCs) including Baylor Scott & White Assurance SPC. These filing requirements are or will be satisfied through the filing of Form 5471 for this CFC by the U.S. taxpayer identified below who has the same filing requirement. Taxpayer Name: Baylor University Medical Center Taxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1837454 IRS Service Center where U.S. tax return was or will be filed: E-filed

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
All Saints Health Foundation
301 N Washington Avenue	Dallas	TX	75246	751947007	Fundraising	TX	501(c)(3)	Line 7	Baylor All Saints Medical Center	Yes (1)
Baylor All Saints Medical Center
301 N Washington Avenue	Dallas	TX	75246	751008430	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Health Care System
301 N Washington Avenue	Dallas	TX	75246	751812652	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Health Care System Employee Benefit Trust
301 N Washington Avenue	Dallas	TX	75246	751848557	VEBA	TX	501(c)(9)		Baylor Health Care System	Yes (1)
Baylor Health Care System Foundation
301 N Washington Avenue	Dallas	TX	75246	751606705	Fundraising	TX	501(c)(3)	Line 7	Baylor Health Care System	Yes (1)
Baylor Institute for Rehabilitation at Gaston Episcopal Hosp
301 N Washington Avenue	Dallas	TX	75246	751037226	Rehabilitation Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Carrollton
301 N Washington Avenue	Dallas	TX	75246	454510252	Former Hospital/Wind Down	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Irving
301 N Washington Avenue	Dallas	TX	75246	752586857	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Waxahachie
301 N Washington Avenue	Dallas	TX	75246	751844139	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Scott & White Medical Centers-Greater North Texas
301 N Washington Avenue	Dallas	TX	75246	751037591	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Grapevine
301 N Washington Avenue	Dallas	TX	75246	751777119	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Plano
301 N Washington Avenue	Dallas	TX	75246	820551704	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Scott & White Health
301 N Washington Avenue	Dallas	TX	75246	463131350	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Scott & White Holdings
301 N Washington Avenue	Dallas	TX	75246	463130985	Parent	TX	501(c)(3)	Line 12b, II		0	N/A
Baylor University Medical Center
301 N Washington Avenue	Dallas	TX	75246	751837454	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
HealthTexas Provider Network
301 N Washington Avenue	Dallas	TX	75246	752536818	Physician Services	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Hillcrest Baptist Medical Center
301 N Washington Avenue	Dallas	TX	75246	741161944	Hospital	TX	501(c)(3)	Line 3	Scott & White Memorial Hospital	Yes (1)
Hillcrest Family Health Center
301 N Washington Avenue	Dallas	TX	75246	742730350	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Hillcrest Physician Services
301 N Washington Avenue	Dallas	TX	75246	742967081	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Irving Healthcare Foundation
301 N Washington Avenue	Dallas	TX	75246	751570933	Fundraising	TX	501(c)(3)	Line 7	Baylor Medical Center at Irving	Yes (1)
Scott & White Clinic
301 N Washington Avenue	Dallas	TX	75246	742958277	Physician Services	TX	501(c)(3)	Line 10	Scott & White Healthcare	Yes (1)
Scott & White Continuing Care Hospital
301 N Washington Avenue	Dallas	TX	75246	202850920	Long Term Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White EMS Inc
301 N Washington Avenue	Dallas	TX	75246	753242749	Emergency Transport	TX	501(c)(3)	Line 10	Scott & White Memorial Hospital	Yes (1)
Scott & White Foundation-Brenham
301 N Washington Avenue	Dallas	TX	75246	742460815	Fundraising	TX	501(c)(3)	Line 7	Scott & White Hospital-Brenham	Yes (1)
Scott and White Health Plan
301 N Washington Avenue	Dallas	TX	75246	742052197	HMO	TX	501(c)(4)		Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare
301 N Washington Avenue	Dallas	TX	75246	264532547	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare Foundation
301 N Washington Avenue	Dallas	TX	75246	273513154	Fundraising	TX	501(c)(3)	Line 7	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Brenham
301 N Washington Avenue	Dallas	TX	75246	742519752	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-College Station
301 N Washington Avenue	Dallas	TX	75246	274434451	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Marble Falls
301 N Washington Avenue	Dallas	TX	75246	464007700	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Round Rock
301 N Washington Avenue	Dallas	TX	75246	203749695	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Taylor
301 N Washington Avenue	Dallas	TX	75246	741595711	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Memorial Hospital
301 N Washington Avenue	Dallas	TX	75246	741166904	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Southern Sector Health Initiative
301 N Washington Avenue	Dallas	TX	75246	263087442	Diabetes Health & Wellness Center	TX	501(c)(3)	Line 12a, I	Baylor University Medical Center	Yes (1)
Baylor Scott & White Medical Centers-Capitol Area
301 N Washington Avenue	Dallas	TX	75246	813040663	Hospital	TX	501(c)(3)	Line 3	Baylor Scott & White Health	Yes (1)
Century Integrated Partners Inc
301 N Washington Avenue	Dallas	TX	75246	810872075	Physician Services/Emergency Care	TX	501(c)(3)	Line 3	Baylor University Medical Center	Yes (1)
Baylor Scott & White Medical Center - Centennial
301 N Washington Avenue	Dallas	TX	75246	824052186	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Scott & White Care Plans
301 N Washington Avenue	Dallas	TX	75246	822794853	HMO	TX	501(c)(4)		Scott and White Health Plan	Yes (1)
Lake Pointe Operating Company LLC
301 N Washington Avenue	Dallas	TX	75246	260194016	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Arlington Ortho & Spine Hospital LLC
14201 Dallas Parkway	Dallas	TX	75254	261578178	Hospital	TX	N/A	0	0
Baylor Affiliated Services LLC
301 N Washington Avenue	Dallas	TX	75246	260614730	Benefit Plans	TX	N/A	0	0
Baylor Heart and Vascular Center LLP
301 N Washington Avenue	Dallas	TX	75246	752834135	Specialty Hospital	TX	N/A	0	0
Baylor Surgicare at Granbury LLC
14201 Dallas Parkway	Dallas	TX	75254	263896477	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at Mansfield LLC
14201 Dallas Parkway	Dallas	TX	75254	271835675	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at Plano Parkway LLC
14201 Dallas Parkway	Dallas	TX	75254	274282604	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at Plano LLC
14201 Dallas Parkway	Dallas	TX	75254	260308454	Ambulatory Surgery Center	TX	N/A	0	0
Bellaire Outpatient Surgery Center LLP
14201 Dallas Parkway	Dallas	TX	75254	562297308	Ambulatory Surgery Center	TX	N/A	0	0
BIR JV LLP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	274586141	Rehabilitation Hospitals	TX	N/A	0	0
BTDI JV LLP
1431 Perrone Way	Franklin	TN	37069	462908086	Outpatient Imaging Centers	TX	N/A	0	0
Dallas Surgical Partners LLC
14201 Dallas Parkway	Dallas	TX	75254	722183815	Ambulatory Surgery Center	TX	N/A	0	0
Denton Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752708579	Ambulatory Surgery Center	TX	N/A	0	0
Desoto Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752592508	Ambulatory Surgery Center	TX	N/A	0	0
EBD JV LLP
8686 New Trails Dr Suite 100	The Woodlands	TX	77381	455434614	Free Standing Emergency Hospitals	TX	N/A	0	0
Frisco Medical Center LLP
14201 Dallas Parkway	Dallas	TX	75254	752865177	Hospital	TX	N/A	0	0
Ft Worth Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752658178	Hospital	TX	N/A	0	0
Garland Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752764855	Ambulatory Surgery Center	TX	N/A	0	0
Grapevine Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752854711	Ambulatory Surgery Center	TX	N/A	0	0
HealthTexas Provider Network-Gastro Serv LLP
301 N Washington Avenue	Dallas	TX	75246	731697736	Ambulatory Surgery Center	TX	N/A	0	0
Heritage Park Surgical Hospital LLC
14201 Dallas Parkway	Dallas	TX	75254	611762781	Hospital	TX	N/A	0	0
Irving Coppell Surgical Hospital LLP
14201 Dallas Parkway	Dallas	TX	75254	542086863	Hospital	TX	N/A	0	0
Lone Star Endoscopy Center LLC
14201 Dallas Parkway	Dallas	TX	75254	273635726	Ambulatory Surgery Center	TX	N/A	0	0
MEDCO Construction LLC
301 N Washington Avenue	Dallas	TX	75246	205965871	Inactive	TX	N/A	0	0
Metrocrest Surgery Center LP
14201 Dallas Parkway	Dallas	TX	75254	030380493	Ambulatory Surgery Center	TX	N/A	0	0
MSH Partners LLC
14201 Dallas Parkway	Dallas	TX	75254	752829613	Hospital	TX	N/A	0	0
North Central Surgical Center LLP
14201 Dallas Parkway	Dallas	TX	75254	201508140	Hospital	TX	N/A	0	0
North Garland Surgery Center LLP
14201 Dallas Parkway	Dallas	TX	75254	562399993	Ambulatory Surgery Center	TX	N/A	0	0
Park Cities Surgery Center LLC
14201 Dallas Parkway	Dallas	TX	75254	562357079	Ambulatory Surgery Center	TX	N/A	0	0
Physicians Surgical Center of Ft Worth LLP
14201 Dallas Parkway	Dallas	TX	75254	208303422	Ambulatory Surgery Center	TX	N/A	0	0
Rockwall Ambulatory Surgery Center LLP
14201 Dallas Parkway	Dallas	TX	75254	205506447	Ambulatory Surgery Center	TX	N/A	0	0
Surgery Center of Richardson Phys Pship LP
14201 Dallas Parkway	Dallas	TX	75254	200606781	Inactive	TX	N/A	0	0
Texas Endoscopy Centers LLC
14201 Dallas Parkway	Dallas	TX	75254	470985876	Ambulatory Surgery Center	TX	N/A	0	0
Texas Health Ventures Group LLC
14201 Dallas Parkway	Dallas	TX	75254	752696845	Holds interests in ASCs/ Short Stay Hospitals	TX	N/A	0	0
Texas Heart Hospital of the Southwest LLP
301 N Washington Avenue	Dallas	TX	75246	412101361	Specialty Hospital	TX	N/A	0	0
THVG Bariatric LLC
14201 Dallas Parkway	Dallas	TX	75254	383894636	Holds interests in Ambulatory Surgery Centers	TX	N/A	0	0
Trophy Club Medical Center LP
14201 Dallas Parkway	Dallas	TX	75254	481260190	Hospital	TX	N/A	0	0
Tuscan Surgery Center at Las Colinas LLC
14201 Dallas Parkway	Dallas	TX	75254	273578014	Ambulatory Surgery Center	TX	N/A	0	0
University Surgical Partners of Dallas LLP
14201 Dallas Parkway	Dallas	TX	75254	550823809	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at North Dallas LLC
14201 Dallas Parkway	Dallas	TX	75254	752900902	Ambulatory Surgery Center	TX	N/A	0	0
BT East Dallas JV LLP
301 N Washington Avenue	Dallas	TX	75246	475119983	Former Hospital/Wind Down	TX	N/A	0	0
BT Garland JV LLP
301 N Washington Avenue	Dallas	TX	75246	475009342	Former Hospital/Wind Down	TX	N/A	0	0
Blue Stone JV LLP
1431 Perrone Way	Franklin	TN	37069	474798129	Outpatient Imaging Centers	TX	N/A	0	0
Baylor Surgicare at Baylor Plano LLC
14201 Dallas Parkway	Dallas	TX	75254	813127185	Ambulatory Surgery Center	TX	N/A	0	0
Blue Stone Frisco JV LLP
1431 Perrone Way	Franklin	TN	37069	812480586	Outpatient Imaging Centers	TX	N/A	0	0
Centennial ASC LLC
14201 Dallas Parkway	Dallas	TX	75254	352199232	Ambulatory Surgery Center	TX	N/A	0	0
Texas Regional Medical Center LLC
14201 Dallas Parkway	Dallas	TX	75254	510570864	Hospital	TX	N/A	0	0
Texas Spine and Joint Hospital LLC
14201 Dallas Parkway	Dallas	TX	75254	752951355	Hospital	TX	N/A	0	0
Baylor Surgicare at Blue Star LLC
14201 Dallas Parkway	Dallas	TX	75254	814638201	Ambulatory Surgery Center	TX	N/A	0	0
SurgCenter of Plano LLC
14201 Dallas Parkway	Dallas	TX	75254	462873916	Ambulatory Surgery Center	TX	N/A	0	0
Bear Creek Surgery Center LLC
14201 Dallas Parkway	Dallas	TX	75254	465530768	Ambulatory Surgery Center	TX	N/A	0	0
Gateway Diagnostic JV LLC
1431 Perrone Way	Franklin	TX	37069	870891986	Outpatient Imaging Centers	TX	N/A	0	0
Baylor Scott & White Surgicare at Weatherford LLC
14201 Dallas Parkway	Dallas	TX	75254	862430796	Ambulatory Surgery Center	TX	N/A	0	0
SurgCenter of Greater Dallas LLC
14201 Dallas Parkway	Dallas	TX	75254	831498677	Ambulatory Surgery Center	TX	N/A	0	0
Oak Point Surgical Suites LLC
14201 Dallas Parkway	Dallas	TX	75254	823437812	Ambulatory Surgery Center	TX	N/A	0	0
BSW Home Recovery Care LLC
49 Music Square West Ste 401	Nashville	TN	37203	882913146	Home Care Services	TX	N/A	0	0
Sherman Endoscopy LLC
14201 Dallas Parkway	Dallas	TX	75254	861402910	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Scott & White Surgicare Waxahachie LLC
14201 Dallas Parkway	Dallas	TX	75254	920758698	Ambulatory Surgery Center	TX	N/A	0	0
NextCare Texas JV LLC
2145 E Baseline Rd Ste 101	Tempe	AZ	85283	931988423	Urgent Care Centers	TX	N/A	0	0
Cityview Surgery Center LLC
6551 Harris Pkwy Ste 100	Fort Worth	TX	76132	113711239	Ambulatory Surgery Center	TX	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc
301 N Washington Avenue	Dallas	TX	75246	261661900	Condo Association	TX	N/A	C	Yes (1)
Baylor Scott & White Health Enterprises Inc
301 N Washington Avenue	Dallas	TX	75246	751997378	Pharmacy	TX	N/A	C	Yes (1)
Baylor Health Network Inc
301 N Washington Avenue	Dallas	TX	75246	752463251	Inactive	TX	N/A	C	Yes (1)
Baylor Med Ctr at Grapevine Condo Owners Association Inc
301 N Washington Avenue	Dallas	TX	75246	752747555	Condo Association	TX	N/A	C	Yes (1)
Baylor Quality Health Care Alliance LLC
301 N Washington Avenue	Dallas	TX	75246	454015863	ACO	TX	N/A	C	Yes (1)
Baylor Scott & White Assurance SPC
				980589956	Investment		N/A	C	Yes (1)	23 Lime Tree Bay	Grand Cayman	CJ	CJ
BMP Incorporated
301 N Washington Avenue	Dallas	TX	75246	751436779	Post Office	TX	N/A	C	Yes (1)
BUMCRoberts Condominium Owners Association Inc
301 N Washington Avenue	Dallas	TX	75246	752897806	Condo Association	TX	N/A	C	Yes (1)
Charitable Lead Trusts (3)
					Investment	TX	N/A	T	0
Charitable Remainder Trusts (48)
					Investment	TX	N/A	T	0
Baylor Scott & White Insurance Company
301 N Washington Avenue	Dallas	TX	75246	743092083	Insurance	TX	N/A	C	Yes (1)
SHA LLC
301 N Washington Avenue	Dallas	TX	75246	752569094	HMO	TX	N/A	C	Yes (1)
Southwest Life & Health Insurance Company
301 N Washington Avenue	Dallas	TX	75246	751085046	Insurance	TX	N/A	C	Yes (1)
APN
14201 Dallas Parkway	Dallas	TX	75254	320416211	Inactive	TX	N/A	C	Yes (1)
Spine & Joint Physician Associates
14201 Dallas Parkway	Dallas	TX	75254	473135825	Inactive	TX	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Baylor University Medical Center
A	$42,357	GAAP
Baylor All Saints Medical Center
C	$101,755	GAAP
Baylor Health Care System Foundation
C	$8,568,563	GAAP
Baylor Regional Medical Center at Plano
C	$114,798	GAAP
Baylor University Medical Center
C	$13,840,680	GAAP
Scott & White Memorial Hospital
C	$1,467,000	GAAP
Scott & White Healthcare Foundation
C	$1,380,909	GAAP
Baylor Scott & White Health
K	$1,099,863	GAAP
Hillcrest Baptist Medical Center
K	$136,857	GAAP
Baylor Health Care System
K	$427,981	GAAP
Baylor University Medical Center
K	$207,428	GAAP
Texas Heart Hospital of the Southwest LLP
M	$364,243	GAAP
Scott & White Memorial Hospital
M	$167,729	GAAP
Baylor Scott & White Health
M	$4,762,207	GAAP
Baylor University Medical Center
M	$1,868,821	GAAP
Baylor Heart & Vascular Center LLP
M	$296,256	GAAP
HealthTexas Provider Network
M	$1,551,025	GAAP
Scott & White Memorial Hospital
P	$83,903	GAAP
Baylor Scott & White Health
R	$193,824	GAAP