2021-05-14T14:26:42-05:00 2020-06-30 990 2019-07-01 463131350 Baylor Scott & White Health BAYL 2148204135 301 N Washington Avenue Dallas TX 75246 Carrol E Aulbaugh Treasurer 2148204135 2021-05-13 2019 2022-09-23 18:48:47Z James Hinton 301 N Washington Avenue Dallas TX 75246 1163141136 0 X www.bswhealth.com X 2013 TX Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services. 7 0 6439 0 34288 2968 20018535 45390256 912145987 1091285216 23485522 -3909784 26825334 25740287 982475378 1158505975 13625426 43876238 0 0 495546943 607107175 0 0 0 490497775 643929793 999670144 1294913206 -17194766 -136407231 1114365023 1803185978 664909495 1345355738 449455528 457830240 X Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. 0 0 1229508172 43876238 1091285216 See Schedule O.Baylor Scott & White Health provides centralized administrative and management services to Baylor Scott & White Holdings and its affiliated entities (collectively "BSWH"). BSWH is a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,000 patient care sites including 52 hospitals, 562 specialty care clinics, 195 outpatient clinics, 172 primary care clinics, 31 pharmacies, 26 ambulatory surgery centers, and approximately 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 over 906,000 lives. As part of its mission, BSWH provides grants and other assistance to BSWH's nonprofit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3). Founded as a Christian ministry of healing, BSWH promotes the well-being of individuals, families and communities. BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) of $768 Million which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. BSWH's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) of $421 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare. 1229508172 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 703 0 1 6439 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Angie Hutson 2148201075 301 N Washington Avenue Dallas TX 75246 X James Hinton Director/Chair/CEO 1.00 40.00 X X 0 3608789 861877 Peter McCanna President 1.00 40.00 X 0 2253804 462556 John McWhorter Director 1.00 40.00 X 0 2103264 291772 Patricia M Currie Director/EVP Pres Hospital Ops 40.00 0.00 X 1542848 0 341787 Irving Prengler MD Director/EVP CMO NTX (thru 7/5/19) 40.00 0.00 X 1829165 0 31257 Steven Newton Former Key Employee 0.00 40.00 X 0 1292126 302447 Robert A Probe MD Director/Chief Surg Safety Officer 1.00 40.00 X 0 1264616 317573 Glen R Couchman MD Director/SVP CMO Clinical Operations 40.00 0.00 X 1462551 0 44642 Penny Cermak Treasurer/EVP Chief Financial Offcr 40.00 40.00 X 133817 1119657 226082 Clifford Fullerton MD Chief Population Health Officer 40.00 0.00 X 1062912 0 263341 Laura Irvine Director (eff 9/30/19) 1.00 40.00 X 0 1081953 240836 Matthew Chambers SVP Chief Information Officer 40.00 0.00 X 1072910 0 249271 Sarah Gahm VP President Clinic Ops (eff 8/23/19) 40.00 40.00 X 0 1060465 218171 Jennifer Brown Secretary 1.00 40.00 X 0 902314 174187 Nancy Vish Director 1.00 40.00 X 0 827494 157393 Tony Johnson SVP Supply Chain 40.00 0.00 X 787349 0 178976 Ronan Kelly MD Medical Director 40.00 0.00 X 885829 0 40393 James Pool SVP Financial Services 40.00 0.00 X 704685 0 160982 Brett Stauffer SVP Chief Quality Officer 40.00 0.00 X 774468 0 91085 David P Ballard MD Former Key Employee 0.00 0.00 X 807055 0 0 Janice Walker EVP CNO 40.00 0.00 X 717739 0 87166 Bruce Kaplan VP Transplant Services 8.00 32.00 X 142233 568934 92597 Fred Savelsbergh Former Officer 0.00 0.00 X 0 746441 0 Dianne Grussendorf SVP Managed Care 40.00 0.00 X 642682 0 91230 Lisa L Havens JD SVP Risk Management 40.00 0.00 X 562428 0 78278 Paul Cook MD SVP Peer Rev & Cred (eff 11/25/19) 40.00 40.00 X 254741 276900 87777 Francis P Anderson Former Officer 40.00 0.00 X 444925 0 56394 Deanne Kindred SVP CFO Hosp & Clinics (eff 7/8/19) 40.00 40.00 X 256745 175354 55901 Angie Hutson SVP Accounting Svcs (eff 11/25/19) 40.00 0.00 X 292123 0 63878 14377205 17282111 5267849 941 1 1 0 EPIC Systems Corporation PO Box 88314 Milwaukee WI 532880314 Pat bill sys&implement svcs 28567820 MEDCO Construction LLC 301 N Washington Avenue Dallas TX 75246 Construction Services 9459899 Camelot Communications Ltd 8140 Walnut Hill Lane Suite 1000 Dallas TX 75231 Marketing Services 8455232 Allscripts Healthcare LLC 24630 Network Place Chicago IL 60673 Consulting Services 8398173 314E Corporation 6701 Koll Center Pkwy Pleasanton CA 94566 Health Care IT Services 7556340 250 45365166 25090 989025 45390256 Corporate Services 561110 1038590799 1038590799 Management Fees 561110 36349746 36349746 Rent 531120 14299577 14299577 Medical Director Fees 541990 673942 673942 Phys Application Fees 900099 323430 323430 1047722 1013434 34288 1091285216 -4291233 -4291233 25526422 25526422 4949679 66931 4783702 -148541 165977 215472 381449 381449 Parking 812930 208488 208488 Gift Shop/Retail 453220 4152 4152 Vending 722514 1225 1225 213865 1158505975 1091250928 34288 21830503 X 43876238 43876238 9513415 9513415 505078582 505078582 9375527 9375527 52421984 52421984 30717667 30717667 3092787 3092787 1445465 1445465 457895 457895 9739873 9739873 253754495 212598896 41155599 18637846 18637846 13896702 13896702 163986859 163986859 29214338 29214338 5199755 5199755 1674459 1674459 324 324 86737554 86737554 2217289 2217289 Medical Supplies 31769736 31769736 Non-Medical Supplies 11159645 11159645 Liability Accrual 4000000 4000000 Federal Income Tax -881563 -881563 7826334 7826334 1294913206 1229508172 65405034 0 3248 231858176 781482483 51553733 51830577 13191484 32764208 64441255 60705666 1374210323 790123490 464667916 584086833 133679177 76856862 749999 3550599 352661 382867 153870622 211522635 1114365023 1803185978 247549942 331871100 48820229 417359553 964664409 664909495 1345355738 X 421335762 434595065 28119766 23235175 449455528 457830240 1114365023 1803185978 X -136407231 786997 143994946 X 0 1 X 1 0 X X X 31 Baylor University Medical Center 751837454 3 1 0 0 Scott & White Memorial Hospital 741166904 3 1 0 0 All Saints Health Foundation 751947007 7 1 0 0 Baylor All Saints Medical Center 751008430 3 1 0 0 Baylor Health Care System Foundation 751606705 7 1 0 0 Baylor Institute for Rehabilitation at Gaston Episcopal Hospital 751037226 3 1 0 0 Baylor Regional Medical Center at Grapevine 751777119 3 1 0 0 Baylor Medical Center at Irving 752586857 3 1 0 0 Baylor Regional Medical Center at Plano 820551704 3 1 0 0 Baylor Medical Center at Waxahachie 751844139 3 1 0 0 Baylor Medical Centers at Garland and McKinney 751037591 3 1 0 0 Baylor Research Institute 751921898 4 1 0 0 HealthTexas Provider Network 752536818 3 1 9376238 0 Hillcrest Baptist Medical Center 741161944 3 1 0 0 Irving Healthcare Foundation 751570933 7 1 0 0 Scott & White Clinic 742958277 10 1 0 0 Scott & White Continuing Care Hospital 202850920 3 1 0 0 Scott & White EMS Inc 753242749 10 1 0 0 Scott & White Foundation-Brenham 742460815 7 1 0 0 Scott & White Healthcare Foundation 273513154 7 1 0 0 Scott & White Hospital-College Station 274434451 3 1 0 0 Scott & White Hospital-Llano 273026151 3 1 0 0 Scott & White Hospital-Marble Falls 464007700 3 1 0 0 Scott & White Hospital-Round Rock 203749695 3 1 0 0 Scott & White Hospital-Taylor 741595711 3 1 0 0 Scott & White Hospital-Brenham 742519752 3 1 0 0 Baylor Medical Center at Carrollton 454510252 3 0 0 0 Baylor Scott & White Medical Centers-Capitol Area 813040663 3 0 34500000 0 Century Integrated Partners Inc 810872075 3 0 0 0 Baylor Scott & White Medical Center-Centennial 824052186 3 0 0 0 Lake Pointe Operating Company LLC 260194016 3 0 0 0 31 43876238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 12g(vi) In addition to the monetary support listed on Part I, Line 12g(v), the organization provides financial, human resources, legal, information technology, management, advisory and other services to the supported organizations listed in Part I, Line 12g(i). Part IV, Section A, Question 1 All of the supported organizations are listed by name in the organization's governing documents except for Baylor Medical Center at Carrollton, Baylor Scott & White Medical Centers-Capitol Area, Century Integrated Partners, Inc., Baylor Scott & White Medical Center-Centennial and Lake Pointe Operating Company, LLC. The organization's certificate of formation provides for the addition of future affiliated hospitals and healthcare delivery organizations that are owned and/or controlled by the organization and that are publicly supported organizations under Code Section 509(a)(1) or Code Section 509(a)(2). Part IV, Section C, Question 1 The Organization is supervised or controlled in connection with the supported organizations named and/or designated by class in the Organization's certificate of formation. Baylor Scott & White Holdings is the parent and sole member of the Organization and will exercise ultimate managerial responsibility over all of the affiliates that comprise the Baylor Scott & White Health integrated health care delivery system. Baylor Scott & White Holdings elects and removes the directors of the Organization and its supported organizations and exercises ultimate supervisory authority and governance over the entire Baylor Scott & White Health integrated health care delivery system. Baylor Scott & White Holdings has been delegated the authority, duty and responsibility for the affairs of the Organization and its affiliates, including among others, the power to exercise the reserved powers over the affiliates of the system. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 17962 1 457895 0 0 475857 0 Part II-B, Line 1: Statement Regarding Legislative Activity: Health care policy is critical to all Americans, and the Organization believes that health care providers must participate in forming health care policy by interacting with national, state and local representatives and their staff members to help them better understand the complexities and ramifications of key health care policies including, without limitation, those related to uninsured and indigent patient needs as well as the legislative and regulatory needs to assure the delivery of cost-efficient, quality health care. The Organization has established relationships with persons and industry associations that often communicate the Organization's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, the Organization may attempt to educate the local community on certain legislative initiatives that may impact the Organization's ability to provide quality health care services to the community through direct mailings, media advertising or broadcast statements. The amount of resources (time and money) involved in these activities is insubstantial. The Organization has not intervened in any political campaign. 9682433 70143 441677 9310899 3660949 6102271 278797 359584 9682433 1092002 756015 1704943 -107989 3660949 1090133 1869 1092002 0.00000 0.76940 0.23060 0 1 1 90459310 90459310 108764102 64167040 44597062 1000506408 725956450 274549958 174480503 174480503 584086833 Interest in Net Assets of Related Foundations 23235175 Cash Collateral Auto Insurance 213770 Vested SERP Assets 15908073 457B Assets 132401235 Operating Lease Assets 39764382 211522635 2176032 Long Term Incentive Plan Liability 12348916 Deferred Compensation 221366683 Noncompete Fund Payable 12000000 Due to Affiliates (Cash Pool) 716480099 Professional Liability Reserve 292679 964664409 X Part V, Line 4: The Baylor Scott & White Dallas Foundation endowments provide support for the 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, 2020 and 2019, the System had no material gross unrecognized tax benefits. Central America and the Caribbean 0 0 Program Services Insurance Meeting 17618 Europe 0 0 Program Services Missionary Work 334 North America 0 0 Program Services Consulting, Missionary Work, Insurance Meeting 43554 South Asia 0 0 Program Services Technology Services 39060 0 0 0 0 0 0 100566 0 100566 0 0 0 0 0 0 Part I, line 3: Accrual Basis Part III Accounting Method: 1 HealthTexas Provider Network 301 N Washington Avenue Dallas TX 75246 752536818 501(c)(3) 9376238 N/A N/A General Support Baylor Scott & White Medical Centers-Capitol Area 301 N Washington Avenue Dallas TX 75246 813040663 501(c)(3) 34500000 N/A N/A General Support 2 0 Part I, Line 2: Monitoring Grants & Other Assistance: As part of its mission, the organization provides grants and other assistance to related organizations and/or unrelated not-for-profit organizations which are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code Section 501(c)(3), when the use will further one or more tenets of the organization's charitable mission and one of the following criteria for use of these funds is met: (1) Fulfills a need identified by a community needs assessment conducted by the organization and/or outlined in an implementation strategy, (2) Serves an under-served community or group of people through medical mission work to improve their health status (3) promotes health in the community, (4) supports community buildings activities that protect or improves the community's health or safety and/or (5) provides positive visibility and good community relations with other organization serving the health needs of the community. For related organizations, all grants and other assistance are subject to the policies and procedures set forth by BSWH which ensures all funds are used in accordance with the guidelines set forth above and in accordance with the related organization's exempt purpose. Grants and other assistance provided to unrelated organizations are typically monitored by personal inspection. Examples include providing assistance to entities where the filing organization's employee serves as a Board Member for the recipient organization or through attendance at community events where the filing organization employees work as volunteers or to help coordinate these events. X X X X X 1 1 X X X X 1 1 0 0 0 0 0 1 0 James Hinton Director/Chair/CEO 0 1569452 0 1990110 0 49227 0 824578 0 37299 0 4470666 0 0 Peter McCanna President 0 1151710 0 1082612 0 19482 0 426757 0 35799 0 2716360 0 0 John McWhorter Director 0 931741 0 984367 0 187156 0 255973 0 35799 0 2395036 0 244302 Patricia M Currie Director/EVP Pres Hospital Ops 746270 0 772995 0 23583 0 319807 0 21980 0 1884635 0 173232 0 Irving Prengler MD Director/EVP CMO NTX (thru 7/5/19) 326590 0 997579 0 504996 0 14000 0 17257 0 1860422 0 473147 0 Steven Newton Former Key Employee 0 674024 0 599250 0 18852 0 272901 0 29546 0 1594573 0 149348 Robert A Probe MD Director/Chief Surg Safety Officer 0 647624 0 596367 0 20625 0 284261 0 33312 0 1582189 0 109222 Glen R Couchman MD Director/SVP CMO Clinical Operations 652781 0 689061 0 120709 0 14000 0 30642 0 1507193 0 0 0 Penny Cermak Treasurer/EVP Chief Financial Offcr 129431 499035 0 530509 4386 90113 47149 147117 9711 22105 190677 1288879 0 60698 Clifford Fullerton MD Chief Population Health Officer 620690 0 419938 0 22284 0 238459 0 24882 0 1326253 0 0 0 Laura Irvine Director (eff 9/30/19) 0 604462 0 468500 0 8991 0 222732 0 18104 0 1322789 0 0 Matthew Chambers SVP Chief Information Officer 549583 0 509917 0 13410 0 219321 0 29950 0 1322181 0 113671 0 Sarah Gahm VP President Clinic Ops (eff 8/23/19 0 547143 0 494776 0 18546 0 205309 0 12862 0 1278636 0 117655 Jennifer Brown Secretary 0 535796 0 349490 0 17028 0 149329 0 24858 0 1076501 0 0 Nancy Vish Director 0 470471 0 339412 0 17611 0 152490 0 4903 0 984887 0 73976 Tony Johnson SVP Supply Chain 459900 0 306475 0 20974 0 173651 0 5325 0 966325 0 0 0 Ronan Kelly MD Medical Director 710601 0 148750 0 26478 0 14000 0 26393 0 926222 0 0 0 James Pool SVP Financial Services 372991 0 313857 0 17837 0 129622 0 31360 0 865667 0 63094 0 Brett Stauffer SVP Chief Quality Officer 526680 0 233988 0 13800 0 78350 0 12735 0 865553 0 0 0 David P Ballard MD Former Key Employee 0 0 0 0 807055 0 0 0 0 0 807055 0 577888 0 Janice Walker EVP CNO 435367 0 255657 0 26715 0 68072 0 19094 0 804905 0 51069 0 Bruce Kaplan VP Transplant Services 104452 417807 34369 137478 3412 13649 16056 64225 2463 9853 160752 643012 0 0 Fred Savelsbergh Former Officer 0 0 0 0 0 746441 0 0 0 0 0 746441 0 699205 Dianne Grussendorf SVP Managed Care 424132 0 197876 0 20674 0 69249 0 21981 0 733912 0 0 0 Lisa L Havens JD SVP Risk Management 373401 0 172540 0 16487 0 60406 0 17872 0 640706 0 0 0 Paul Cook MD SVP Peer Rev & Cred (eff 11/25/19) 82177 272853 135685 0 36879 4047 1020 53926 5546 27285 261307 358111 0 0 Francis P Anderson Former Officer 132465 0 0 0 312460 0 46971 0 9423 0 501319 0 0 0 Deanne Kindred SVP CFO Hosp & Clinics (eff 7/8/19) 173578 174565 75561 0 7606 789 0 34613 10234 11054 266979 221021 0 0 Angie Hutson SVP Accounting Svcs (eff 11/25/19) 214658 0 74926 0 2539 0 33931 0 29947 0 356001 0 0 0 Part I, Line 1a Travel for companions-The organization reimburses eligible employees and board members certain reasonable travel expenses associated with spousal travel where the spouse's presence is important to the event. These events may include, for example, board meetings, business meetings, and award ceremonies approved by the BSW Holdings' CEO, COO or CFO. All spousal travel reimbursements are treated as taxable compensation. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year. 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. Five 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 certain monthly expense allowances in lieu of reimbursement for actual expenses under the organization's business travel and expense reimbursement policy. This may include providing an auto expense allowance for business mileage for those who travel frequently in their personal vehicle or a cell phone allowance for individuals who are required to use their mobile phone for business purposes. All expense allowances are treated as taxable compensation. Fifteen of the persons listed in the Form 990, Part VII, Section A, received these benefits during the tax year. Housing allowance or residence for personal use-The organization provides temporary housing to eligible employees under the organization's moving and relocation reimbursement policy. All temporary housing provided to any employee is treated as taxable compensation. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. In addition, the organization provides a parsonage allowance to full-time ordained ministers who perform services in the exercise of the ministry. All parsonage allowances provided to any minister is treated as non-taxable compensation in accordance with IRC Section 107. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. Two of the persons 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 BSW 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 BSW 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 BSW Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers held by BSW Holdings, works directly with an independent compensation expert(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 management reviewing all officers and key employees listed on the Form 990 during the current tax year. Any individual whose direct compensation exceeded the projected compensation from prior year, any new individual whose position has not been reviewed by the Compensation Committee during the prior 2 years, or any individual whose responsibilities or scope of operations expanded during the current year were reviewed by the Compensation Committee during the current tax year. The Compensation Committee is made up of members of the BSW Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(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 expert(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, Lines 4a-b Severance or Change of Control Payments: David P. Ballard, M.D. received a severance payment in the amount of $229,167. Francis P. Anderson received a severance payment in the amount of $306,652. Fred Savelsbergh received a severance payment from a related organization in the amount of $45,833. Supplemental Nonqualified Retirement Plan: 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: Angie Hutson, Brett Stauffer, Bruce Kaplan, Clifford Fullerton, M.D., David P. Ballard, M.D. ($577,888), Deanne Kindred, Dianne Grussendorf, Francis P. Anderson, Fred Savelsbergh ($699,205), Glen R. Couchman, M.D. ($94,612), Irving Prengler, M.D. ($488,407), James Hinton, James Pool, Janice Walker, Jennifer Brown, John McWhorter ($162,746), Laura Irvine, Lisa L. Havens, J.D., Matthew Chambers, Nancy Vish, Patricia M. Currie, Paul Cook, M.D., Penny Cermak, Peter McCanna, Robert A. Probe, M.D., Sarah Gahm, Steven Newton and Tony Johnson. 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. X COVID Related Donations 2 989025 Fair Market Value 0 0 1 0 Part I, Column (b): The Organization is reporting based on the number of contributions, not the number of items contributed. Form 990, Schedule M, Part II, Supplemental Information: During the tax year the organization received various non-cash donations from members of the community to support the organization and its clinical workers treating patients impacted by the COVID-19 pandemic. Examples include, but are not limited to, personal protective equipment, food and beverages, hand sanitizer, and clothing and household goods. Part I, Question 4 & Part VI, Question 1B: Number of Independent Board Members: The organization's board members are employee's of BSW Holdings, the organization's sole member, or a related tax exempt organization. Therefore, the organization's board would not be deemed independent according to the definition of independence in the Form 990 instructions. However, BSW Holdings appoints the organization's board members 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 BSW Holdings, 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: The sole member, BSW Holdings, elects and removes the members of the governing body. Form 990, Part VI, Section A, line 7b Governing body decisions subject to approval: All rights and powers are reserved to the sole member, 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, the member's 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. 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 and the BSW Holdings Corporate Compliance Committee review all relevant disclosures submitted by these individuals to determine whether a conflict 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 BSW 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 BSW 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 BSW Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers held by BSW Holdings, works directly with an independent compensation expert(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 management reviewing all officers and key employees listed on the Form 990 during the current tax year. Any individual whose direct compensation exceeded the projected compensation from prior year, any new individual whose position has not been reviewed by the Compensation Committee during the prior 2 years, or any individual whose responsibilities or scope of operations expanded during the current year were reviewed by the Compensation Committee during the current tax year. The Compensation Committee is made up of members of the BSW Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(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 expert(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. Form 990, Part VII, Hours Devoted to Related Organizations: During the year, employees may transfer to or from a related organization. In those cases, 40 hours per week is reflected at both the reporting organization and related organizations to reflect the average of hours they devoted to each respective organization before and after the transfer. Form 990, Part IX, line 11g Contract Labor: Program service expenses 29,231,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,231,251. Other Purchased Services: Program service expenses 106,509,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,509,710. Repairs & Maintenance: Program service expenses 41,054,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,054,207. Professional Fees: Program service expenses 35,829,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,829,317. Purchased Service-Medical: Program service expenses 728. Management and general expenses 0. Fundraising expenses 0. Total expenses 728. Indigent Care: Program service expenses -26,317. Management and general expenses 0. Fundraising expenses 0. Total expenses -26,317. Corporate Overhead: Program service expenses 0. Management and general expenses 41,155,599. Fundraising expenses 0. Total expenses 41,155,599. Form 990, Part XI, line 9: Transfer Between Entities Under Common Control 28,718. Self Insurance Liability Reserve -1,045,121. Change in Net Assets of Related Foundations -4,884,591. Cumulative Effect Change in Accounting Principle -104,060. Distribution to/from Tax Exempt Affiliate 150,000,000. Supplemental Information, 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 All Saints Health Foundation 301 N Washington Avenue Dallas TX 75246 751947007 Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center 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 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 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 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 1 Baylor Health Services 301 N Washington Avenue Dallas TX 75246 751917311 Inactive TX 501(c)(3) Line 3 Baylor Health Care System 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 1 Baylor Medical Center at Carrollton 301 N Washington Avenue Dallas TX 75246 454510252 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 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 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 1 Baylor Medical Centers at Garland and McKinney 301 N Washington Avenue Dallas TX 75246 751037591 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 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 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 1 Baylor Research Institute 301 N Washington Avenue Dallas TX 75246 751921898 Research TX 501(c)(3) Line 4 Baylor Health Care System 1 Baylor Scott & White Holdings 301 N Washington Avenue Dallas TX 75246 463130985 Parent TX 501(c)(3) Line 12b, II N/A 0 Baylor University Medical Center 301 N Washington Avenue Dallas TX 75246 751837454 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 HealthTexas Provider Network 301 N Washington Avenue Dallas TX 75246 752536818 Physician Services TX 501(c)(3) Line 3 Baylor Health Care System 1 Hillcrest Baptist Medical Center 301 N Washington Avenue Dallas TX 75246 741161944 Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 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 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 1 Irving Healthcare Foundation 301 N Washington Avenue Dallas TX 75246 751570933 Fundraising TX 501(c)(3) Line 7 Baylor Medical Center at Irving 1 Scott & White Clinic 301 N Washington Avenue Dallas TX 75246 742958277 Physician Services TX 501(c)(3) Line 10 Scott & White Healthcare 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 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 1 Scott & White Foundation-Brenham 301 N Washington Avenue Dallas TX 75246 742460815 Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham 1 Scott and White Health Plan 301 N Washington Avenue Dallas TX 75246 742052197 HMO TX 501(c)(4) Baylor Scott & White Holdings 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 1 Scott & White Healthcare Foundation 301 N Washington Avenue Dallas TX 75246 273513154 Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare 1 Scott & White Hospital-Brenham 301 N Washington Avenue Dallas TX 75246 742519752 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-College Station 301 N Washington Avenue Dallas TX 75246 274434451 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Llano 301 N Washington Avenue Dallas TX 75246 273026151 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Marble Falls 301 N Washington Avenue Dallas TX 75246 464007700 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Round Rock 301 N Washington Avenue Dallas TX 75246 203749695 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Taylor 301 N Washington Avenue Dallas TX 75246 741595711 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Memorial Hospital 301 N Washington Avenue Dallas TX 75246 741166904 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 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 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 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 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 1 Scott & White Care Plans 301 N Washington Avenue Dallas TX 75246 822794853 HMO TX 501(c)(4) Scott and White Health Plan 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 1 Arlington Ortho & Spine Hospital LLC 14201 Dallas Parkway Dallas TX 75254 261578178 Hospital TX N/A Baylor Affiliated Services LLC 301 N Washington Avenue Dallas TX 75246 260614730 Benefit Plans TX N/A Baylor Heart and Vascular Center LLP 301 N Washington Avenue Dallas TX 75246 752834135 Specialty Hospital TX N/A Baylor Surgicare at Ennis LLC 14201 Dallas Parkway Dallas TX 75254 274202856 Ambulatory Surgery Center TX N/A Baylor Surgicare at Granbury LLC 14201 Dallas Parkway Dallas TX 75254 263896477 Ambulatory Surgery Center TX N/A Baylor Surgicare at Mansfield LLC 14201 Dallas Parkway Dallas TX 75254 271835675 Ambulatory Surgery Center TX N/A Baylor Surgicare at Plano Parkway LLC 14201 Dallas Parkway Dallas TX 75254 274282604 Ambulatory Surgery Center TX N/A Baylor Surgicare at Plano LLC 14201 Dallas Parkway Dallas TX 75254 260308454 Ambulatory Surgery Center TX N/A Bellaire Outpatient Surgery Center LLP 14201 Dallas Parkway Dallas TX 75254 562297308 Ambulatory Surgery Center TX N/A BIR JV LLP 4714 Gettysburg Rd Mechanicsburg PA 17055 274586141 Rehabilitation Hospitals TX N/A BTDI JV LLP 1431 Perrone Way Franklin TN 37069 462908086 Outpatient Imaging Centers TX N/A Dallas Surgical Partners LLC 14201 Dallas Parkway Dallas TX 75254 722183815 Ambulatory Surgery Center TX N/A Denton Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752708579 Ambulatory Surgery Center TX N/A Desoto Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752592508 Ambulatory Surgery Center TX N/A EBD JV LLP 8686 New Trails Dr Suite 100 The Woodlands TX 77381 455434614 Free Standing Emergency Hospitals TX N/A Frisco Medical Center LLP 14201 Dallas Parkway Dallas TX 75254 752865177 Hospital TX N/A Ft Worth Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752658178 Hospital TX N/A Garland Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752764855 Ambulatory Surgery Center TX N/A Grapevine Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752854711 Ambulatory Surgery Center TX N/A HealthTexas Provider Network-Gastro Serv LLP 301 N Washington Avenue Dallas TX 75246 731697736 Ambulatory Surgery Center TX N/A Heritage Park Surgical Hospital LLC 14201 Dallas Parkway Dallas TX 75254 611762781 Hospital TX N/A Irving Coppell Surgical Hospital LLP 14201 Dallas Parkway Dallas TX 75254 542086863 Hospital TX N/A Lewisville Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752862263 Ambulatory Surgery Center TX N/A Lone Star Endoscopy Center LLC 14201 Dallas Parkway Dallas TX 75254 273635726 Ambulatory Surgery Center TX N/A MEDCO Construction LLC 301 N Washington Avenue Dallas TX 75246 205965871 Construction TX N/A Metrocrest Surgery Center LP 14201 Dallas Parkway Dallas TX 75254 030380493 Ambulatory Surgery Center TX N/A Metroplex Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752567179 Ambulatory Surgery Center TX N/A MSH Partners LLC 14201 Dallas Parkway Dallas TX 75254 752829613 Hospital TX N/A North Central Surgical Center LLP 14201 Dallas Parkway Dallas TX 75254 201508140 Hospital TX N/A North Garland Surgery Center LLP 14201 Dallas Parkway Dallas TX 75254 562399993 Ambulatory Surgery Center TX N/A Park Cities Surgery Center LLC 14201 Dallas Parkway Dallas TX 75254 562357079 Ambulatory Surgery Center TX N/A Physicians Surgical Center of Ft Worth LLP 14201 Dallas Parkway Dallas TX 75254 208303422 Ambulatory Surgery Center TX N/A Rockwall Ambulatory Surgery Center LLP 14201 Dallas Parkway Dallas TX 75254 205506447 Ambulatory Surgery Center TX N/A Specialty Surgery Center of Fort Worth LP 14201 Dallas Parkway Dallas TX 75254 201942281 Inactive TX N/A Surgery Center of Richardson Phys Pship LP 14201 Dallas Parkway Dallas TX 75254 200606781 Inactive TX N/A Texas Endoscopy Centers LLC 14201 Dallas Parkway Dallas TX 75254 470985876 Ambulatory Surgery Center TX N/A Texas Health Ventures Group LLC 14201 Dallas Parkway Dallas TX 75254 752696845 Holds interests in ASCs/ Short Stay Hospitals TX N/A Texas Heart Hospital of the Southwest LLP 301 N Washington Avenue Dallas TX 75246 412101361 Specialty Hospital TX N/A THVG Bariatric LLC 14201 Dallas Parkway Dallas TX 75254 383894636 Holds interests in Ambulatory Surgery Centers TX N/A Trophy Club Medical Center LP 14201 Dallas Parkway Dallas TX 75254 481260190 Hospital TX N/A Tuscan Surgery Center at Las Colinas LLC 14201 Dallas Parkway Dallas TX 75254 273578014 Ambulatory Surgery Center TX N/A University Surgical Partners of Dallas LLP 14201 Dallas Parkway Dallas TX 75254 550823809 Ambulatory Surgery Center TX N/A Baylor Surgicare at North Dallas LLC 14201 Dallas Parkway Dallas TX 75254 752900902 Ambulatory Surgery Center TX N/A BT East Dallas JV LLP 301 N Washington Avenue Dallas TX 75246 475119983 Former Hospital/Wind Down TX N/A BT Garland JV LLP 301 N Washington Avenue Dallas TX 75246 475009342 Former Hospital/Wind Down TX N/A Blue Stone JV LLP 1431 Perrone Way Franklin TN 37069 474798129 Outpatient Imaging Centers TX N/A Baylor Surgicare at Baylor Plano LLC 14201 Dallas Parkway Dallas TX 75254 813127185 Ambulatory Surgery Center TX N/A Blue Stone Frisco JV LLP 1431 Perrone Way Franklin TN 37069 812480586 Outpatient Imaging Centers TX N/A Centennial ASC LLC 14201 Dallas Parkway Dallas TX 75254 352199232 Ambulatory Surgery Center TX N/A Texas Regional Medical Center LLC 14201 Dallas Parkway Dallas TX 75254 510570864 Hospital TX N/A Texas Spine and Joint Hospital LLC 14201 Dallas Parkway Dallas TX 75254 752951355 Hospital TX N/A Baylor Surgicare at Blue Star LLC 14201 Dallas Parkway Dallas TX 75254 814638201 Ambulatory Surgery Center TX N/A 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 1 Baylor Health Enterprises LP 301 N Washington Avenue Dallas TX 75246 751997378 Fitness Center/Pharmacy TX N/A C 1 Baylor Health Network Inc 301 N Washington Avenue Dallas TX 75246 752463251 Health Care Consulting Services TX N/A C 1 Baylor Med Ctr at Grapevine Condo Owners Association Inc 301 N Washington Avenue Dallas TX 75246 752747555 Condo Association TX N/A C 1 Baylor Quality Health Care Alliance LLC 301 N Washington Avenue Dallas TX 75246 454015863 ACO TX N/A C 1 Baylor Scott & White Assurance SPC 23 Lime Tree Bay Grand Cayman CJ 980589956 Investment CJ N/A C 1 BMP Incorporated 301 N Washington Avenue Dallas TX 75246 751436779 Post Office TX N/A C 1 BUMCRoberts Condominium Owners Association Inc 301 N Washington Avenue Dallas TX 75246 752897806 Condo Association TX N/A C 1 Charitable Lead Trusts (3) Investment TX N/A T 0 Charitable Remainder Trusts (51) Investment TX N/A T 0 Hillcrest Health Holdings Inc 301 N Washington Avenue Dallas TX 75246 742793367 Inactive TX N/A C 1 Insurance Company of Scott & White 301 N Washington Avenue Dallas TX 75246 743092083 Insurance TX N/A C 1 SHA LLC 301 N Washington Avenue Dallas TX 75246 752569094 HMO TX N/A C 1 Southwest Life & Health Insurance Company 301 N Washington Avenue Dallas TX 75246 751085046 Insurance TX N/A C 1 APN 14201 Dallas Parkway Dallas TX 75254 320416211 Inactive TX N/A C 1 Spine & Joint Physician Associates 14201 Dallas Parkway Dallas TX 75254 473135825 Inactive TX N/A C 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 Baylor Health Enterprises LP A 439750 GAAP BIR JV LLP A 3776872 GAAP BT Garland JV LLP A 17666 GAAP BTDI JV LLP A 4855227 GAAP EBD JV LLP A 1499789 GAAP HealthTexas Provider Network-Gastroenterology Services A 237501 GAAP MEDCO Construction LLC A 18650 GAAP Texas Health Ventures Group LLC A 15754955 GAAP HealthTexas Provider Network A 4968 GAAP Baylor Scott & White Medical Centers - Capitol Area B 34500000 GAAP HealthTexas Provider Network B 9376238 GAAP Baylor Health Care System Foundation C 43511102 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