2026-05-14T15:32:48-05:00 2025-06-30 990 2024-07-01 463131350 Baylor Scott & White Health BAYL 2148204135 301 N Washington Avenue Dallas TX 75246 Jennifer Mitzner EVP CFO/Treasurer 2148204135 2026-05-07 0 2024 2025-03-06 01:10:19Z Peter McCanna 301 N Washington Avenue Dallas TX 75246 1479887569 0 X www.bswhealth.com X 2013 TX Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services. 16 9 6359 10 1376038 1989969 8256752 7954487 1329154040 1296835742 388919 31674641 32462151 33928370 1370261862 1370393240 26783655 3849580 0 0 621905580 678845655 0 0 0 857347312 757218951 1506036547 1439914186 -135774685 -69520946 2637703228 13230587270 2109539190 13171825779 528164038 58761491 X Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. 0 0 1399022043 3849580 1296835742 See Schedule O.Baylor Scott & White Health (BSW Health) serves as the ultimate parent corporation and provides the overall governance, strategic planning, and centralized administrative and management services to its affiliated entities (collectively BSWH). BSWH is a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,300 patient access points including 53 hospitals, 600+ specialty care clinics, 250+ outpatient clinics, 150+ primary care clinics, 29 pharmacies, 30+ ambulatory surgery centers, 60+ urgent care clinics, and over 7,300 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering approximately 1,200,000 lives. BSW Health's governing body is comprised of independent 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.As part of its mission, BSW Health provides grants and other assistance to BSWH's nonprofit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3). Founded as a Christian ministry of healing, BSWH promotes the well-being of individuals, families and communities. BSWH is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, BSWH's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) of $1.3 Billion which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. BSWH's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) of $485 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare. 1399022043 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 1 551 0 1 6359 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 16 9 0 0 1 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Angie Hutson 2148201432 301 N Washington Avenue Dallas TX 75246 William L Rayburn MD Trustee/Chair 3.00 40.00 X X 0 670976 43245 Robert Garriott Trustee/Vice Chair 3.00 0.00 X X 0 0 0 Judge Ed Kinkeade Trustee 3.00 0.00 X 0 0 0 Drayton McLane Jr Trustee 3.00 0.00 X 0 0 0 Julie Creamer President (Director Thru 12/31/24) 40.00 40.00 X X 0 4073098 301936 Charlene Lake Trustee 3.00 0.00 X 0 0 0 David Walls Trustee 3.00 0.00 X 0 0 0 F David Winter MD Trustee (eff.1/1/25) 3.00 40.00 X 0 988635 98742 Amy Wilson MD Trustee 3.00 40.00 X 0 582187 61857 Jennifer Mitzner Treasurer/CFO(Director Thru 12/31/24) 40.00 40.00 X X 0 3469395 284749 Jim Turner Trustee 3.00 0.00 X 0 0 0 Johnita Jones Trustee 3.00 0.00 X 0 0 0 George McCleskey Trustee 3.00 0.00 X 0 0 0 Paul Madeley MD Trustee 3.00 40.00 X 0 496351 84271 Peter McCanna Chair/CEO(Director Thru 12/31/24) 40.00 40.00 X X 0 8915992 48731 Lisa L Havens Secretary/CLO(Director Thru 12/31/24) 40.00 40.00 X X 0 2089849 165232 Rafael Garza Trustee 3.00 0.00 X 0 0 0 Ross McKnight Trustee 3.00 0.00 X 0 0 0 Timothy Bittenbinder MD Trustee (eff.1/1/25) 3.00 40.00 X 0 1125481 43353 Tresa McNeal MD Trustee 3.00 40.00 X 0 464187 32460 Angie Hutson SVP Chief Accounting Officer 40.00 0.00 X 913609 0 97817 Boriana Farias VP Treasurer 40.00 0.00 X 567955 0 92622 Cristi Lockett EVP CHRO 40.00 40.00 X 0 301206 22304 Deanne Kindred SVP CFO Hospitals & Clinics 40.00 0.00 X 1287939 0 41336 Jonathon Frampton Interim CHRO(Thru 10/28/24) 40.00 0.00 X 945853 0 109185 Jessica Olson SVP Govt Affairs 40.00 0.00 X 715918 0 70177 Alejandro Arroliga MD EVP Clin. Innov. Officer(eff.1/1/25) 40.00 40.00 X 2620998 0 48385 Kristi Sherrill EVP Chief Phil. Officer(eff.1/1/25) 40.00 40.00 X 0 2184248 22658 Lauren Fulton EVP Customer Experience Officer 40.00 0.00 X 1135098 0 96523 Mark Williard SVP Supply Chain 40.00 0.00 X 913567 0 99886 Matthew Chambers EVP CIO (1/25-5/25) 40.00 40.00 X 0 1827408 157337 Michael Sanborn Chief Growth Officer(eff.1/1/25) 40.00 40.00 X 0 1812199 152523 Nikhil Reddy EVP Chief Prod. Officer(eff.1/1/25) 40.00 40.00 X 0 1853100 159077 Nikki Moll EVP Chief Mtg Officer(eff.1/1/25) 40.00 40.00 X 0 1336321 128033 Walter Peters MD Chief Medical Officer(eff.1/1/25) 40.00 40.00 X 0 1816967 44965 Karla Ramberger EVP CNO(eff.1/1/25) 40.00 0.00 X 671235 0 82902 Robin W Watson MD EVP Chief Clinical Op. Officer 40.00 40.00 X 0 1549263 164754 Sarah Knodel SVP Revenue Cycle 40.00 0.00 X 977990 0 86036 Steven Newton EVP Chief Del. Systm Op.(eff.1/1/25) 40.00 40.00 X 0 2931092 46363 Justin Meier SVP Corporate Finance 40.00 0.00 X 710247 0 78594 Brett Stauffer MD SVP Chief Quality Officer 40.00 0.00 X 1512951 0 119406 Glen R Couchman MD SVP CMO - Clinical Operations 40.00 0.00 X 1856606 0 41875 Janeene Jones VP COO Oncology 40.00 0.00 X 861936 0 41958 Jeana O'Brien MD SVP Chief Med Inf Officer 40.00 0.00 X 862338 0 32172 Tiffany Berry VP Primary Care 40.00 0.00 X 803857 0 95598 17358097 38487955 3297062 1344 0 1 0 DPR Construction 310 Comal St Bldg A Ste 300 Austin TX 78702 Construction Services 153186952 ATOS IT Solutions and Services PO Box 773193 Detroit MI 48277 IT / Technology Services 63358083 Workforce Logiq 420 S Orange Ave Ste 600 Orlando FL 32801 Staffing Services 42707727 AGS Health LLC 1015 18th St NW Ste 1101 Washington DC 20036 Revenue Cycle Services 24839587 Camelot Communications Ltd 8140 Walnut Hill Ln Ste 1000 Dallas TX 75231 Marketing/Advertising Services 12502088 248 4544558 411863 2998066 264798 7954487 Shared Services 561110 1230622558 1230622558 Management Fees 561110 48410010 48400499 9511 Rent 531120 12574527 12574527 Refunds/Rebates 900099 1831666 1831666 Physician Applic Fees 900099 1656494 1656494 1740487 1729687 10800 1296835742 13152330 -630921 13783251 33302860 1986648 31316212 113376560 14640080 95930996 13563333 17445564 1076747 18522311 18522311 Cafeteria 722514 625510 625510 625510 1370393240 1296815431 1376038 64247284 X 3496773 3496773 352807 352807 22012040 22012040 536172215 536172215 15805187 15805187 71962863 71962863 32893350 32893350 6704462 6704462 1583500 1583500 131264 131264 10460877 10460877 266221394 266221394 31132381 31132381 17116324 17116324 214980917 214980917 29072871 29072871 4516181 4516181 1525680 1525680 49987426 49987426 104340836 104340836 5638933 5638933 Non Medical Supplies 5990987 5990987 Taxes/Prop/Sales/Excise 2318380 2318380 Dues and Memberships 1811990 1811990 Federal Income Tax 160108 160108 3524440 3524440 1439914186 1399022043 40892143 0 500 500 1217966073 1557169760 19915743 38054860 18089342 15643229 82830395 125516537 1387332437 488340721 695103605 898991716 150008623 4090472812 3878637472 112374443 2219931806 495129 536027 340919375 405632551 2637703228 13230587270 721674151 771827000 521252 356066 1497812357 14789315 11484460 2277892171 1372554472 8612453725 2109539190 13171825779 X 493193621 17410636 34970417 41350855 528164038 58761491 2637703228 13230587270 X -69520946 226791587 -626673188 X 0 1 X 1 1 1 X X X 28 Baylor University Medical Center 751837454 3 1 0 0 Scott & White Memorial Hospital 741166904 3 1 0 0 All Saints Health Foundation 751947007 7 1 0 0 Baylor All Saints Medical Center 751008430 3 1 0 0 Baylor Health Care System Foundation 751606705 7 1 0 0 Baylor Regional Medical Center at Grapevine 751777119 3 1 0 0 Baylor Medical Center at Irving 752586857 3 1 0 0 Baylor Regional Medical Center at Plano 820551704 3 1 0 0 Baylor Medical Center at Waxahachie 751844139 3 1 0 0 Baylor Scott & White Medical Centers-Greater North Texas 751037591 3 1 0 0 Baylor Research Institute 751921898 4 1 0 0 HealthTexas Provider Network 752536818 3 1 3096773 0 Hillcrest Baptist Medical Center 741161944 3 1 0 0 Irving Healthcare Foundation 751570933 7 1 0 0 Scott & White Clinic 742958277 10 1 0 0 Scott & White Continuing Care Hospital 202850920 3 1 0 0 Scott & White EMS Inc 753242749 10 1 0 0 Scott & White Foundation-Brenham 742460815 7 1 0 0 Scott & White Healthcare Foundation 273513154 7 1 0 0 Scott & White Hospital-College Station 274434451 3 1 0 0 Scott & White Hospital-Marble Falls 464007700 3 1 0 0 Scott & White Hospital-Round Rock 203749695 3 1 0 0 Scott & White Hospital-Taylor 741595711 3 1 0 0 Scott & White Hospital-Brenham 742519752 3 1 0 0 Baylor Scott & White Medical Centers-Capitol Area 813040663 3 1 400000 0 Century Integrated Partners Inc 810872075 3 1 0 0 Baylor Scott & White Medical Center-Centennial 824052186 3 1 0 0 Lake Pointe Operating Company LLC 260194016 3 0 0 0 28 3496773 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 12g(vi) In addition to the monetary support listed on Part I, Line 12g(v), the organization provides financial, human resources, legal, information technology, management, advisory and other services to the supported organizations listed in Part I, Line 12g(i). Part IV, Section A, Question 1 All of the supported organizations are listed by name in the organization's governing documents except for Lake Pointe Operating Company, LLC. The organization's certificate of formation provides for the addition of future affiliated hospitals and healthcare delivery organizations that are owned and/or controlled by the organization and that are publicly supported organizations under Code Section 509(a)(1) or Code Section 509(a)(2). Part IV, Section A, Question 5 Effective July 1st, 2025 Baylor Institute for Rehabilitation at Gaston Episcopal Hospital (75-1037226) and Baylor Medical Center at Carrollton (45-4510252) merged into other 501(c)(3) organizations and ceased to exist as separate legal entities. Therefore, they have been removed from the list. 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 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 affiliates of the system. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 131264 0 0 131264 0 Part II-B, Line 1: 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. 13897791 102624 1149302 393610 14756107 12734956 1430282 267447 13897791 10723309 1600000 427983 16336 12734956 11513986 25000 -405759 409918 10723309 9310899 25 2456661 253599 11513986 0.00000 0.63289 0.36711 0 1 1 122240056 122240056 89716326 45806903 43909423 778840610 442533818 336306792 396535445 396535445 898991716 3772837909 F Other Long Term Investment 105799563 F 3878637472 Note Receivable- Civica Inc. 4860538 C Investment - Civica Inc. 1000000 C Investment - Truveta 71232914 C Investment - Pieces Technologies 29214 C Investment - Centivo 5000000 C Investment - Baylor Health Care System 671682705 C Investment - BSW Health Enterprises Inc. 361015555 C Investment - S&W Health Plan 304729026 C Investment - BSW Medical Centers Capitol Area 86900000 C Investment - S&W Healthcare 326832269 C Loan to Hillcrest Baptist Medical Center 381597909 C Investment -NTX Health Care Laundry 5051676 C 2219931806 1622078 Due to Affiliates 7990953781 Deferred Compensation 535751409 Noncompete Fund Payable 2000000 Other Long Term Liabilities 6600629 Long Term Incentive Plan Liability 37274787 Derivative Liability 38251041 8612453725 X Part V, Line 4: The Baylor Scott & White Dallas Foundation endowments provide support for the charitable activities and purposes of Baylor Scott & White Health (BSW Health) 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 Health's combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2025 and 2024, the System had no material gross unrecognized tax benefits. Central America and the Caribbean 0 0 Program Services Captive Insurance Meetings 16995 Europe 0 0 Program Services Corporate/Purchased Services 200047 North America 0 0 Program Services Corporate/Purchased Services 580823 South Asia 0 0 Program Services Corporate Services Meetings 85643 Central America and the Caribbean 0 0 Investments 2161429766 Europe 0 0 Investments 51286430 North America 0 0 Investments 4991588 0 0 0 0 0 0 2218591292 0 2218591292 1 0 1 1 1 0 Part I, line 3: Accrual Basis 1 HealthTexas Provider Network 301 N Washington Avenue Dallas TX 75246 752536818 501(c)(3) 3096773 0 N/A N/A General Support Baylor Scott & White Medical Centers-Capitol Area 301 N Washington Avenue Dallas TX 75246 813040663 501(c)(3) 400000 0 N/A N/A General Support 2 0 Scholarships 117 352807 0 N/A N/A Part I, Line 2: Monitoring Grants & Other Assistance: As part of its mission, the organization provides grants and other assistance to related organizations and/or unrelated not-for-profit organizations which are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code Section 501(c)(3), when the use will further one or more tenets of the organization's charitable mission and one of the following criteria for use of these funds is met: (1) Fulfills a need identified by a community needs assessment conducted by the organization and/or outlined in an implementation strategy, (2) Serves an under-served community or group of people through medical mission work to improve their health status (3) promotes health in the community, (4) supports community buildings activities that protect or improves the community's health or safety and/or (5) provides positive visibility and good community relations with other organization serving the health needs of the community. For related organizations, all grants and other assistance are subject to the policies and procedures set forth by Baylor Scott & White Health which ensures all funds are used in accordance with the guidelines set forth above and in accordance with the related organization's exempt purpose. Grants and other assistance provided to unrelated organizations are typically monitored by personal inspection. Examples include providing assistance to entities where the filing organization's employee serves as a Board Member for the recipient organization or through attendance at community events where the filing organization employees work as volunteers or to help coordinate these events. Community Benefit grants and/or contributions provided to unrelated organizations are given as a restricted gift and the receiving organization is requested to return a signed receipt indicating the funds were used for that purpose. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 Peter McCanna Chair/CEO(Director Thru 12/31/24) 0 2416414 0 6029897 0 469681 0 17250 0 31481 0 8964723 0 724342 Julie Creamer President (Director Thru 12/31/24) 0 1554797 0 2469204 0 49097 0 278144 0 23792 0 4375034 0 0 Jennifer Mitzner Treasurer/CFO(Director Thru 12/31/24 0 1521563 0 1905350 0 42482 0 255315 0 29433 0 3754143 0 0 Steven Newton EVP Chief Del. Systm Op.(eff.1/1/25) 0 1100418 0 1637688 0 192986 0 17250 0 29113 0 2977455 0 243063 Alejandro Arroliga MD EVP Clin. Innov. Officer(eff.1/1/25) 922680 0 1501977 0 196341 0 17250 0 31135 0 2669383 0 267567 0 Lisa L Havens Secretary/CLO(Director Thru 12/31/24 0 847202 0 1195965 0 46682 0 147738 0 17494 0 2255081 0 120844 Kristi Sherrill EVP Chief Phil. Officer(eff.1/1/25) 0 488845 0 808836 0 886567 0 17250 0 5408 0 2206906 0 151767 Nikhil Reddy EVP Chief Prod. Officer(eff.1/1/25) 0 768768 0 1046722 0 37610 0 129461 0 29615 0 2012176 0 0 Matthew Chambers EVP CIO (1/25-5/25) 0 707003 0 1104403 0 16002 0 123255 0 34081 0 1984744 0 184673 Michael Sanborn Chief Growth Officer(eff.1/1/25) 0 735574 0 1031295 0 45330 0 127358 0 25165 0 1964722 0 127368 Glen R Couchman MD SVP CMO - Clinical Operations 741005 0 951822 0 163779 0 17250 0 24625 0 1898481 0 0 0 Walter Peters MD Chief Medical Officer(eff.1/1/25) 0 866311 0 792120 0 158536 0 17250 0 27715 0 1861932 0 0 Robin W Watson MD EVP Chief Clinical Op. Officer 0 808790 0 724209 0 16264 0 133272 0 31481 0 1714016 0 0 Brett Stauffer MD SVP Chief Quality Officer 617603 0 880336 0 15012 0 104175 0 15231 0 1632357 0 0 0 Nikki Moll EVP Chief Mtg Officer(eff.1/1/25) 0 555015 0 766696 0 14610 0 96004 0 32029 0 1464354 0 0 Deanne Kindred SVP CFO Hospitals & Clinics 426573 0 565273 0 296093 0 17250 0 24086 0 1329275 0 283055 0 Lauren Fulton EVP Customer Experience Officer 531751 0 590900 0 12447 0 65513 0 31011 0 1231622 0 0 0 Timothy Bittenbinder MD Trustee (eff.1/1/25) 0 641181 0 351683 0 132617 0 17250 0 26103 0 1168834 0 0 F David Winter MD Trustee (eff.1/1/25) 0 834551 0 7193 0 146891 0 73391 0 25351 0 1087377 0 0 Sarah Knodel SVP Revenue Cycle 428970 0 536714 0 12306 0 72426 0 13609 0 1064025 0 86667 0 Jonathon Frampton Interim CHRO(Thru 10/28/24) 507928 0 402468 0 35457 0 76319 0 32866 0 1055038 0 0 0 Mark Williard SVP Supply Chain 416523 0 452938 0 44106 0 75068 0 24818 0 1013453 0 0 0 Angie Hutson SVP Chief Accounting Officer 410589 0 485877 0 17143 0 70976 0 26840 0 1011425 0 49924 0 Janeene Jones VP COO Oncology 406970 0 386021 0 68945 0 17250 0 24708 0 903894 0 67470 0 Tiffany Berry VP Primary Care 572677 0 228438 0 2742 0 73892 0 21706 0 899455 0 0 0 Jeana O'Brien MD SVP Chief Med Inf Officer 483819 0 265098 0 113421 0 17250 0 14922 0 894510 0 0 0 Justin Meier SVP Corporate Finance 404046 0 293995 0 12206 0 61704 0 16890 0 788841 0 0 0 Jessica Olson SVP Govt Affairs 363979 0 323935 0 28004 0 56769 0 13408 0 786095 0 0 0 Karla Ramberger EVP CNO(eff.1/1/25) 441131 0 193298 0 36806 0 58407 0 24494 0 754136 0 0 0 William L Rayburn MD Trustee/Chair 0 508811 0 60000 0 102165 0 17250 0 25995 0 714221 0 0 Boriana Farias VP Treasurer 390446 0 162166 0 15343 0 64627 0 27995 0 660577 0 0 0 Amy Wilson MD Trustee 0 450857 0 127460 0 3870 0 32188 0 29669 0 644044 0 0 Paul Madeley MD Trustee 0 342543 0 37896 0 115912 0 59170 0 25100 0 580621 0 0 Tresa McNeal MD Trustee 0 462577 0 0 0 1610 0 12110 0 20350 0 496647 0 0 Cristi Lockett EVP CHRO 0 99129 0 200000 0 2077 0 18672 0 3632 0 323510 0 0 Part I, Line 1a Tax indemnification and gross-up payments - The organization provides tax indemnification where the Baylor Scott & White Health's (BSW Health's) 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. Two 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. All expense allowances are treated as taxable compensation. Thirteen of the persons listed in the Form 990, Part VII, Section A, received these benefits during the tax year. Part I, Line 3 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 the BSW Health Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the BSW Health Board of Trustees and the Compensation Committee 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 BSW Health 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 Supplemental Nonqualified Retirement Plan: In order to recruit and retain key talent, BSW Health and certain tax exempt affiliates (collectively BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Angie Hutson, Boriana Farias, Brett Stauffer, M.D., Deanne Kindred ($58,943), Glen R. Couchman, M.D. ($111,475), Janeene Jones ($46,841), Jeana O'Brien, M.D. ($68,137), Jennifer Mitzner, Jonathon Frampton, Julie Creamer, Lisa L. Havens, Mark Williard, Matthew Chambers, Peter McCanna ($444,197), Robin W. Watson, M.D., Walter Peters, M.D. ($128,805), Alejandro Arroliga, M.D. ($147,245), Timothy Bittenbinder, M.D. ($94,417), Steven Newton ($169,160), William L. Rayburn, M.D. ($64,776), Paul Madeley, M.D. ($34,668), F. David Winter, M.D. ($50,481), Kristi Sherrill, Tresa McNeal, M.D., Lauren Fulton, Sarah Knodel, Cristi Lockett, Nikki Moll, Karla Ramberger, Nikhil Reddy, Michael Sanborn, Amy Wilson,M.D., Tiffany Berry, Justin Meier, and Jessica Olson. Part I, Line 7 The organization has adopted and implemented BSW Health's, 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 Health's governing body. Payout levels are based upon a combination of system, entity, and region performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Health's governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data. Also, select officers, as designated by BSW Health's 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 approved by BSW Health's governing body for participants. Supplemental Information: Governing Body Compensation The members of the governing body serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members may have received modest benefits incident to their service on the board and/or multiple board committees or received compensation as an employee of a related organization. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable. A Tarrant County Cultural Education Facilities Finance Corporation 043833551 000000000 2015-05-15 176960000 Refunding Issues of 8/2008, 2/2009 and 6/2010 0 0 0 B Tarrant County Cultural Education Facilities Finance Corporation 043833551 87638QPP8 2016-04-19 424888395 Refunding of Series 2010 and Construction/Renovation of Hospital Facilities 0 0 0 C Tarrant County Cultural Education Facilities Finance Corporation 043833551 000000000 2021-10-28 40490000 Refunding of Series 2019A taxable 0 0 0 D Tarrant County Cultural Education Facilities Finance Corporation 043833551 87638QSF7 2022-11-30 511991824 Construction/Renovation of Hospital Facilities 0 0 0 A 102180000 176960000 176960000 2015 0 1 1 1 B 26175000 426050531 1790486 107167124 317092920 2019 0 1 1 1 C 805000 40490000 40490000 2021 0 1 1 1 D 553189941 3656883 549533058 2024 0 0 0 1 A 0 1 1 1 0 0.00640 0.00640 0 0 1 B 0 0 1 1 0 0 0 1 C 0 0 1 1 0 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 1 0 0 1 0 1 Toronto-Dominion Bank 1.900000000000 1 0 1 A 1 B 1 C 1 D 1 Date Rebate Computation Performed Issuer Name: Tarrant County Cultural Education Facilities Finance Corporati Date the Rebate Computation was Performed: 10/07/2021 Part II, Line 3, Column B: Total Proceeds of Issue: The difference between Part I, Line B, Column (e) and Part II, Line 3 is due to investment earnings of $1,162,136. Part II, Line 3, Column D: Total Proceeds of Issue: The difference between Part I, Line A, Column (e) and Part II, Line 3 is due to investment earnings of $41,198,117. Transfer of Outstanding Bonds On January 1, 2025 all outstanding tax exempt bonds were transferred from Baylor Scott & White Holdings (EIN: 46-3130985), a 501C(3) affiliate. A Tarrant County Cultural Education Facilities Finance Corporation 043833551 87638QSC4 2022-08-04 312775000 Refunding Issues of 2019CDE 0 0 0 B Tarrant County Cultural Education Facilities Finance Corporation 043833551 87638QSL4 2024-12-04 280425000 Refunding Issues of 2011B, 2013B, 2019B and 2022C 0 0 0 A 91685000 312775000 312775000 2022 0 0 1 1 B 280425000 280425000 2024 0 0 1 1 A 0 0 1 1 0 0 0 1 B 0 0 1 1 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 Sports in Action LLC Drayton McLane Jr. owns 35% or more in Sports in Action, LLC 399287 Marketing Agreement 0 X 28300 Fair Market Value X 14 39278 Fair Market Value X 1 197220 Fair Market Value 0 0 1 0 Part I, Column (b): The Organization is reporting based on the number of contributions, not the number of items contributed. Form 990, Part VI, Section A, line 4 Effective January 1, 2025, the organization's sole member, Baylor Scott & White Holdings (46-3130985) merged into Baylor Scott & White Health (BSW Health). As a result of the merger, all membership rights and reserved powers previously held by Baylor Scott & White Holdings were assumed by BSW Health. Additional changes to the governing documents include: -BSW Health shall no longer have members and shall serve as the parent entity of the Baylor Scott & White Health system with all governance authority vested in its Board of Trustees. -Updating the number, composition, qualifications, authority and duties of the governing body's voting members. -Updating the number and duties of the officers of the organization who are board appointed. -Revising the full committee framework. The committees include but are not limited to: Executive Committee, Compensation Committee, Governance and Public Policy Committee, Finance and Investment Committee, Audit and Compliance Committee, Quality Committee, and additional committees as necessary. Requirements for these committees are stated in more detail in the amended bylaws. Form 990, Part VI, Section A, line 5 During the tax year, it was discovered that a theft of approximately $272,000 of computer equipment was diverted from the organization by a contracted employee. Following discovery of the event, charges were immediately filed against the individual. The organization recovered a significant portion of the equipment and the remaining portion of the loss was reimbursed to the organization by the contracted entity. The organization has implemented additional internal control processes to prevent a similar event from occurring. This event and the corrective actions have been reported to the BSW Health Audit and Compliance Committee. Form 990, Part VI, Section B, line 11b Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSW Health 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 Health's Board of Trustees Audit and Compliance Committee, the BSW Health's Board of Trustees Governance Committee and/or the BSW Health's 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 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 Health's Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the BSW Health's Board of Trustees and the Compensation Committee 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 BSW Health's 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 Health that are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. Form 990, Part IX, line 11g Contract Labor: Program service expenses 20,200,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,200,932. Patient Care: Program service expenses 65,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,482. Professional Fees: Program service expenses 23,795,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,795,792. Repairs and Maintenance: Program service expenses 42,540,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,540,424. Lab Fees: Program service expenses 1,561,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561,285. Other Purchased Services: Program service expenses 178,057,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,057,479. Form 990, Part XI, line 9: Transfers Between Entities Under Common Control -504,649,485. Changes in Net Assets of Related Foundation 6,839,928. Self Insurance Liability Reserve -2,414,350. Distribution to/from Tax Exempt Affiliates -162,614,553. Provider Relief Funding Reserve 33,000,000. Subpart F Interest Income 3,165,272. Supplemental Information, Section 6038 Statement: Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: In accordance with IRC Section 6038 and the constructive ownership rules of IRC Sections 958(a) and (b), the taxpayer is required to file Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, with respect to certain controlled foreign corporations (CFCs) including Baylor Scott & White Assurance SPC. These filing requirements are or will be satisfied through the filing of Form 5471 for this CFC by the U.S. taxpayer identified below who has the same filing requirement. Taxpayer Name: Baylor University Medical Center Taxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1837454 IRS Service Center where U.S. tax return was or will be filed: E-filed Supplemental Information, Section 6038 Statement: Baylor Scott & White Health and the U.S. Shareholder listed below are required to furnish the same information as Category 5A filers of Forms 5471 (Information Return of U.S. Persons with Respect to Certain Foreign Corporations) with respect to foreign corporation that is controlled foreign corporation (the "CFC") for the year ended December 31, 2024. Pursuant to the multiple filers' exception, any information required with respect to the CFC's (i.e. Form 5471) is furnished with the 2024 U.S. federal income tax return o the below listed U.S. Shareholder. Such U.S. Shareholder have satisified the filing requirement for Forms 5471. Information of the filer of Forms 5471 Name: Nathaniel August Address: 180 Stanwich Rd, Greenwich, CT 06830 EIN: XXX-XX-XXXX IRS SERVICE CENTER WHERE THE FORMS 5471 MUST BE FILED: E-FILE INFORMATION OF THE CFC: Name: The Mangrove Partners Fund (Cayman Drawdown) LP Address: C/O Mangrove Partners, 2 Sound View Drive, 3rd Floor, Greenwich, CT 06830 EIN: 98-1394959 BSWMG LLC 301 N Washington Avenue Dallas TX 75246 Governing body of wholly owned physician practices (no operations) TX 0 0 Baylor Scott & White Health All Saints Health Foundation 301 N Washington Avenue Dallas TX 75246 751947007 Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center 1 Baylor All Saints Medical Center 301 N Washington Avenue Dallas TX 75246 751008430 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Health Care System 301 N Washington Avenue Dallas TX 75246 751812652 Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Health 1 Baylor Health Care System Employee Benefit Trust 301 N Washington Avenue Dallas TX 75246 751848557 VEBA TX 501(c)(9) Baylor Health Care System 1 Baylor Health Care System Foundation 301 N Washington Avenue Dallas TX 75246 751606705 Fundraising TX 501(c)(3) Line 7 Baylor Health Care System 1 Baylor Medical Center at Irving 301 N Washington Avenue Dallas TX 75246 752586857 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Waxahachie 301 N Washington Avenue Dallas TX 75246 751844139 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor 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 1 Baylor Regional Medical Center at Grapevine 301 N Washington Avenue Dallas TX 75246 751777119 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Plano 301 N Washington Avenue Dallas TX 75246 820551704 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Research Institute 301 N Washington Avenue Dallas TX 75246 751921898 Research TX 501(c)(3) Line 4 Baylor Health Care System 1 Baylor Scott & White Holdings 301 N Washington Avenue Dallas TX 75246 463130985 Parent thru 12/31/24 TX 501(c)(3) Line 12b, II N/A 0 Baylor University Medical Center 301 N Washington Avenue Dallas TX 75246 751837454 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 HealthTexas Provider Network 301 N Washington Avenue Dallas TX 75246 752536818 Physician Services TX 501(c)(3) Line 3 Baylor Health Care System 1 Hillcrest Baptist Medical Center 301 N Washington Avenue Dallas TX 75246 741161944 Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 1 Hillcrest Family Health Center 301 N Washington Avenue Dallas TX 75246 742730350 Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center 1 Hillcrest Physician Services 301 N Washington Avenue Dallas TX 75246 742967081 Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center 1 Irving Healthcare Foundation 301 N Washington Avenue Dallas TX 75246 751570933 Fundraising TX 501(c)(3) Line 7 Baylor Medical Center at Irving 1 Scott & White Clinic 301 N Washington Avenue Dallas TX 75246 742958277 Physician Services TX 501(c)(3) Line 10 Scott & White Healthcare 1 Scott & White Continuing Care Hospital 301 N Washington Avenue Dallas TX 75246 202850920 Long Term Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White EMS Inc 301 N Washington Avenue Dallas TX 75246 753242749 Emergency Transport TX 501(c)(3) Line 10 Scott & White Memorial Hospital 1 Scott & White Foundation-Brenham 301 N Washington Avenue Dallas TX 75246 742460815 Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham 1 Scott and White Health Plan 301 N Washington Avenue Dallas TX 75246 742052197 HMO TX 501(c)(4) Baylor Scott & White Health 1 Scott & White Healthcare 301 N Washington Avenue Dallas TX 75246 264532547 Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Health 1 Scott & White Healthcare Foundation 301 N Washington Avenue Dallas TX 75246 273513154 Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare 1 Scott & White Hospital-Brenham 301 N Washington Avenue Dallas TX 75246 742519752 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-College Station 301 N Washington Avenue Dallas TX 75246 274434451 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Marble Falls 301 N Washington Avenue Dallas TX 75246 464007700 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Round Rock 301 N Washington Avenue Dallas TX 75246 203749695 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital-Taylor 301 N Washington Avenue Dallas TX 75246 741595711 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Memorial Hospital 301 N Washington Avenue Dallas TX 75246 741166904 Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Southern Sector Health Initiative 301 N Washington Avenue Dallas TX 75246 263087442 Diabetes Health & Wellness Center TX 501(c)(3) Line 12a, I Baylor University Medical Center 1 Baylor Scott & White Medical Centers-Capitol Area 301 N Washington Avenue Dallas TX 75246 813040663 Hospital TX 501(c)(3) Line 3 Baylor Scott & White Health 1 Century Integrated Partners Inc 301 N Washington Avenue Dallas TX 75246 810872075 Physician Services/Emergency Care TX 501(c)(3) Line 3 Baylor University Medical Center 1 Baylor Scott & White Medical Center - Centennial 301 N Washington Avenue Dallas TX 75246 824052186 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Scott & White Care Plans 301 N Washington Avenue Dallas TX 75246 822794853 HMO TX 501(c)(4) Scott and White Health Plan 1 Lake Pointe Operating Company LLC 301 N Washington Avenue Dallas TX 75246 260194016 Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Arlington Ortho & Spine Hospital LLC 14201 Dallas Parkway Dallas TX 75254 261578178 Hospital TX N/A 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 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Washington Avenue Dallas TX 75246 731697736 Ambulatory Surgery Center TX N/A 0 0 Heritage Park Surgical Hospital LLC 14201 Dallas Parkway Dallas TX 75254 611762781 Hospital TX N/A 0 0 Irving Coppell Surgical Hospital LLP 14201 Dallas Parkway Dallas TX 75254 542086863 Hospital TX N/A 0 0 Lone Star Endoscopy Center LLC 14201 Dallas Parkway Dallas TX 75254 273635726 Ambulatory Surgery Center TX N/A 0 0 MEDCO Construction LLC 301 N Washington Avenue Dallas TX 75246 205965871 Inactive TX N/A 0 0 Metrocrest Surgery Center LP 14201 Dallas Parkway Dallas TX 75254 030380493 Ambulatory Surgery Center TX N/A 0 0 MSH Partners LLC 14201 Dallas Parkway Dallas TX 75254 752829613 Hospital TX N/A 0 0 North Central Surgical Center LLP 14201 Dallas Parkway Dallas TX 75254 201508140 Hospital TX N/A 0 0 North Garland Surgery Center LLP 14201 Dallas Parkway Dallas TX 75254 562399993 Ambulatory Surgery Center TX N/A 0 0 Park Cities Surgery Center LLC 14201 Dallas Parkway Dallas TX 75254 562357079 Ambulatory Surgery Center TX N/A 0 0 Physicians Surgical Center of Ft Worth LLP 14201 Dallas Parkway Dallas TX 75254 208303422 Ambulatory Surgery Center TX N/A 0 0 Rockwall Ambulatory Surgery Center LLP 14201 Dallas Parkway Dallas TX 75254 205506447 Ambulatory Surgery Center TX N/A 0 0 Surgery Center of Richardson Phys Pship LP 14201 Dallas Parkway Dallas TX 75254 200606781 Inactive TX N/A 0 0 Texas Endoscopy Centers LLC 14201 Dallas Parkway Dallas TX 75254 470985876 Ambulatory Surgery Center TX N/A 0 0 Texas Health Ventures Group LLC 14201 Dallas Parkway Dallas TX 75254 752696845 Holds interests in ASCs/ Short Stay Hospitals TX N/A 0 0 Texas Heart Hospital of the Southwest LLC 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 Bear Creek Surgery Center LLC 14201 Dallas Parkway Dallas TX 75254 465530768 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 Baylor Scott & White Surgicare at Weatherford LLC 14201 Dallas Parkway Dallas TX 75254 862430796 Ambulatory Surgery Center TX N/A 0 0 SurgCenter of Greater Dallas LLC 14201 Dallas Parkway Dallas TX 75254 831498677 Ambulatory Surgery Center TX N/A 0 0 Oak Point Surgical Suites LLC 14201 Dallas Parkway Dallas TX 75254 823437812 Ambulatory Surgery Center TX N/A 0 0 BSW Home Recovery Care LLC 49 Music Square West Ste 401 Nashville TN 37203 882913146 Home Care Services TX N/A 0 0 Sherman Endoscopy LLC 14201 Dallas Parkway Dallas TX 75254 861402910 Ambulatory Surgery Center TX N/A 0 0 Baylor Scott & White Surgicare Waxahachie LLC 14201 Dallas Parkway Dallas TX 75254 920758698 Ambulatory Surgery Center TX N/A 0 0 NextCare Texas JV LLC 2145 E Baseline Rd Ste 101 Tempe AZ 85283 931988423 Urgent Care Centers TX N/A 0 0 Cityview Surgery Center LLC 6551 Harris Pkwy Ste 100 Fort Worth TX 76132 113711239 Ambulatory Surgery Center TX N/A 0 0 Baylor Scott & White Health MedEquip LLC 401 N Carroll Ave Ste 603 Southlake TX 76092 334076199 DME TX N/A 0 0 Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc 301 N Washington Avenue Dallas TX 75246 261661900 Condo Association TX N/A C 1 Baylor Scott & White Health Enterprises Inc 301 N Washington Avenue Dallas TX 75246 751997378 Pharmacy TX N/A C 1 Baylor Health Network Inc 301 N Washington Avenue Dallas TX 75246 752463251 Inactive TX N/A C 1 Baylor Med Ctr at Grapevine Condo Owners Association Inc 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