BAYLOR SCOTT & WHITE HOLDINGS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BAYLOR SCOTT & WHITE HOLDINGS (EIN 46-3130985)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349309000
Schema version: 2016v3.0
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 C
Schedule D
Schedule F
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T14:24:32-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463130985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Scott & White Holdings	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	2001 Bryan Street No 2200	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter J McCanna	PersonNm
Person Title	President	PersonTitleTxt
Phone	2148204135	PhoneNum
Signature	2018-05-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Hinton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4005 Crutcher Suite 310	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75246	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,801,403	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	2013	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Faith based supporting organization serving as the parent corporation to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	-$3,462,179	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,462,179	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,861,213	CYProgramServiceRevenueAmt
PY Investment Income	$4,903,331	PYInvestmentIncomeAmt
CY Investment Income	$11,531,173	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,903,331	PYTotalRevenueAmt
CY Total Revenue	$28,392,386	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	$16,433,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,691,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,302,498	PYOtherExpensesAmt
CY Other Expenses	$131,910,656	CYOtherExpensesAmt
PY Total Expenses	$205,736,356	PYTotalExpensesAmt
CY Total Expenses	$147,602,206	CYTotalExpensesAmt
PY Revenues Less Expenses	-$200,833,025	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$119,209,820	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,876,062,231	TotalAssetsBOYAmt
Total Assets EOY	$1,921,733,243	TotalAssetsEOYAmt
Total Liabilities BOY	$1,876,028,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,918,845,217	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,888,026	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Baylor Scott & White Health exists to serve all people by providing personalized health and wellness through exemplary care, education and research as a Christian ministry of healing.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$132,189,858	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,861,213	RevenueAmt
Desc	See Schedule OBaylor Scott & White Holdings (BSW Holdings) serves as the parent corporation of Baylor Scott & White Health (BSWH) a nonprofit, 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 includes 48 hospitals, approximately 1,000 patient care sites, more than 7,800 active physicians, over 48,000 employees and the Scott & White Health Plan.BSW Holdings' governing body is comprised of volunteer community representatives who provide leadership and governance to BSWH. The members of the governing body contribute their wisdom, insights and expertise to ensure that BSWH is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction to affiliates of BSWH. BSWH exists to serve all people by providing personalized health and wellness through exemplary care, education, and research as a Christian ministry of healing. 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) in excess of $866,880,000 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) in excess of $512,031,000 during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.	Desc
Total Program Service Expenses	$132,189,858	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James Pool	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2148202855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan Street Suite 2300	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alejandro Arroliga MD
Trustee	3.00	40.00	Yes (X)	$0	$930,046	$119,020
Albert Black Jr
Trustee	3.00	0.00	Yes (X)	$3,069	$0	$0
ER Dick Brooks
Trustee	3.00	0.00	Yes (X)	$2,799	$0	$0
Ron Carter
Trustee	3.00	0.00	Yes (X)	$1,754	$0	$0
Judge Ed Kinkeade
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
Paul Madeley MD
Trustee	3.00	40.00	Yes (X)	$0	$482,749	$30,415
Jack Martin
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
Ross McKnight
Trustee/Vice Chair	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Drayton McLane Jr
Trustee	3.00	1.00	Yes (X)	$1,525	$0	$0
Lyndon L Olson Jr
Trustee	3.00	1.00	Yes (X)	$0	$0	$0
Anita Perry
Trustee	3.00	1.00	Yes (X)	$0	$0	$0
William L Rayburn MD
Trustee	3.00	40.00	Yes (X)	$0	$820,201	$113,366
Kenneth W Starr
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
Jim Turner
Trustee/Chair	3.00	0.00	Yes (X)	$2,766	$0	$0	Yes (X)
David Walls
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
F David Winter MD
Trustee	3.00	40.00	Yes (X)	$0	$1,218,479	$33,224
Joel Allison
President/CEO	40.00	0.00		$3,202,201	$0	$44,197	Yes (X)
William Boyd
Secretary/Chief Legal Officer	40.00	0.00		$1,945,595	$0	$230,920	Yes (X)
John McWhorter
Chief Operating Officer	40.00	0.00		$1,634,088	$0	$405,660	Yes (X)
Robert A Probe MD
Chief Medical Officer	40.00	40.00		$1,045,702	$217,043	$167,550	Yes (X)
Fred Savelsbergh
Chief Financial Officer	40.00	0.00		$1,433,532	$0	$350,052	Yes (X)
Francis P Anderson
Treasurer	3.00	40.00		$0	$446,087	$61,188	Yes (X)
James Hinton
President/CEO	40.00	0.00		$0	$0	$0	Yes (X)
Lavone Arthur
Chief Integration Officer	40.00	0.00		$733,045	$0	$196,652		Yes (X)
John Lacy
Chief Human Resource Officer	40.00	0.00		$767,574	$0	$162,832		Yes (X)
Robert Michalski
Chief Compliance Officer	40.00	0.00		$345,458	$0	$69,563		Yes (X)
Gary Brock
Chief IDN Officer	40.00	0.00		$1,819,835	$0	$423,510		Yes (X)
Kristi Sherrill
Chief Government Relations Officer	40.00	0.00		$454,274	$0	$58,962			Yes (X)
Richard Grace
Chief Mission Ministry Officer	40.00	0.00		$192,514	$0	$71,318			Yes (X)
Rebecca Lincer
Special Asst to CEO	40.00	0.00		$139,676	$0	$22,431			Yes (X)
Sharon Hudson
Admin Asst to CEO	40.00	0.00		$126,614	$0	$22,920			Yes (X)
Linda K Green
Admin Asst to Chief IDNO	40.00	0.00		$127,413	$0	$24,194			Yes (X)
Robert W Pryor MD
Former Officer	40.00	0.00		$2,674,941	$0	$21,236				Yes (X)
Stephen Sullivan
Former Key Employee	40.00	0.00		$618,186	$0	$12,069				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,272,561	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,114,605	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,641,279	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
Perkins & Will-Cra LP
10100 N Central Expwy Ste 300	Dallas	TX	75231	Architecture Services	$936,524
J Taylor
4800 Overton Plaza Ste 360	Fort Worth	TX	761094430	Consulting Services	$415,274
Pricewaterhousecoopers LLP
PO Box 952282	Dallas	TX	753952282	Accounting Services	$345,000
Ascension Group Architects LP
1250 East Copeland Rd Ste 500	Arlington	TX	76011	Architecture Services	$336,927
CB Richard Ellis Inc
2700 Post Oak Blvd Ste 250	Houston	TX	77065	Management Services	$287,497

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Corporate Services	Desc
Business	561110	BusinessCd
Total Revenue Column	$16,861,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,861,213	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,861,213	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,200,236	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,462,179	UnrelatedBusinessRevenueAmt
Exclusion	$14,662,415	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,739,954	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,386,274	SecuritiesAmt
Other	$22,743	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$353,680	SecuritiesAmt
Other	-$22,743	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$330,937	TotalRevenueColumnAmt
Exclusion	$330,937	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,392,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,861,213	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,462,179	UnrelatedBusinessRevenueAmt
Exclusion	$14,993,352	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,383,788	TotalAmt
Management And General	$14,383,788	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$884,886	TotalAmt
Program Services	$884,886	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,742	TotalAmt
Program Services	$30,742	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,384	TotalAmt
Program Services	$60,384	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$331,750	TotalAmt
Program Services	$331,750	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,480	TotalAmt
Management And General	$4,480	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,024,080	TotalAmt
Management And General	$1,024,080	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,904,160	TotalAmt
Program Services	$10,904,160	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,658	TotalAmt
Program Services	$9,658	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$367,001	TotalAmt
Program Services	$367,001	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,295,757	TotalAmt
Program Services	$1,295,757	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,735,945	TotalAmt
Program Services	$87,735,945	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$260,478	TotalAmt
Program Services	$260,478	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$6,355	TotalAmt
Program Services	$6,355	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,326	TotalAmt
Program Services	$58,326	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,586,528	TotalAmt
Program Services	$27,586,528	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$585,268	TotalAmt
Program Services	$585,268	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$417	TotalAmt
Program Services	$417	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Dues & Memberships	$1,444,979	$1,444,979
Special Functions	$571,396	$571,396
Meals & Entertainment	$41,850	$41,850
Non-Medical Supplies	$9,728	$9,728

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,250	TotalAmt
Program Services	$4,250	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,602,206	TotalAmt
Program Services	$132,189,858	ProgramServicesAmt
Management And General	$15,412,348	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$435,045,297	BOYAmt
EOY	$401,717,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,205,643,008	BOYAmt
EOY	$746,731,595	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$373,080	BOYAmt
EOY	$1,258,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,006,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,240,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,219,775	BOYAmt
EOY	$4,765,750	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$302,208,335	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$155,561,262	BOYAmt
EOY	$423,866,522	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,219,809	BOYAmt
EOY	$41,184,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,876,062,231	BOYAmt
EOY	$1,921,733,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,606,567	BOYAmt
EOY	$12,347,112	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$774,901,544	BOYAmt
EOY	$756,527,592	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,084,720,000	BOYAmt
EOY	$1,084,720,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$200,000	BOYAmt
EOY	$65,250,513	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,876,028,111	BOYAmt
EOY	$1,918,845,217	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,120	BOYAmt
EOY	$2,888,026	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,120	BOYAmt
EOY	$2,888,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,876,062,231	BOYAmt
EOY	$1,921,733,243	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$119,209,820	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,697,894	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,365,832	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	30	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (30 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
Baylor University Medical Center
751837454	3	Yes (1)	$0	$0
Scott & White Memorial Hospital
741166904	3	Yes (1)	$0	$0
All Saints Health Foundation
751947007	7	Yes (1)	$0	$0
Baylor All Saints Medical Center
751008430	3	Yes (1)	$0	$0
Baylor Health Care System Foundation
751606705	7	Yes (1)	$0	$0
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
751037226	3	Yes (1)	$0	$0
Baylor Regional Medical Center at Grapevine
751777119	3	Yes (1)	$0	$0
Baylor Medical Center at Irving
752586857	3	Yes (1)	$0	$0
Baylor Reigional Medical Center at Plano
820551704	3	Yes (1)	$0	$0
Baylor Medical Center at Waxahachie
751844139	3	Yes (1)	$0	$0
Baylor Medical Centers at Garland and McKinney
751037591	3	Yes (1)	$0	$0
Baylor Research Institute
751921898	4	Yes (1)	$0	$0
Baylor Specialty Health Centers
751765385	3	Yes (1)	$0	$0
HealthTexas Provider Network
752536818	3	Yes (1)	$0	$0
Hillcrest Baptist Medical Center
741161944	3	Yes (1)	$0	$0
Irving HealthCare Foundation
751570933	7	Yes (1)	$0	$0
Scott & White Clinic
742958277	10	Yes (1)	$0	$0
Scott & White Continuing Care
202850920	3	Yes (1)	$0	$0
Scott & White EMS
753242749	10	Yes (1)	$0	$0
Scott & White Healthcare Foundation
273513154	7	Yes (1)	$0	$0
Scott & White Foundation - Brenham
742460815	7	Yes (1)	$0	$0
Scott & White Hospital - College Station
274434451	3	Yes (1)	$0	$0
Scott & White Hospital - Llano
273026151	3	Yes (1)	$0	$0
Scott & White Hospital - Marble Falls
464007700	3	Yes (1)	$0	$0
Scott & White Hospital - Round Rock
203749695	3	Yes (1)	$0	$0
Scott & White Hospital - Taylor
741595711	3	Yes (1)	$0	$0
Scott & White Hospital - Brehnam
742519752	3	Yes (1)	$0	$0
Baylor Medical Center at Carrollton
454510252	3	0	$0	$0
Baylor Scott & White Medical Centers-Capitol Area
813040663	3	0	$0	$0
Century Integrated Partners Inc
810872075	3	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	30	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (1)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (1)	SupportedOrgClassDesignatedInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	0	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 and Century Integrated Partners, Inc. 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 A, Question 5a	Century Integrated Partners, Inc. was added to the list of supported organizations during the tax year. 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. The organization serves as the parent corporation of the Baylor Scott & White Health integrated health care delivery system in which the officers of the organization will have ultimate managerial responsibility over all of the affiliates that comprise the system. The organization's Board of Trustees will exercise ultimate supervisory authority and governance over the entire system. The organization has been delegated the authority, duty and responsibility for the affairs of the affiliates, including among others, the power to exercise the reserved powers over the subsidiary corporations of the system.

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	$11,373	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,480	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$15,853	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: 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.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,808,278	OtherCostOrOtherBasisAmt
Depreciation	$451,755	DepreciationAmt
Book Value	$1,356,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,913,631	OtherCostOrOtherBasisAmt
Depreciation	$789,188	DepreciationAmt
Book Value	$1,124,443	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,284,784	OtherCostOrOtherBasisAmt
Book Value	$2,284,784	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,765,750	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$302,208,335	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$302,208,335	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment-BSW Health	$10,000,000	C
Loan to BSW Marble Falls	$107,300,000	C
Investment-Scott & White Health	$154,729,026	C
Investment-Baylor Health Care System	-$4,729,026	C
Loan to Scott & White Health Plan	$60,000,000	C
Other Long Term Investments	$24,821,522	C
Loan to BSW Round Rock	$71,745,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$423,866,522	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SWAP agreement	Desc
Amt	$65,250,513	Amt

Field	Value	IRS element (for citing)
Total Liability	$65,250,513	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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, 2017 and 2016, the System had no material gross unrecognized tax benefits.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$294,393,754
Europe	Investments	$7,814,581
North America	Program Services	$3,212	Mission Trips

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$302,211,547	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$302,211,547	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	Yes (1)	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 (20 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
Alejandro Arroliga MD
Trustee	$0	$646,467	$0	$275,661	$0	$7,918	$0	$98,999	$0	$20,021	$0	$1,049,066	$0	$0
Paul Madeley MD
Trustee	$0	$421,456	$0	$0	$0	$61,293	$0	$13,250	$0	$17,165	$0	$513,164	$0	$0
William L Rayburn MD
Trustee	$0	$568,620	$0	$240,584	$0	$10,997	$0	$95,042	$0	$18,324	$0	$933,567	$0	$0
F David Winter MD
Trustee	$0	$911,550	$0	$0	$0	$306,929	$0	$13,250	$0	$19,974	$0	$1,251,703	$0	$185,454
Joel Allison
President/CEO	$1,295,484	$0	$1,578,619	$0	$328,098	$0	$13,250	$0	$30,947	$0	$3,246,398	$0	$0	$0
William Boyd
Secretary/Chief Legal Officer	$749,188	$0	$984,155	$0	$212,252	$0	$209,927	$0	$20,993	$0	$2,176,515	$0	$194,517	$0
John McWhorter
Chief Operating Officer	$833,575	$0	$776,456	$0	$24,057	$0	$370,449	$0	$35,211	$0	$2,039,748	$0	$151,090	$0
Robert A Probe MD
Chief Medical Officer	$673,409	$95,297	$349,692	$120,000	$22,601	$1,746	$134,977	$3,856	$26,615	$2,102	$1,207,294	$223,001	$0	$0
Fred Savelsbergh
Chief Financial Officer	$716,861	$0	$689,644	$0	$27,027	$0	$320,599	$0	$29,453	$0	$1,783,584	$0	$146,991	$0
Francis P Anderson
Treasurer	$0	$332,975	$0	$104,530	$0	$8,582	$0	$52,491	$0	$8,697	$0	$507,275	$0	$0
Lavone Arthur
Chief Integration Officer	$427,959	$0	$283,493	$0	$21,593	$0	$176,105	$0	$20,547	$0	$929,697	$0	$0	$0
John Lacy
Chief Human Resource Officer	$460,546	$0	$288,683	$0	$18,345	$0	$143,140	$0	$19,692	$0	$930,406	$0	$0	$0
Robert Michalski
Chief Compliance Officer	$259,503	$0	$83,631	$0	$2,324	$0	$41,400	$0	$28,163	$0	$415,021	$0	$0	$0
Gary Brock
Chief IDN Officer	$921,496	$0	$874,075	$0	$24,264	$0	$405,369	$0	$18,141	$0	$2,243,345	$0	$184,671	$0
Kristi Sherrill
Chief Government Relations Officer	$315,610	$0	$125,171	$0	$13,493	$0	$49,146	$0	$9,816	$0	$513,236	$0	$0	$0
Richard Grace
Chief Mission Ministry Officer	$116,083	$0	$72,705	$0	$3,726	$0	$24,678	$0	$46,640	$0	$263,832	$0	$0	$0
Rebecca Lincer
Special Asst to CEO	$106,752	$0	$29,950	$0	$2,974	$0	$5,673	$0	$16,758	$0	$162,107	$0	$0	$0
Linda K Green
Admin Asst to Chief IDNO	$99,453	$0	$24,450	$0	$3,510	$0	$5,271	$0	$18,923	$0	$151,607	$0	$0	$0
Robert W Pryor MD
Former Officer	$101,398	$0	$290,983	$0	$2,282,560	$0	$20,037	$0	$1,199	$0	$2,696,177	$0	$0	$0
Stephen Sullivan
Former Key Employee	$50,875	$0	$0	$0	$567,311	$0	$9,339	$0	$2,730	$0	$630,255	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. Fourteen of the persons 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. Fourteen 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. Eleven of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Housing allowance or residence for personal use-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. One person 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. Seven 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 and Governance Committee (C&G 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 similar-sized, and structured businesses including other integrated health care service systems and other similar-sized organizations, both locally and nationally. The BSW Holdings' Board of Trustees and C&G Committee, on behalf of the organization, 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 system's top management officials and key employees. The C&G 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 C&G Committee approves and recommends to the BSW Holdings' Board of Trustees salary increases, 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 C&G 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 C&G Committee will often meet in executive session to discuss and review recommendations made by the independent compensation expert(s). During the executive session no officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are contemporaneously documented in the C&G Committee minutes which are timely reviewed and approved by the C&G Committee.
Part I, Lines 4a-b	Severance or Change of Control Payments: Robert Pryor, M.D. received a severance payment in the amount of $2,279,288. Stephen Sullivan received a severance payment in the amount of $564,628. 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: Alejandro Arroliga, M.D., F. David Winter, M.D. ($336,462), Francis Anderson, Fred Savelsbergh, Gary Brock, Joel Allison ($261,954), John Lacy, John McWhorter, Kristi Sherrill, Lavone Arthur, Paul Madeley, M.D. ($81,648), Richard Grace, Robert Probe, M.D., Robert Michalski, Robert Pryor, M.D., Stephen Sullivan, William Boyd ($174,514), William Rayburn, M.D. Also, select officers, as designated by BSW Holdings' governing body, are eligible to participate in a Long Term Incentive Plan that is designed to recognize the key senior leaders' value and contribution to BSWH as well as align their compensation to the long term strategy of BSWH. Performance targets are based upon a percentage of the participant's base salary and are developed by independent third party expert(s) using market competitive data within the guides of reasonableness. The plan is based on BSWH's three-year performance against its peers, determined based on peer rankings or percentile rankings in quality, patient satisfaction and financial performance. At the end of three years, awards are determined by BSW Holdings' governing body for participants. Payouts are partially made in cash and the remainder vests over an additional two year period. The following individual participated in and/or received payments (noted in parenthesis) from this plan during the tax year: Fred Savelsbergh ($344,048), Gary Brock ($434,955), Joel Allison ($826,781), John Lacy ($67,265), John McWhorter ($378,689), Lavone Arthur ($100,575) and William Boyd ($357,919).
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. These benefits may include reimbursement for certain reasonable expenses paid on behalf of the member's spouse while accompanying the member on business travel on behalf of the related organization and/or a wellness physical. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Tarrant County Cultural Education Facilities Finance Corporation
A	043833551	000000000	2015-05-15	$176,960,000	Refunding Issues of 8/2008, 2/2009, and 6/2010	0	0	0
Tarrant County Cultural Education Facilities Finance Corporation
B	043833551	87638QPP8	2016-04-19	$424,888,395	Refunding of Series 2010 and Construction/Renovation of Hospital Facilities	0	0	0
Tarrant County Cultural Education Facilities Finance Corporation
C	043833551	000000000	2015-12-23	$174,835,000	Refunding Issues of 6/2008 & 6/2011	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$4,085,000	$176,960,000	$176,960,000	2015	0	Yes (1)	Yes (1)	Yes (1)
B	$3,500,000	$425,146,646	$317,092,920		0	Yes (1)	0	Yes (1)	$1,790,486	$65,078,711	$41,184,529
C		$174,835,000	$174,835,000	2015	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 3, Column B: Total Proceeds of Issue:	FormAndLineReferenceDesc
Explanation	The difference between Part I, Line B, Column (e) and Part II, Line 3 is due to investment earnings of $258,251.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 2a	Number of Employees Reported on Form W-3: In October 2013, Baylor Health Care System (BHCS) and Scott & White Healthcare (SWHC) combined into one new integrated health care delivery system (System). BHCS and SWHC formed Baylor Scott & White Holdings (BSW Holdings) and Baylor Scott & White Health (BSWH) in connection with their combination. BSW Holdings is the sole member of both BHCS and SWHC and serves as the new parent organization for the System and has control and substantial reserved powers over all of BHCS and SWHC material affiliates. Additionally, BSWH was formed to serve as the new service company of the system and provides centralized administrative and management services to the System. Certain operations and employees were moved from the legacy parent organizations (BHCS and SWHC) to BSW Holdings and/or BSWH as part of these integration efforts. During this integration, employees of BHCS, SWHC and/or other affiliates were moved and/or transitioned to BSW Holdings or BSWH. However, due to the timing of integration of payroll systems, certain information return filings (e.g. Forms W-2) were reported under the federal tax identification numbers of BHCS, SWHC or another wholly controlled affiliate under a common paymaster, common agent and/or other transition services arrangement. Therefore, the amount reported on Part VII, Section A, Line 2 is greater than Part V, Line 2a.
Form 990, Part VI, Section A, line 2	Business Relationship: Drayton McLane, Jr. and Lyndon L. Olson, Jr.
Form 990, Part VI, Section A, line 4	Significant Changes to Organizational Documents: The organization's bylaws were changed to separate the combined role of President/Chief Operating Officer into two separate positions with the President reporting to the organization's Chief Executive Officer and the Chief Operating Officer reporting to either the organization's Chief Executive Officer or President.
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 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, 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 Board of Trustees and its Compensation and Governance Committee (C&G 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 similar-sized, and structured businesses including other integrated health care service systems and other similar-sized organizations, both locally and nationally. The Board of Trustees and C&G Committee 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 system's top management officials and key employees. The C&G Committee is made up of members of the organization's Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(s), the C&G Committee approves and recommends to the organization's Board of Trustees salary increases, 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 C&G 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 C&G Committee will often meet in executive session to discuss and review recommendations made by the independent compensation expert(s). During the executive session no officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are contemporaneously documented in the C&G Committee minutes which are timely reviewed and approved by the C&G Committee.
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 articles of incorporation 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:	Robert A. Probe, M.D. transferred from a related organization during the calendar year. He devoted an average of 40 hours per week to the organizations before and after the transfer.
Form 990, Part XI, line 9:	Distribution from Tax Exempt Subsidiary 70,000,000. Transfers Between Entities Under Common Control -13,903,408. Self Insurance Liability/Reserve -5,760. SWAP Transfer -43,725,000.
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: 2001 Bryan Street Suite 2200 Dallas, TX 75201 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 (40 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
All Saints Health Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751947007	Fundraising	TX	501(c)(3)	Line 7	Baylor All Saints Medical Center	Yes (1)
Baylor All Saints Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751008430	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Health Care System
2001 Bryan Street Suite 2200	Dallas	TX	75201	751812652	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200	Dallas	TX	75201	751848557	VEBA	TX	501(c)(9)		Baylor Health Care System	Yes (1)
Baylor Health Care System Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751606705	Fundraising	TX	501(c)(3)	Line 7	Baylor Health Care System	Yes (1)
Baylor Health Services
2001 Bryan Street Suite 2200	Dallas	TX	75201	751917311	Inactive	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037226	Rehabilitation Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Carrollton
2001 Bryan Street Suite 2200	Dallas	TX	75201	454510252	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Irving
2001 Bryan Street Suite 2200	Dallas	TX	75201	752586857	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200	Dallas	TX	75201	751844139	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037591	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200	Dallas	TX	75201	751777119	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200	Dallas	TX	75201	820551704	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Research Institute
2001 Bryan Street Suite 2200	Dallas	TX	75201	751921898	Research	TX	501(c)(3)	Line 4	Baylor Health Care System	Yes (1)
Baylor Scott & White Health
2001 Bryan Street Suite 2200	Dallas	TX	75201	463131350	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Specialty Health Centers
2001 Bryan Street Suite 2200	Dallas	TX	75201	751765385	Long Term Acute Care Hospitals	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor University Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751837454	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
HealthTexas Provider Network
2001 Bryan Street Suite 2200	Dallas	TX	75201	752536818	Physician Services	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Hillcrest Baptist Medical Center
100 Hillcrest Medical Blvd	Waco	TX	76712	741161944	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Memorial Hospital	Yes (1)
Hillcrest Family Health Center
100 Hillcrest Medical Blvd	Waco	TX	76712	742730350	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Hillcrest Physician Services
100 Hillcrest Medical Blvd	Waco	TX	76712	742967081	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Irving Healthcare Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751570933	Fundraising	TX	501(c)(3)	Line 3	Baylor Medical Center at Irving	Yes (1)
Scott & White Clinic
2401 S 31st Street	Temple	TX	76508	742958277	Physician Services	TX	501(c)(3)	Line 10	Scott & White Healthcare	Yes (1)
Scott & White Continuing Care Hospital
2401 S 31st Street	Temple	TX	76508	202850920	Long Term Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White EMS Inc
2401 S 31st Street	Temple	TX	76508	753242749	Emergency Transport	TX	501(c)(3)	Line 10	Scott & White Memorial Hospital	Yes (1)
Scott & White Foundation-Brenham
2401 S 31st Street	Temple	TX	76508	742460815	Fundraising	TX	501(c)(3)	Line 7	Scott & White Hospital-Brenham	Yes (1)
Scott & White Health Plan
2401 S 31st Street	Temple	TX	76508	742052197	HMO/Insurance	TX	501(c)(4)		Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare
2401 S 31st Street	Temple	TX	76508	264532547	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare Foundation
2401 S 31st Street	Temple	TX	76508	273513154	Fundraising	TX	501(c)(3)	Line 7	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Brenham
2401 S 31st Street	Temple	TX	76508	742519752	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-College Station
2401 S 31st Street	Temple	TX	76508	274434451	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Llano
2401 S 31st Street	Temple	TX	76508	273026151	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Marble Falls
2401 S 31st Street	Temple	TX	76508	464007700	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Round Rock
2401 S 31st Street	Temple	TX	76508	203749695	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Taylor
2401 S 31st Street	Temple	TX	76508	741595711	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Medical Plan Trust
2401 S 31st Street	Temple	TX	76508	742866102	VEBA	TX	501(c)(9)		Scott & White Healthcare	Yes (1)
Scott & White Memorial Hospital
2401 S 31st Street	Temple	TX	76508	741166904	Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Southern Sector Health Initiative
2001 Bryan Street Suite 2200	Dallas	TX	75201	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
2401 S 31st Street	Temple	TX	76508	813040663	Acute Care Hospital	TX	501(c)(3)	Line 3	Baylor Scott & White Health	Yes (1)
Century Integrated Partners Inc
2001 Bryan Street Ste 2200	Dallas	TX	75201	810872075	Physician Services/Emergency Care	TX	501(c)(3)	Line 3	Baylor University Medical Center	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
Arlington Ortho & Spine Hospital LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	261578178	Short Stay Hospital	TX	N/A
Arlington Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752748040	Ambulatory Surgery Center	TX	N/A
Baylor Affiliated Services LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260614730	Benefit Plans	TX	N/A
Baylor Heart and Vascular Center LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	752834135	Specialty Hospital	TX	N/A
Baylor Surgicare at Ennis LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	274202856	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Granbury LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	263896477	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Mansfield LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	271835675	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Plano Parkway LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	274282604	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Plano LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	260308454	Ambulatory Surgery Center	TX	N/A
Bellaire Outpatient Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	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
5214 Maryland Way Suite 200	Brentwood	TN	37207	462908086	Imaging Centers	TX	N/A
Dallas Surgical Partners LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	722183815	Ambulatory Surgery Center	TX	N/A
Denton Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752708579	Ambulatory Surgery Center	TX	N/A
Desoto Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752592508	Ambulatory Surgery Center	TX	N/A
EBD JV LLP
10077 Grogans Mill Rd Suite 100	The Woodlands	TX	77380	455434614	Free Standing Emergency Hospitals	TX	N/A
ESWCT LLC
10077 Grogans Mill Rd Ste 100	The Woodlands	TX	77380	900899017	Free Standing Emergency Hospitals	TX	N/A
Frisco Medical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752865177	Short Stay Hospital	TX	N/A
Ft Worth Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752658178	Short Stay Hospital	TX	N/A
Garland Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752764855	Ambulatory Surgery Center	TX	N/A
GlobalRehab LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	288077072	Rehabilitation Hospitals	TX	N/A
GlobalRehab-Fort Worth LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	205558682	Rehabilitation Hospitals	TX	N/A
Grapevine Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752854711	Ambulatory Surgery Center	TX	N/A
HealthTexas Provider Network-Gastro Serv LLP
2001 Bryan St Ste 2200	Dallas	TX	75201	731697736	Physician Services	TX	N/A
Heritage Park Surgical Hospital LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	611762781	Short Stay Hospital	TX	N/A
Irving Coppell Surgical Hospital LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	542086863	Short Stay Hospital	TX	N/A
Lewisville Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752862263	Ambulatory Surgery Center	TX	N/A
Lone Star Endoscopy Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273635726	Ambulatory Surgery Center	TX	N/A
MEDCO Construction LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	205965871	Construction	TX	N/A
Metrocrest Surgery Center LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	030380493	Ambulatory Surgery Center	TX	N/A
Metroplex Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752567179	Ambulatory Surgery Center	TX	N/A
MSH Partners LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752829613	Short Stay Hospital	TX	N/A
North Central Surgical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	201508140	Short Stay Hospital	TX	N/A
North Garland Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562399993	Ambulatory Surgery Center	TX	N/A
Park Cities Surgery Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562357079	Ambulatory Surgery Center	TX	N/A
Physicians Surgical Center of Ft Worth LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	208303422	Ambulatory Surgery Center	TX	N/A
Rockwall Ambulatory Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	205506447	Ambulatory Surgery Center	TX	N/A
Rockwall-Heath Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	200334166	Ambulatory Surgery Center	TX	N/A
SeniorCare Associates LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	201937212	Rehabilitation Hospitals	TX	N/A
Specialty Surgery Center of Fort Worth LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	201942281	Ambulatory Surgery Center	TX	N/A
Surgery Center of Richardson Phys Pship LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	200606781	Ambulatory Surgery Center	TX	N/A
Texas Endoscopy Centers LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	470985876	Ambulatory Surgery Center	TX	N/A
Texas Health Ventures Group LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752696845	Holds interests in ASCs/ Short Stay Hospitals	TX	N/A
Texas Heart Hospital of the Southwest LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	412101361	Specialty Hospital	TX	N/A
THVG Bariatric LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	383894636	Holds interests in Ambulatory Surgery Centers	TX	N/A
Trophy Club Medical Center LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	481260190	Short Stay Hospital	TX	N/A
Tuscan Surgery Center at Las Colinas LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273578014	Ambulatory Surgery Center	TX	N/A
University Surgical Partners of Dallas LLP
15305 Dallas Pkwy Suite 1600	Addison	TX	75001	550823809	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at North Dallas LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752900902	Ambulatory Surgery Center	TX	N/A
BT East Dallas JV LLP
1445 Ross Ave Suite 1400	Dallas	TX	75202	475119983	Acute Care Hospital	TX	N/A
BT Garland JV LLP
2300 Marie Curie Blvd	Garland	TX	75042	475009342	Acute Care Hospital	TX	N/A
Lake Pointe Operating Company LLC
1445 Ross Ave Suite 1400	Dallas	TX	75202	260194016	Acute Care Hospital	TX	N/A
Lake Pointe Partners Ltd
1445 Ross Ave Suite 1400	Dallas	TX	75202	752713337	Holding Company	TX	N/A
Tenet Frisco Ltd
1445 Ross Ave Suite 1400	Dallas	TX	75202	460477873	Acute Care Hospital	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
15305 Dallas Parkway Ste 1600	Addison	TX	75001	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
15305 Dallas Parkway Ste 1600	Addison	TX	75001	352199232	Ambulatory Surgery Center	TX	N/A
Texas Regional Medical Center LLC
1445 Ross Ave Ste 1400	Dallas	TX	75202	510570864	Hospital	TX	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 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 Cntr at Ft Worth Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	261661900	Condo Association	TX	N/A	C	Yes (1)
Baylor Health Enterprises LP
2001 Bryan Street Suite 2200	Dallas	TX	75201	751997378	Fitness Center/Pharmacy/ Hotel	TX	N/A	C	Yes (1)
Baylor Health Network Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752463251	Health Care Consulting Services	TX	N/A	C	Yes (1)
Baylor Med Ctr at Grapevine Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752747555	Condo Association	TX	N/A	C	Yes (1)
Baylor Quality Health Care Alliance LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	454015863	ACO	TX	N/A	C	Yes (1)
Baylor Scott & White Assurance
				980589956	Investment		N/A	C	Yes (1)	23 Lime Tree Bay	Grand Cayman	CJ	CJ
BMP Incorporated
2001 Bryan Street Suite 2200	Dallas	TX	75201	751436779	Post Office	TX	N/A	C	Yes (1)
BUMCRoberts Condominium Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752897806	Condo Association	TX	N/A	C	Yes (1)
Charitable Lead Trusts (2)
					Investment	TX	N/A	T	Yes (1)
Charitable Remainder Trusts (64)
					Investment	TX	N/A	T	Yes (1)
Hillcrest Health Holdings Inc
3000 Herring St	Waco	TX	76708	742793367	Management Services	TX	N/A	C	Yes (1)
Insurance Company of Scott & White
2401 S 31st Street	Temple	TX	76508	743092083	Insurance	TX	N/A	C	Yes (1)
Scott & White Properties Holdings Inc
2401 S 31st Street	Temple	TX	76508	452920596	Investment	TX	N/A	C	Yes (1)
Scott & White Properties Inc
2401 S 31st Street	Temple	TX	76508	742497061	Hotel Services	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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	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	0	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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Scott & White Health Plan
A	$1,236,000	GAAP
Scott & White Hospital Round Rock
A	$2,431,513	GAAP
Scott & White Hospital-Marble Falls
A	$4,420,760	GAAP
Scott & White Health Plan
B	$119,500,000	GAAP
Scott & White Hospital Round Rock
D	$71,745,000	GAAP
Baylor Health Care System
C	$35,000,000	GAAP
Scott & White Healthcare
C	$35,000,000	GAAP
Baylor Scott & White Health
L	$16,856,713	GAAP
Baylor Scott & White Health
M	$18,276,289	GAAP
Baylor Health Care System
R	$43,725,000	GAAP
Scott & White Health Plan
D	$60,000,000	GAAP