HEALTHTEXAS PROVIDER NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEALTHTEXAS PROVIDER NETWORK (EIN 75-2536818)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202401349349300840
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T08:57:37-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752536818	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HealthTexas Provider Network	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah Gahm	PersonNm
Person Title	President/SVP Clinic Ops	PersonTitleTxt
Phone	2148204135	PhoneNum
Signature	2024-05-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sarah	PersonFirstNm
Person Last	Gahm	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Scott & White HealthTexas Provider Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Sarah Gahm	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,207,063,385	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bswhealth.com/HealthTexas	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To deliver the highest value patient experience through quality, safety, accessibility, and cost-effectiveness, enhanced by medical education and research in collaboration with Baylor Scott & White Health.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	5814	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$124,717	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,151	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,401,473	PYContributionsGrantsAmt
CY Contributions Grants	$98,575,855	CYContributionsGrantsAmt
PY Program Service Revenue	$977,037,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,108,083,724	CYProgramServiceRevenueAmt
PY Investment Income	$49,131	PYInvestmentIncomeAmt
CY Investment Income	$376,725	CYInvestmentIncomeAmt
PY Other Revenue	$540	PYOtherRevenueAmt
CY Other Revenue	$1,596	CYOtherRevenueAmt
PY Total Revenue	$1,026,489,052	PYTotalRevenueAmt
CY Total Revenue	$1,207,037,900	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,654	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,430	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$757,540,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$881,899,407	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$276,535,179	PYOtherExpensesAmt
CY Other Expenses	$310,175,250	CYOtherExpensesAmt
PY Total Expenses	$1,034,095,725	PYTotalExpensesAmt
CY Total Expenses	$1,192,077,087	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,606,673	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,960,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$218,777,626	TotalAssetsBOYAmt
Total Assets EOY	$256,822,894	TotalAssetsEOYAmt
Total Liabilities BOY	$212,586,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,015,239	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,191,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,807,655	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To deliver the highest value patient experience through quality, safety, accessibility, and cost-effectiveness, enhanced by medical education and research in collaboration with Baylor Scott & White Health.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,084,739,428	ExpenseAmt
Grant	$2,430	GrantAmt
Revenue	$1,108,083,724	RevenueAmt
Desc	See Schedule OBaylor Scott & White HeathTexas Provider Network (HTPN) is the employed physician group of Baylor Scott & White Health in North Texas. Since 1994, our network of primary care and specialty physicians along with our advanced practice professionals (APPs) share a commitment to excellencemaking it easy for patients to schedule, receive and coordinate care where and when they need. HTPN is affiliated with BSWH, 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 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives. During the year, HTPN employed nearly 1,360 physicians and more than 517 APP's providing primary and specialty health care services at more than 415 locations throughout the community. HTPN is comprised of 77 primary care sites including nine urgent care, 200 specialty care centers, 124+ specialty satellite care sites including 7 liver disease outreach centers, one kidney outreach center, 9 hospitalists programs, a family practice residency program and a multi-specialty residency program. In addition to providing access to primary care, HTPN has more than 60 specialty services to meet the health care needs of the community that include bariatric surgery, cardiovascular care, cardio-oncology, critical care, dermatology, endocrinology, gastroenterology, general surgery, geriatrics, gynecology, headache, hepatology, neurology, neuro-oncology, neurosurgery, obstetrics, oncology, otolaryngology, orthopedics, orthopedic trauma, pulmonology, psychology, psychiatry, rheumatology, thoracic surgery, transplant services, urogynecology, urology, reconstructive urology and vascular surgery. HTPN had more than 3.9 million patient encounters during the year and provided health care to more than 310,000 new patients. HTPN is committed to offering access to quality health care including providing free or discounted health care to the indigent, the underserved population and persons covered by government sponsored indigent health care and other government sponsored programs. During the fiscal year HTPN provided free or discounted care with an estimated reimbursed cost of more than $21.7 million to indigent patients qualifying under the financial assistance policy. Also, as part of its mission and charitable purpose, HTPN develops, implements and operates innovative strategies and programs that create access to health services, provides equitable care and improves health outcomes for the indigent and the medically underserved population. These activities include wellness programs, community education programs, special programs for the elderly, handicapped and medically underserved and a variety of broad community support activities. Several of these programs are outlined below. The Volunteers-in-Medicine program is HTPN's community service campaign. Since 1998, the Volunteers-in-Medicine program has provided HTPN physicians and staff with opportunities to take part in meaningful volunteerism both locally and abroad. Through a number of innovative programs, HTPN physicians and staff donate time, services, and money to improve the health status of the medically underserved. In FY23, VIM supported the BSW Community Care Clinics by providing $3,500 to procure essential test strips so that their patients can have the necessary supplies to better monitor their diabetes. Additionally, VIM contributed $15,000 to Predisan Health Ministries and $3,500 to Helps International, facilitating the delivery of vital international medical relief to remote communities in Honduras and Guatemala. A resident physician was awarded a $1,500 international medical mission trip to Niger, providing them with a unique opportunity to contribute to healthcare in an underserved region. The experience proved to be profoundly impactful, broadening their medical expertise, cultural understanding, and leaving a lasting positive impact on the local community. VIM continued to provide virtual education sessions to facilitate knowledge exchange and collaboration between American and Central American providers, with hopes to improve the healthcare practices and outcomes in the local region. This past year physicians and chaplains provided 15 virtual sessions covering a variety of topics around cardiology, obstetrics/gynecology, behavioral health, and ministry. Since 2001, HTPN has operated a group of charitable clinics known as the Baylor Community Care network. Baylor Community Care clinics are designed to provide primary care access to uninsured and underserved populations served by Baylor Scott & White Health, many following discharge from Baylor Scott & White hospitals. The Baylor Community Care strategy aims to reduce avoidable hospital utilization and costs by providing patients with comprehensive primary care services, chronic disease education, and community-based care coordination. During the fiscal year, the Baylor Community Care consisted of seven primary care sites providing a medical home for approximately 14,442 patients with a total of 53,594 patient visits. Baylor Community Care network continues to provide innovative services to our uninsured and underinsured population that include, Behavioral Health, Medication Management, Chronic Disease Management, and Specialty Care access.Another unique component of the Baylor Community Care network is the home visit program, a program designed to provide home-based primary care and social support services to underserved patients with complex medical and social needs. Utilizing a multidisciplinary team of physicians, nurse practitioners, social workers, and community health workers, the home visit program is able to assist home-bound patients and their families following discharge from Baylor Scott & White hospitals or on a referral basis from a physician.	Desc
Total Program Service Expenses	$1,084,739,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	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	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	386	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5814	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	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
Kevin Theleman MD
Director	40.00	0.00	Yes (X)	$1,369,478	$0	$45,076
Giuliano Testa MD
Director	40.00	0.00	Yes (X)	$1,227,417	$0	$45,541
Christian Royer MD
Director	40.00	0.00	Yes (X)	$775,738	$0	$49,680
James Fleshman MD
Director/Secretary	40.00	0.00	Yes (X)	$686,750	$0	$49,019	Yes (X)
Carl Ciborowski MD
Director	40.00	0.00	Yes (X)	$550,310	$0	$32,254
Craig Kneten MD
Director/Chair	40.00	0.00	Yes (X)	$491,757	$0	$45,673	Yes (X)
Khang Tran MD
Director	40.00	0.00	Yes (X)	$459,802	$0	$39,911
Valerie Gorman MD
Director	40.00	0.00	Yes (X)	$445,408	$0	$45,432
Tammi Williams MD
Director	40.00	0.00	Yes (X)	$413,713	$0	$46,330
Catherine Raver MD
Director	40.00	0.00	Yes (X)	$400,683	$0	$42,073
Jeffrey Zsohar MD
Director	40.00	0.00	Yes (X)	$239,873	$0	$42,672
Loree Lieving MD
Director/Vice Chair	40.00	0.00	Yes (X)	$211,798	$0	$10,509	Yes (X)
Sarah Gahm
President/SVP Clinic Ops	40.00	0.00		$1,198,106	$0	$277,489	Yes (X)
Pam Peiffer
VP CFO (thru 9/2/2022)	40.00	0.00		$308,577	$0	$26,310	Yes (X)
Maximilliano Pascuali
VP CFO (eff 12/5/2022)	40.00	0.00		$8,795	$0	$959	Yes (X)
Brent Walker MD
VP CMO - HTPN	40.00	0.00		$545,348	$0	$35,533		Yes (X)
Doug Smith
VP COO	40.00	0.00		$471,153	$0	$38,504		Yes (X)
Khalid Yousuf MD
Physician	40.00	0.00		$2,303,032	$0	$46,115			Yes (X)
Nathan Gilbert MD
Physician	40.00	0.00		$1,917,685	$0	$45,128			Yes (X)
Allaaddin Mollabashy MD
Physician	40.00	0.00		$1,793,411	$0	$44,537			Yes (X)
Michael Carley MD
Physician	40.00	0.00		$1,742,230	$0	$47,338			Yes (X)
Michael Isaac MD
Physician	40.00	0.00		$1,611,033	$0	$21,045			Yes (X)
Richard Naftalis MD
Former Officer	40.00	0.00		$1,357,206	$0	$41,872				Yes (X)
F David Winter MD
Former Officer	40.00	0.00		$904,484	$0	$37,828				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,433,787	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,156,828	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1559	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
Med Fusion LLC
PO Box 222137	Dallas	TX	75222	Lab Services	$4,751,947
Rockport Construction
8400 Belleview Dr Ste 140	Plano	TX	75024	Construction Services	$3,566,038
EDCO Health Information Solutions
PO Box 7010	Springfield	MO	658017010	Data Management Services	$3,030,698
The Christman Company
130 E John W Carpenter Fwy Ste 200	Irving	TX	75062	Construction Services	$2,354,705
Baylor Quality Health Care Alliance LLC
301 N Washington Ave	Dallas	TX	75246	Accountable Care Services	$2,127,927

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Related Organizations	$97,672,940	RelatedOrganizationsAmt
Government Grants	$902,915	GovernmentGrantsAmt
Noncash Contributions	$332,220	NoncashContributionsAmt
Total Contributions	$98,575,855	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Patient Care	621111	$1,063,677,173	$1,063,153,119	$524,054
Medical Director Fees	541990	$15,652,101	$15,652,101
Shared Savings	621111	$15,449,520	$15,449,520
Shared Services	561110	$9,526,909	$9,526,909
Noncompete Buyout	900099	$2,575,000	$2,575,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,203,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,075,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$124,717	UnrelatedBusinessRevenueAmt
Exclusion	$3,041	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,108,083,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,210	TotalRevenueColumnAmt
Exclusion	$402,210	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$25,485	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$25,485	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,485	TotalRevenueColumnAmt
Exclusion	-$25,485	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Vending	Desc
Business	722514	BusinessCd
Total Revenue Column	$1,596	TotalRevenueColumnAmt
Exclusion	$1,596	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,596	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,207,037,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,107,431,912	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$124,717	UnrelatedBusinessRevenueAmt
Exclusion	$905,416	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,430	TotalAmt
Program Services	$2,430	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,225,216	TotalAmt
Program Services	$9,031,845	ProgramServicesAmt
Management And General	$3,193,371	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$395,127	TotalAmt
Program Services	$395,127	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$752,757,308	TotalAmt
Program Services	$723,865,493	ProgramServicesAmt
Management And General	$28,891,815	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,084,435	TotalAmt
Program Services	$23,161,077	ProgramServicesAmt
Management And General	$923,358	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,627,513	TotalAmt
Program Services	$53,494,846	ProgramServicesAmt
Management And General	$2,132,667	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,809,808	TotalAmt
Program Services	$35,417,579	ProgramServicesAmt
Management And General	$1,392,229	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$202	TotalAmt
Program Services	$202	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,097	TotalAmt
Management And General	$50,097	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$158,227	TotalAmt
Management And General	$158,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,026,238	TotalAmt
Program Services	$43,964,154	ProgramServicesAmt
Management And General	$67,062,084	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,230,907	TotalAmt
Program Services	$1,140,391	ProgramServicesAmt
Management And General	$90,516	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,838,627	TotalAmt
Program Services	$6,665,044	ProgramServicesAmt
Management And General	$173,583	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,225,364	TotalAmt
Program Services	$38,907,541	ProgramServicesAmt
Management And General	$317,823	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,593,041	TotalAmt
Program Services	$54,280,026	ProgramServicesAmt
Management And General	$1,313,015	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,626,223	TotalAmt
Program Services	$1,546,223	ProgramServicesAmt
Management And General	$80,000	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,995,633	TotalAmt
Program Services	$1,950,046	ProgramServicesAmt
Management And General	$45,587	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,207	TotalAmt
Program Services	$33,207	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,849,235	TotalAmt
Program Services	$16,335,976	ProgramServicesAmt
Management And General	$513,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$249,776	TotalAmt
Management And General	$249,776	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$70,525,887	$70,525,887
Non-Medical Supplies	$2,277,906	$2,238,735	$39,171
Dues and Memberships	$895,085	$867,962	$27,123
Recruiting	$704,418	$101,668	$602,750

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$895,177	TotalAmt
Program Services	$813,969	ProgramServicesAmt
Management And General	$81,208	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,192,077,087	TotalAmt
Program Services	$1,084,739,428	ProgramServicesAmt
Management And General	$107,337,659	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,856	BOYAmt
EOY	$1,800	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,699,265	BOYAmt
EOY	$14,341,602	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,616,953	BOYAmt
EOY	$77,660,500	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$128,840	BOYAmt
EOY	$136,840	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$210,803,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,745,959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,828,626	BOYAmt
EOY	$61,057,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,508,726	BOYAmt
EOY	$6,308,548	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,715	BOYAmt
EOY	$19,900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,730,645	BOYAmt
EOY	$97,252,338	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,777,626	BOYAmt
EOY	$256,822,894	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,262,428	BOYAmt
EOY	$109,435,817	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,468,748	BOYAmt
EOY	$5,764,197	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$113,639,906	BOYAmt
EOY	$117,178,130	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,214,971	BOYAmt
EOY	$8,637,095	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,586,053	BOYAmt
EOY	$241,015,239	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,341,447	BOYAmt
EOY	$12,324,683	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,126	BOYAmt
EOY	$3,482,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,191,573	BOYAmt
EOY	$15,807,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,777,626	BOYAmt
EOY	$256,822,894	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,960,813	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$637,898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,982,629	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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$54,923	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$158,227	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$213,150	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,232,775	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$10,617	InvestmentEarningsOrLossesAmt
End Year Balance	$1,268,392	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,300,000	ContributionsAmt
Investment Earnings Or Losses	-$67,225	InvestmentEarningsOrLossesAmt
End Year Balance	$1,232,775	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,068	BeginningYearBalanceAmt
Other Expenditures	$13,068	OtherExpendituresAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,626,664	OtherCostOrOtherBasisAmt
Depreciation	$79,592,656	DepreciationAmt
Book Value	$32,034,008	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,501,357	OtherCostOrOtherBasisAmt
Depreciation	$70,153,303	DepreciationAmt
Book Value	$13,348,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,675,111	OtherCostOrOtherBasisAmt
Book Value	$15,675,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,057,173	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
HTPN Sign On Bonuses	$946,423
Operating Lease Assets	$91,370,768
Vested SERP Assets	$1,452,175
Interest in Net Assets of Related Foundations	$3,482,972

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$97,252,338	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Deferral-Post Retirement Benefits	$4,149,651
Noncompete Fund Payable	$2,187,444
Contingency Reserve	$2,300,000

Field	Value	IRS element (for citing)
Total Liability	$8,637,095	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Baylor Scott & White Dallas Foundation endowments provide support for the charitable activities and purposes of BSW Holdings and its affiliated entities (collectively, "BSWH"). They enable BSWH to advance its medical objective and mission, including sponsorship of patient care, research, and educational and training programs.
Part X, Line 2:	The filing organization does not have separate individual audited financial statements; however, the organization is included in BSW Holdings' combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2023 and 2022, the System had no material gross unrecognized tax benefits.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	Program Services	Medical Education	$3,337
North America	Program Services	Medical Education	$35,992
South America	Program Services	Missionary Work	$6,173

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$45,502	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$45,502	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, line 3:	Accrual Basis
Part III Accounting Method:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	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 (23 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
Khalid Yousuf MD
Physician	$2,276,852	$0	$25,000	$0	$1,180	$0	$15,250	$0	$30,865	$0	$2,349,147	$0	$0	$0
Nathan Gilbert MD
Physician	$1,895,475	$0	$0	$0	$22,210	$0	$15,250	$0	$29,878	$0	$1,962,813	$0	$0	$0
Allaaddin Mollabashy MD
Physician	$1,770,289	$0	$0	$0	$23,122	$0	$15,250	$0	$29,287	$0	$1,837,948	$0	$0	$0
Michael Carley MD
Physician	$1,719,089	$0	$0	$0	$23,141	$0	$15,250	$0	$32,088	$0	$1,789,568	$0	$0	$0
Michael Isaac MD
Physician	$1,606,675	$0	$0	$0	$4,358	$0	$15,250	$0	$5,795	$0	$1,632,078	$0	$0	$0
Sarah Gahm
President/SVP Clinic Ops	$567,549	$0	$587,773	$0	$42,784	$0	$264,304	$0	$13,185	$0	$1,475,595	$0	$146,039	$0
Kevin Theleman MD
Director	$1,346,575	$0	$0	$0	$22,903	$0	$15,250	$0	$29,826	$0	$1,414,554	$0	$0	$0
Richard Naftalis MD
Former Officer	$1,248,667	$0	$0	$0	$108,539	$0	$15,250	$0	$26,622	$0	$1,399,078	$0	$53,438	$0
Giuliano Testa MD
Director	$1,018,528	$0	$200,000	$0	$8,889	$0	$15,250	$0	$30,291	$0	$1,272,958	$0	$0	$0
F David Winter MD
Former Officer	$817,947	$0	$0	$0	$86,537	$0	$15,250	$0	$22,578	$0	$942,312	$0	$0	$0
Christian Royer MD
Director	$753,500	$0	$0	$0	$22,238	$0	$15,250	$0	$34,430	$0	$825,418	$0	$0	$0
James Fleshman MD
Director/Secretary	$660,012	$0	$0	$0	$26,738	$0	$15,250	$0	$33,769	$0	$735,769	$0	$0	$0
Carl Ciborowski MD
Director	$501,684	$0	$47,500	$0	$1,126	$0	$0	$0	$32,254	$0	$582,564	$0	$0	$0
Brent Walker MD
VP CMO - HTPN	$413,593	$0	$129,815	$0	$1,940	$0	$15,250	$0	$20,283	$0	$580,881	$0	$0	$0
Craig Kneten MD
Director/Chair	$470,118	$0	$0	$0	$21,639	$0	$15,250	$0	$30,423	$0	$537,430	$0	$0	$0
Doug Smith
VP COO	$339,724	$0	$109,874	$0	$21,555	$0	$15,250	$0	$23,254	$0	$509,657	$0	$0	$0
Khang Tran MD
Director	$458,924	$0	$0	$0	$878	$0	$15,250	$0	$24,661	$0	$499,713	$0	$0	$0
Valerie Gorman MD
Director	$444,866	$0	$0	$0	$542	$0	$15,250	$0	$30,182	$0	$490,840	$0	$0	$0
Tammi Williams MD
Director	$392,482	$0	$0	$0	$21,231	$0	$15,250	$0	$31,080	$0	$460,043	$0	$0	$0
Catherine Raver MD
Director	$379,375	$0	$0	$0	$21,308	$0	$15,250	$0	$26,823	$0	$442,756	$0	$0	$0
Pam Peiffer
VP CFO (thru 9/2/2022)	$213,616	$0	$93,445	$0	$1,516	$0	$11,082	$0	$15,228	$0	$334,887	$0	$0	$0
Jeffrey Zsohar MD
Director	$230,331	$0	$0	$0	$9,542	$0	$12,704	$0	$29,968	$0	$282,545	$0	$0	$0
Loree Lieving MD
Director/Vice Chair	$211,452	$0	$0	$0	$346	$0	$9,747	$0	$762	$0	$222,307	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Tax indemnification and gross-up payments-The organization provides tax indemnification where the BSW Holdings' CEO, COO or CFO determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Four 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. Two 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. 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. Four 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 Baylor Scott & White Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the Baylor Scott & White Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the Baylor Scott & White Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
Part I, Line 4b	In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: F. David Winter, M.D. ($79,199), Richard Naftalis, M.D. ($30,006) and Sarah Gahm.
Part I, Line 5	The organization employs physicians practicing medicine in both office-based (e.g., primary care) and hospital-based (e.g., hospitalists, intensivists, inner-city trauma surgery and other surgical specialties) practice settings. As such, the organization is a key component in fulfilling the overall charitable mission of its sole corporate member, Baylor Health Care System ("BHCS") and BHCS' sole corporate member Baylor Scott & White Health ("BSWH"), an integrated health care delivery system. No physician employed by the organization is paid compensation contingent upon the organization's overall revenues or net earnings. However, the organization does compensate physicians based, in whole or in part, on a personal productivity formula specific to the physician's practice site to which physicians compensated under such models have been assigned and approved by BSWH based on location and/or specialty. Such models are designed to encourage physicians within a practice site to work productively, efficiently and cost effectively, while also encouraging high quality patient care. Certain of the physicians listed in Form 990, Part VII, Section A, line 1a were compensated under such formula, which renders a percentage of their compensation contingent upon practice site revenues and certain expenses. Under these models, each practice site includes revenues collected for services provided at the practice site less deductions for practice site direct overhead and certain additional charges imposed by the organization to cover indirect overhead cost. A portion of a physician's compensation may also be paid on the basis of a fixed hourly or annual amount for non-clinical services. The total compensation of such physicians is evaluated based on independent, third-party data to verify consistency with fair market value.
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 in a limited role in their capacity as a board member and may receive small amounts of compensation from the organization for these duties as a member of the governing body. However, the members do receive a majority of their compensation from the organization in their capacity as employed physicians.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Gerald John Harder MD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of Loree Lieving, HTPN officer	RelationshipDescriptionTxt
Transaction	$395,127	TransactionAmt
Transaction	Employee compensation	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$332,220	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The Organization is reporting based on the number of contributions, not the number of items contributed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 4 and Part VI, Line 1b:	Number of Independent Board Members: The organization is operated under chapter 162.001(b) of the Texas Occupations Code (formerly 5.01(a) in the Medical Practice Act), for the public interest, such as research, education or public health, and must be incorporated and directed by physicians licensed by the Texas Medical Board and actively engaged in the practice of medicine. The administrative side of the corporation may be handled by non-physician officers, but all medical decisions and the overall medical policies of the organization must be made by physicians. The organization's board members are employees of the organization who are nominated by BSW Holdings, the organization's ultimate parent, and are approved by the organization's governing body. As employees of the organization, the organization's board members would not be considered independent according the Form 990 instructions. However, to the fullest extent allowed by state law, BSW Holdings, has certain reserved powers over the organization that include, without limitation, financial decisions, compensation (including physicians) matters, approval of the organization's articles of incorporation and bylaws, and amendments thereto, removal of the members of the governing body under certain conditions, and approval of dissolutions and mergers, over the organization. BSW Holdings' governing body is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities including, the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section A, line 6	Members or stockholders: The organization is a Texas nonprofit membership organization in which Baylor Health Care System, a tax exempt, Texas nonprofit corporation, is the sole member.
Form 990, Part VI, Section A, line 7a	Election of members of governing body by members, stockholders, or other persons: Baylor Scott & White Holdings (BSW Holdings), a tax exempt, Texas nonprofit corporation, is the ultimate parent entity of the organization. BSW Holdings has control and substantial reserved powers over the organization, including those to elect and remove the governing body of the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section A, line 7b	Governing body decisions subject to approval: All rights and powers are reserved to the organization's ultimate parent, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by joint commission. For example, BSW Holdings' substantial reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section B, line 11b	Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with an actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements, employed physicians, persons who participate in the design, coordination, conduct, or reporting of research on behalf of BSWH, and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BSW Holdings Board of Trustees Audit and Compliance Committee, the BSW Holdings Board of Trustees Governance Committee (with respect to Baylor Scott & White Holdings Trustees), and/or the Baylor Scott & White Health Corporate Compliance Committee as the case may be will review all material disclosures submitted by these individuals to determine whether a conflicts of interest exists and to determine an appropriate resolution, if necessary. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual.
Form 990, Part VI, Section B, line 15	Process for determining compensation: The organization, a controlled affiliate of Baylor Scott & White Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the Baylor Scott & White Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, works directly with an independent compensation consultant(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included reviewing certain officers and key employees listed on the Form 990 during the current tax year. The Compensation Committee is made up of members of the Baylor Scott & White Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation consultant(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision-making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation consultant(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
Form 990, Part VI, Section C, line 19	Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization is included within the combined financial statements of BSW Holdings that are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104.
Form 990, Part XI, line 9:	Changes Net Assets of Related Foundations 2,632,845. Self Insurance Liability Reserve -8,615,474.
Supplemental Information: IRC Section 6038 Statement:	Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: In accordance with IRC Section 6038 and the constructive ownership rules of IRC Sections 958(a) and (b), the taxpayer is required to file Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, with respect to certain controlled foreign corporations (CFCs) including Baylor Scott & White Assurance SPC. These filing requirements are or will be satisfied through the filing of Form 5471 for this CFC by the U.S. taxpayer identified below who has the same filing requirement. Taxpayer Name: Baylor University Medical Center Taxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1837454 IRS Service Center where U.S. tax return was or will be filed: E-filed

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BSW Transplant Services PLLC
301 N Washington Avenue	Dallas	TX	75246	851899711	Billing Services	TX	$320,152	$3,955,881	HealthTexas Provider Network
THH Cardiovascular Services PLLC
301 N Washington Avenue	Dallas	TX	75246	863703538	Physician Group	TX	$4,015,378	$89,086	HealthTexas Provider Network

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
All Saints Health Foundation
301 N Washington Avenue	Dallas	TX	75246	751947007	Fundraising	TX	501(c)(3)	Line 7	Baylor All Saints Medical Center	Yes (1)
Baylor All Saints Medical Center
301 N Washington Avenue	Dallas	TX	75246	751008430	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Health Care System
301 N Washington Avenue	Dallas	TX	75246	751812652	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Health Care System Employee Benefit Trust
301 N Washington Avenue	Dallas	TX	75246	751848557	VEBA	TX	501(c)(9)		Baylor Health Care System	Yes (1)
Baylor Health Care System Foundation
301 N Washington Avenue	Dallas	TX	75246	751606705	Fundraising	TX	501(c)(3)	Line 7	Baylor Health Care System	Yes (1)
Baylor Institute for Rehabilitation at Gaston Episcopal Hosp
301 N Washington Avenue	Dallas	TX	75246	751037226	Rehabilitation Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Carrollton
301 N Washington Avenue	Dallas	TX	75246	454510252	Former Hospital/Wind Down	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Irving
301 N Washington Avenue	Dallas	TX	75246	752586857	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Waxahachie
301 N Washington Avenue	Dallas	TX	75246	751844139	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Scott & White Medical Centers-Greater North Texas
301 N Washington Avenue	Dallas	TX	75246	751037591	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Grapevine
301 N Washington Avenue	Dallas	TX	75246	751777119	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Plano
301 N Washington Avenue	Dallas	TX	75246	820551704	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Research Institute
301 N Washington Avenue	Dallas	TX	75246	751921898	Research	TX	501(c)(3)	Line 4	Baylor Health Care System	Yes (1)
Baylor Scott & White Health
301 N Washington Avenue	Dallas	TX	75246	463131350	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Scott & White Holdings
301 N Washington Avenue	Dallas	TX	75246	463130985	Parent	TX	501(c)(3)	Line 12b, II		0	N/A
Baylor University Medical Center
301 N Washington Avenue	Dallas	TX	75246	751837454	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Hillcrest Baptist Medical Center
301 N Washington Avenue	Dallas	TX	75246	741161944	Hospital	TX	501(c)(3)	Line 3	Scott & White Memorial Hospital	Yes (1)
Hillcrest Family Health Center
301 N Washington Avenue	Dallas	TX	75246	742730350	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Hillcrest Physician Services
301 N Washington Avenue	Dallas	TX	75246	742967081	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Irving Healthcare Foundation
301 N Washington Avenue	Dallas	TX	75246	751570933	Fundraising	TX	501(c)(3)	Line 7	Baylor Medical Center at Irving	Yes (1)
Scott & White Clinic
301 N Washington Avenue	Dallas	TX	75246	742958277	Physician Services	TX	501(c)(3)	Line 10	Scott & White Healthcare	Yes (1)
Scott & White Continuing Care Hospital
301 N Washington Avenue	Dallas	TX	75246	202850920	Long Term Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White EMS Inc
301 N Washington Avenue	Dallas	TX	75246	753242749	Emergency Transport	TX	501(c)(3)	Line 10	Scott & White Memorial Hospital	Yes (1)
Scott & White Foundation-Brenham
301 N Washington Avenue	Dallas	TX	75246	742460815	Fundraising	TX	501(c)(3)	Line 7	Scott & White Hospital-Brenham	Yes (1)
Scott and White Health Plan
301 N Washington Avenue	Dallas	TX	75246	742052197	HMO	TX	501(c)(4)		Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare
301 N Washington Avenue	Dallas	TX	75246	264532547	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare Foundation
301 N Washington Avenue	Dallas	TX	75246	273513154	Fundraising	TX	501(c)(3)	Line 7	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Brenham
301 N Washington Avenue	Dallas	TX	75246	742519752	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-College Station
301 N Washington Avenue	Dallas	TX	75246	274434451	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Marble Falls
301 N Washington Avenue	Dallas	TX	75246	464007700	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Round Rock
301 N Washington Avenue	Dallas	TX	75246	203749695	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Taylor
301 N Washington Avenue	Dallas	TX	75246	741595711	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Memorial Hospital
301 N Washington Avenue	Dallas	TX	75246	741166904	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Southern Sector Health Initiative
301 N Washington Avenue	Dallas	TX	75246	263087442	Diabetes Health & Wellness Center	TX	501(c)(3)	Line 12a, I	Baylor University Medical Center	Yes (1)
Baylor Scott & White Medical Centers-Capitol Area
301 N Washington Avenue	Dallas	TX	75246	813040663	Hospital	TX	501(c)(3)	Line 3	Baylor Scott & White Health	Yes (1)
Century Integrated Partners Inc
301 N Washington Avenue	Dallas	TX	75246	810872075	Physician Services/Emergency Care	TX	501(c)(3)	Line 3	Baylor University Medical Center	Yes (1)
Baylor Scott & White Medical Center - Centennial
301 N Washington Avenue	Dallas	TX	75246	824052186	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Scott & White Care Plans
301 N Washington Avenue	Dallas	TX	75246	822794853	HMO	TX	501(c)(4)		Scott and White Health Plan	Yes (1)
Lake Pointe Operating Company LLC
301 N Washington Avenue	Dallas	TX	75246	260194016	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Arlington Ortho & Spine Hospital LLC
14201 Dallas Parkway	Dallas	TX	75254	261578178	Hospital	TX	N/A	0	0
Baylor Affiliated Services LLC
301 N Washington Avenue	Dallas	TX	75246	260614730	Benefit Plans	TX	N/A	0	0
Baylor Heart and Vascular Center LLP
301 N Washington Avenue	Dallas	TX	75246	752834135	Specialty Hospital	TX	N/A	0	0
Baylor Surgicare at Granbury LLC
14201 Dallas Parkway	Dallas	TX	75254	263896477	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at Mansfield LLC
14201 Dallas Parkway	Dallas	TX	75254	271835675	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at Plano Parkway LLC
14201 Dallas Parkway	Dallas	TX	75254	274282604	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at Plano LLC
14201 Dallas Parkway	Dallas	TX	75254	260308454	Ambulatory Surgery Center	TX	N/A	0	0
Bellaire Outpatient Surgery Center LLP
14201 Dallas Parkway	Dallas	TX	75254	562297308	Ambulatory Surgery Center	TX	N/A	0	0
BIR JV LLP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	274586141	Rehabilitation Hospitals	TX	N/A	0	0
BTDI JV LLP
1431 Perrone Way	Franklin	TN	37069	462908086	Outpatient Imaging Centers	TX	N/A	0	0
Dallas Surgical Partners LLC
14201 Dallas Parkway	Dallas	TX	75254	722183815	Ambulatory Surgery Center	TX	N/A	0	0
Denton Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752708579	Ambulatory Surgery Center	TX	N/A	0	0
Desoto Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752592508	Ambulatory Surgery Center	TX	N/A	0	0
EBD JV LLP
8686 New Trails Dr Suite 100	The Woodlands	TX	77381	455434614	Free Standing Emergency Hospitals	TX	N/A	0	0
Frisco Medical Center LLP
14201 Dallas Parkway	Dallas	TX	75254	752865177	Hospital	TX	N/A	0	0
Ft Worth Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752658178	Hospital	TX	N/A	0	0
Garland Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752764855	Ambulatory Surgery Center	TX	N/A	0	0
Grapevine Surgicare Partners Ltd
14201 Dallas Parkway	Dallas	TX	75254	752854711	Ambulatory Surgery Center	TX	N/A	0	0
HealthTexas Provider Network-Gastro Serv LLP
301 N Washington Avenue	Dallas	TX	75246	731697736	Ambulatory Surgery Center	TX	N/A	0	0
Heritage Park Surgical Hospital LLC
14201 Dallas Parkway	Dallas	TX	75254	611762781	Hospital	TX	N/A	0	0
Irving Coppell Surgical Hospital LLP
14201 Dallas Parkway	Dallas	TX	75254	542086863	Hospital	TX	N/A	0	0
Lone Star Endoscopy Center LLC
14201 Dallas Parkway	Dallas	TX	75254	273635726	Ambulatory Surgery Center	TX	N/A	0	0
MEDCO Construction LLC
301 N Washington Avenue	Dallas	TX	75246	205965871	Inactive	TX	N/A	0	0
Metrocrest Surgery Center LP
14201 Dallas Parkway	Dallas	TX	75254	030380493	Ambulatory Surgery Center	TX	N/A	0	0
MSH Partners LLC
14201 Dallas Parkway	Dallas	TX	75254	752829613	Hospital	TX	N/A	0	0
North Central Surgical Center LLP
14201 Dallas Parkway	Dallas	TX	75254	201508140	Hospital	TX	N/A	0	0
North Garland Surgery Center LLP
14201 Dallas Parkway	Dallas	TX	75254	562399993	Ambulatory Surgery Center	TX	N/A	0	0
Park Cities Surgery Center LLC
14201 Dallas Parkway	Dallas	TX	75254	562357079	Ambulatory Surgery Center	TX	N/A	0	0
Physicians Surgical Center of Ft Worth LLP
14201 Dallas Parkway	Dallas	TX	75254	208303422	Ambulatory Surgery Center	TX	N/A	0	0
Rockwall Ambulatory Surgery Center LLP
14201 Dallas Parkway	Dallas	TX	75254	205506447	Ambulatory Surgery Center	TX	N/A	0	0
Specialty Surgery Center of Fort Worth LP
14201 Dallas Parkway	Dallas	TX	75254	201942281	Inactive	TX	N/A	0	0
Surgery Center of Richardson Phys Pship LP
14201 Dallas Parkway	Dallas	TX	75254	200606781	Inactive	TX	N/A	0	0
Texas Endoscopy Centers LLC
14201 Dallas Parkway	Dallas	TX	75254	470985876	Ambulatory Surgery Center	TX	N/A	0	0
Texas Health Ventures Group LLC
14201 Dallas Parkway	Dallas	TX	75254	752696845	Holds interests in ASCs/ Short Stay Hospitals	TX	N/A	0	0
Texas Heart Hospital of the Southwest LLP
301 N Washington Avenue	Dallas	TX	75246	412101361	Specialty Hospital	TX	N/A	0	0
THVG Bariatric LLC
14201 Dallas Parkway	Dallas	TX	75254	383894636	Holds interests in Ambulatory Surgery Centers	TX	N/A	0	0
Trophy Club Medical Center LP
14201 Dallas Parkway	Dallas	TX	75254	481260190	Hospital	TX	N/A	0	0
Tuscan Surgery Center at Las Colinas LLC
14201 Dallas Parkway	Dallas	TX	75254	273578014	Ambulatory Surgery Center	TX	N/A	0	0
University Surgical Partners of Dallas LLP
14201 Dallas Parkway	Dallas	TX	75254	550823809	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Surgicare at North Dallas LLC
14201 Dallas Parkway	Dallas	TX	75254	752900902	Ambulatory Surgery Center	TX	N/A	0	0
BT East Dallas JV LLP
301 N Washington Avenue	Dallas	TX	75246	475119983	Former Hospital/Wind Down	TX	N/A	0	0
BT Garland JV LLP
301 N Washington Avenue	Dallas	TX	75246	475009342	Former Hospital/Wind Down	TX	N/A	0	0
Blue Stone JV LLP
1431 Perrone Way	Franklin	TN	37069	474798129	Outpatient Imaging Centers	TX	N/A	0	0
Baylor Surgicare at Baylor Plano LLC
14201 Dallas Parkway	Dallas	TX	75254	813127185	Ambulatory Surgery Center	TX	N/A	0	0
Blue Stone Frisco JV LLP
1431 Perrone Way	Franklin	TN	37069	812480586	Outpatient Imaging Centers	TX	N/A	0	0
Centennial ASC LLC
14201 Dallas Parkway	Dallas	TX	75254	352199232	Ambulatory Surgery Center	TX	N/A	0	0
Texas Regional Medical Center LLC
14201 Dallas Parkway	Dallas	TX	75254	510570864	Hospital	TX	N/A	0	0
Texas Spine and Joint Hospital LLC
14201 Dallas Parkway	Dallas	TX	75254	752951355	Hospital	TX	N/A	0	0
Baylor Surgicare at Blue Star LLC
14201 Dallas Parkway	Dallas	TX	75254	814638201	Ambulatory Surgery Center	TX	N/A	0	0
SurgCenter of Plano LLC
14201 Dallas Parkway	Dallas	TX	75254	462873916	Ambulatory Surgery Center	TX	N/A	0	0
Bear Creek Surgery Center LLC
14201 Dallas Parkway	Dallas	TX	75254	465530768	Ambulatory Surgery Center	TX	N/A	0	0
Gateway Diagnostic JV LLC
1431 Perrone Way	Franklin	TX	37069	870891986	Outpatient Imaging Centers	TX	N/A	0	0
Baylor Scott & White Surgicare at Weatherford LLC
14201 Dallas Parkway	Dallas	TX	75254	862430796	Ambulatory Surgery Center	TX	N/A	0	0
SurgCenter of Greater Dallas LLC
14201 Dallas Parkway	Dallas	TX	75254	831498677	Ambulatory Surgery Center	TX	N/A	0	0
Oak Point Surgical Suites LLC
14201 Dallas Parkway	Dallas	TX	75254	823437812	Ambulatory Surgery Center	TX	N/A	0	0
BSW Home Recovery Care LLC
49 Music Square West Ste 401	Nashville	TN	37203	882913146	Home Care Services	TX	N/A	0	0
Sherman Endoscopy LLC
14201 Dallas Parkway	Dallas	TX	75254	861402910	Ambulatory Surgery Center	TX	N/A	0	0
Baylor Scott & White Surgicare Waxahachie LLC
14201 Dallas Parkway	Dallas	TX	75254	920758698	Ambulatory Surgery Center	TX	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc
301 N Washington Avenue	Dallas	TX	75246	261661900	Condo Association	TX	N/A	C	Yes (1)
Baylor Scott & White Health Enterprises Inc
301 N Washington Avenue	Dallas	TX	75246	751997378	Pharmacy	TX	N/A	C	Yes (1)
Baylor Health Network Inc
301 N Washington Avenue	Dallas	TX	75246	752463251	Inactive	TX	N/A	C	Yes (1)
Baylor Med Ctr at Grapevine Condo Owners Association Inc
301 N Washington Avenue	Dallas	TX	75246	752747555	Condo Association	TX	N/A	C	Yes (1)
Baylor Quality Health Care Alliance LLC
301 N Washington Avenue	Dallas	TX	75246	454015863	ACO	TX	N/A	C	Yes (1)
Baylor Scott & White Assurance SPC
				980589956	Investment		N/A	C	Yes (1)	23 Lime Tree Bay	Grand Cayman	CJ	CJ
BMP Incorporated
301 N Washington Avenue	Dallas	TX	75246	751436779	Post Office	TX	N/A	C	Yes (1)
BUMCRoberts Condominium Owners Association Inc
301 N Washington Avenue	Dallas	TX	75246	752897806	Condo Association	TX	N/A	C	Yes (1)
Charitable Lead Trusts (3)
					Investment	TX	N/A	T	0
Charitable Remainder Trusts (49)
					Investment	TX	N/A	T	0
Hillcrest Health Holdings Inc
301 N Washington Avenue	Dallas	TX	75246	742793367	Inactive	TX	N/A	C	Yes (1)
Baylor Scott & White Insurance Company
301 N Washington Avenue	Dallas	TX	75246	743092083	Insurance	TX	N/A	C	Yes (1)
SHA LLC
301 N Washington Avenue	Dallas	TX	75246	752569094	HMO	TX	N/A	C	Yes (1)
Southwest Life & Health Insurance Company
301 N Washington Avenue	Dallas	TX	75246	751085046	Insurance	TX	N/A	C	Yes (1)
APN
14201 Dallas Parkway	Dallas	TX	75254	320416211	Inactive	TX	N/A	C	Yes (1)
Spine & Joint Physician Associates
14201 Dallas Parkway	Dallas	TX	75254	473135825	Inactive	TX	N/A	C	Yes (1)

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

Transactions Related Org TransactionsRelatedOrgGrp (42 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Baylor Health Care System
C	$84,500,000	GAAP
Baylor Health Care System Foundation
C	$534,681	GAAP
Baylor Scott & White Health
C	$12,400,088	GAAP
Irving Health Foundation
C	$238,171	GAAP
Lake Pointe Operating Company LLC
J	$202,448	GAAP
Baylor Quality Health Care Alliance LLC
J	$99,498	GAAP
EBD JV LLP
K	$1,994,147	GAAP
Baylor Scott & White Health
K	$1,279,644	GAAP
Baylor Health Care System
K	$5,922,901	GAAP
Baylor University Medical Center
K	$1,109,376	GAAP
Baylor Medical Center at Irving
K	$577,994	GAAP
Baylor All Saints Medical Center
K	$67,100	GAAP
Texas Heart Hospital of the Southwest LLP
K	$217,443	GAAP
Baylor Medical Center at Waxahachie
K	$145,069	GAAP
SHA LLC
L	$79,529	GAAP
Baylor All Saints Medical Center
L	$22,963,501	GAAP
Southern Sector Health Initiative
L	$327,628	GAAP
Scott & White Care Plans
L	$3,094,211	GAAP
BIR JV LLP
L	$1,953,663	GAAP
Scott & White Clinic
L	$2,791,689	GAAP
Scott and White Health Plan
L	$15,263,265	GAAP
Texas Heart Hospital of the Southwest LLP
L	$11,563,995	GAAP
Baylor Scott & White Health
L	$3,126,138	GAAP
Baylor Regional Medical Center at Plano
L	$20,980,818	GAAP
Baylor Heart & Vascular Center LLP
L	$1,091,741	GAAP
Baylor Quality Health Care Alliance LLC
L	$15,461,942	GAAP
Baylor Scott & White Medical Centers-Greater North Texas
L	$13,723,736	GAAP
Baylor Scott & White Insurance Company
L	$2,018,100	GAAP
Baylor University Medical Center
L	$110,024,090	GAAP
Lake Pointe Operating Company LLC
L	$9,900,778	GAAP
Baylor Research Institute
L	$1,371,038	GAAP
Baylor Medical Center at Irving
L	$14,635,052	GAAP
Baylor Scott & White Medical Center-Centennial
L	$7,889,144	GAAP
Baylor Medical Center at Waxahachie
L	$15,041,630	GAAP
HealthTexas Provider Network- Gastroenterology Services LLP
L	$805,965	GAAP
Baylor Regional Medical Center at Grapevine
L	$13,737,599	GAAP
Baylor University Medical Center
M	$141,905	GAAP
Scott & White Clinic
M	$1,492,473	GAAP
Baylor Quality Health Care Alliance LLC
M	$2,045,919	GAAP
Baylor Scott & White Health
M	$100,602,605	GAAP
Baylor Scott & White Health Enterprises Inc
M	$224,404	GAAP
Baylor Scott & White Health
R	$8,615,474	GAAP