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Employer Identification Number 46-3130985

BAYLOR SCOTT & WHITE HOLDINGS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BAYLOR SCOTT & WHITE HOLDINGS
Employer identification number (EIN):46-3130985
EIN Issuing AuthorityInternet
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration BAYLOR SCOTT & WHITE HOLDINGS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementFaith based supporting organization serving as the parent corporation to a network of acute care hospitals and related health care entities that provide patient care, medical education, medical research and community services.
Number of Employees8
Number of Volunteers12
Year Formed2013

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent12

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 4,418,770
Net unrelated business incomeUSD $ 903,012
Program Service Revenue from prior yearUSD $ 48,265,301
Program Service Revenue from current yearUSD $ -132,254
Investment Income from prior yearUSD $ 58,788,704
Investment Income from current yearUSD $ 35,539,577
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 148,878,590
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 156,338,863
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 9,767,162,577
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 9,923,501,440
Revenues less expenses for current yearUSD $ -89,824,995
Revenues less expenses for previous yearUSD $ -49,981,699
Total expenses for current yearUSD $ 125,232,318
Total expenses for previous yearUSD $ 157,035,704
Other expenses in current yearUSD $ 95,455,745
Other expenses in previous yearUSD $ 119,710,131
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,776,573
Employee salary and benefits paid in previous yearUSD $ 37,325,573
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,407,323
Total revenue in previous fiscal yearUSD $ 107,054,005
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 5,725,935
Net unrelated business incomeUSD $ 22,955
Program Service Revenue from prior yearUSD $ 43,775,934
Program Service Revenue from current yearUSD $ 45,304,525
Investment Income from prior yearUSD $ 99,184,285
Investment Income from current yearUSD $ 65,701,880
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 902,059,203
Net assets / fund balances at end of fiscal yearUSD $ 58,742,426
Net assets / fund balances at beginning of fiscal yearUSD $ -11,629,091
Total liabilities at end of fiscal yearUSD $ 8,935,061,109
Total liabilities at beginning of fiscal yearUSD $ 7,893,805,253
Total assets at end of fiscal yearUSD $ 8,993,803,535
Total assets at beginning of fiscal yearUSD $ 7,882,176,162
Revenues less expenses for current yearUSD $ -45,429,946
Revenues less expenses for previous yearUSD $ -5,939,376
Total expenses for current yearUSD $ 156,436,351
Total expenses for previous yearUSD $ 148,899,595
Other expenses in current yearUSD $ 122,252,708
Other expenses in previous yearUSD $ 113,931,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,183,643
Employee salary and benefits paid in previous yearUSD $ 34,968,101
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 111,006,405
Total revenue in previous fiscal yearUSD $ 142,960,219
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 5,824,592
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,657,826
Program Service Revenue from current yearUSD $ 43,775,934
Investment Income from prior yearUSD $ 36,683,504
Investment Income from current yearUSD $ 99,184,285
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 791,255,135
Net assets / fund balances at end of fiscal yearUSD $ -11,629,091
Net assets / fund balances at beginning of fiscal yearUSD $ 45,895,867
Total liabilities at end of fiscal yearUSD $ 7,893,805,253
Total liabilities at beginning of fiscal yearUSD $ 8,503,655,785
Total assets at end of fiscal yearUSD $ 7,882,176,162
Total assets at beginning of fiscal yearUSD $ 8,549,551,652
Revenues less expenses for current yearUSD $ -5,939,376
Revenues less expenses for previous yearUSD $ -53,249,163
Total expenses for current yearUSD $ 148,899,595
Total expenses for previous yearUSD $ 139,625,208
Other expenses in current yearUSD $ 113,931,494
Other expenses in previous yearUSD $ 99,312,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,968,101
Employee salary and benefits paid in previous yearUSD $ 40,312,323
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 142,960,219
Total revenue in previous fiscal yearUSD $ 86,376,045
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 34,715
2021-06-30
Total unrelated business incomeUSD $ -72,677
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,853,619
Program Service Revenue from current yearUSD $ 49,657,826
Investment Income from prior yearUSD $ 28,398,464
Investment Income from current yearUSD $ 36,683,504
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 259,414,888
Net assets / fund balances at end of fiscal yearUSD $ 45,895,867
Net assets / fund balances at beginning of fiscal yearUSD $ 56,067,239
Total liabilities at end of fiscal yearUSD $ 8,503,655,785
Total liabilities at beginning of fiscal yearUSD $ 5,963,567,533
Total assets at end of fiscal yearUSD $ 8,549,551,652
Total assets at beginning of fiscal yearUSD $ 6,019,634,772
Revenues less expenses for current yearUSD $ -53,249,163
Revenues less expenses for previous yearUSD $ -58,041,478
Total expenses for current yearUSD $ 139,625,208
Total expenses for previous yearUSD $ 130,328,893
Other expenses in current yearUSD $ 99,312,885
Other expenses in previous yearUSD $ 97,012,768
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,312,323
Employee salary and benefits paid in previous yearUSD $ 33,316,125
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 86,376,045
Total revenue in previous fiscal yearUSD $ 72,287,415
Contributions and grants from current yearUSD $ 34,715
Contributions and grants from previous yearUSD $ 35,332
2020-06-30
Total unrelated business incomeUSD $ -54,483
Net unrelated business incomeUSD $ -87,076
Program Service Revenue from prior yearUSD $ 30,303,017
Program Service Revenue from current yearUSD $ 43,853,619
Investment Income from prior yearUSD $ 32,207,972
Investment Income from current yearUSD $ 28,398,464
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 119,380,118
Net assets / fund balances at end of fiscal yearUSD $ 56,067,239
Net assets / fund balances at beginning of fiscal yearUSD $ 32,235,702
Total liabilities at end of fiscal yearUSD $ 5,963,567,533
Total liabilities at beginning of fiscal yearUSD $ 5,450,997,679
Total assets at end of fiscal yearUSD $ 6,019,634,772
Total assets at beginning of fiscal yearUSD $ 5,483,233,381
Revenues less expenses for current yearUSD $ -58,041,478
Revenues less expenses for previous yearUSD $ -130,702,612
Total expenses for current yearUSD $ 130,328,893
Total expenses for previous yearUSD $ 193,250,106
Other expenses in current yearUSD $ 97,012,768
Other expenses in previous yearUSD $ 166,144,141
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,316,125
Employee salary and benefits paid in previous yearUSD $ 27,105,965
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 72,287,415
Total revenue in previous fiscal yearUSD $ 62,547,494
Contributions and grants from current yearUSD $ 35,332
Contributions and grants from previous yearUSD $ 36,505
2019-06-30
Total unrelated business incomeUSD $ -7,680,940
Net unrelated business incomeUSD $ -7,701,723
Program Service Revenue from prior yearUSD $ 30,781,370
Program Service Revenue from current yearUSD $ 30,303,017
Investment Income from prior yearUSD $ 33,655,526
Investment Income from current yearUSD $ 32,207,972
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 117,224,302
Net assets / fund balances at end of fiscal yearUSD $ 32,235,702
Net assets / fund balances at beginning of fiscal yearUSD $ 91,953,872
Total liabilities at end of fiscal yearUSD $ 5,450,997,679
Total liabilities at beginning of fiscal yearUSD $ 2,331,403,023
Total assets at end of fiscal yearUSD $ 5,483,233,381
Total assets at beginning of fiscal yearUSD $ 2,423,356,895
Revenues less expenses for current yearUSD $ -130,702,612
Revenues less expenses for previous yearUSD $ -99,121,693
Total expenses for current yearUSD $ 193,250,106
Total expenses for previous yearUSD $ 163,610,536
Other expenses in current yearUSD $ 166,144,141
Other expenses in previous yearUSD $ 142,930,683
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,105,965
Employee salary and benefits paid in previous yearUSD $ 20,679,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,547,494
Total revenue in previous fiscal yearUSD $ 64,488,843
Contributions and grants from current yearUSD $ 36,505
Contributions and grants from previous yearUSD $ 51,947
2018-06-30
Total unrelated business incomeUSD $ -5,310,564
Net unrelated business incomeUSD $ -5,309,046
Program Service Revenue from prior yearUSD $ 16,861,213
Program Service Revenue from current yearUSD $ 30,781,370
Investment Income from prior yearUSD $ 11,531,173
Investment Income from current yearUSD $ 33,655,526
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 72,787,143
Net assets / fund balances at end of fiscal yearUSD $ 91,953,872
Net assets / fund balances at beginning of fiscal yearUSD $ 2,888,026
Total liabilities at end of fiscal yearUSD $ 2,331,403,023
Total liabilities at beginning of fiscal yearUSD $ 1,918,845,217
Total assets at end of fiscal yearUSD $ 2,423,356,895
Total assets at beginning of fiscal yearUSD $ 1,921,733,243
Revenues less expenses for current yearUSD $ -99,121,693
Revenues less expenses for previous yearUSD $ -119,209,820
Total expenses for current yearUSD $ 163,610,536
Total expenses for previous yearUSD $ 147,602,206
Other expenses in current yearUSD $ 142,930,683
Other expenses in previous yearUSD $ 131,910,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,679,853
Employee salary and benefits paid in previous yearUSD $ 15,691,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 64,488,843
Total revenue in previous fiscal yearUSD $ 28,392,386
Contributions and grants from current yearUSD $ 51,947
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ -3,462,179
Net unrelated business incomeUSD $ -3,462,179
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 16,861,213
Investment Income from prior yearUSD $ 4,903,331
Investment Income from current yearUSD $ 11,531,173
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,801,403
Net assets / fund balances at end of fiscal yearUSD $ 2,888,026
Net assets / fund balances at beginning of fiscal yearUSD $ 34,120
Total liabilities at end of fiscal yearUSD $ 1,918,845,217
Total liabilities at beginning of fiscal yearUSD $ 1,876,028,111
Total assets at end of fiscal yearUSD $ 1,921,733,243
Total assets at beginning of fiscal yearUSD $ 1,876,062,231
Revenues less expenses for current yearUSD $ -119,209,820
Revenues less expenses for previous yearUSD $ -200,833,025
Total expenses for current yearUSD $ 147,602,206
Total expenses for previous yearUSD $ 205,736,356
Other expenses in current yearUSD $ 131,910,656
Other expenses in previous yearUSD $ 189,302,498
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,691,550
Employee salary and benefits paid in previous yearUSD $ 16,433,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,392,386
Total revenue in previous fiscal yearUSD $ 4,903,331
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ -2,535,180
Net unrelated business incomeUSD $ -2,535,180
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,903,331
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,903,331
Net assets / fund balances at end of fiscal yearUSD $ 34,120
Net assets / fund balances at beginning of fiscal yearUSD $ 15,000,360
Total liabilities at end of fiscal yearUSD $ 1,876,028,111
Total liabilities at beginning of fiscal yearUSD $ 730,529,209
Total assets at end of fiscal yearUSD $ 1,876,062,231
Total assets at beginning of fiscal yearUSD $ 745,529,569
Revenues less expenses for current yearUSD $ -200,833,025
Revenues less expenses for previous yearUSD $ -159,088,601
Total expenses for current yearUSD $ 205,736,356
Total expenses for previous yearUSD $ 159,088,601
Other expenses in current yearUSD $ 189,302,498
Other expenses in previous yearUSD $ 143,092,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,433,858
Employee salary and benefits paid in previous yearUSD $ 15,995,979
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,903,331
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 15,000,360
Net assets / fund balances at beginning of fiscal yearUSD $ 15,000,000
Total liabilities at end of fiscal yearUSD $ 730,529,209
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 745,529,569
Total assets at beginning of fiscal yearUSD $ 15,000,000
Revenues less expenses for current yearUSD $ -159,088,601
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 159,088,601
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 143,092,622
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,995,979
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 463130985

USA Mailing Address
440 WEST LYNDON B JOHNSON FWY
PLAZA II, SUITE 225
IRVING
TX
75063
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
2001 BRYAN STREET
DTE 600
DALLAS
TX
752013062
Date first seen: 2012-01-01
Date last seen: 2018-12-19
USA Mailing Address
2401 S 31ST STREET
TEMPLE
TX
76508
Date first seen: 2009-01-01
Date last seen: 2025-12-31
USA Mailing Address
2001 Bryan Street No 2200
Dallas
TX
75201
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
301 N Washington Avenue
Dallas
TX
75246
Date first seen: 2008-01-01
Date last seen: 2026-02-24
USA Mailing Address
301 NORTH WASHINGTON AVENUE
DALLAS
TX
75246
Date first seen: 2008-01-01
Date last seen: 2026-06-19
USA Mailing Address
301 N. WASHINGTON AVENUE
DALLAS
TX
75246
Date first seen: 2008-01-01
Date last seen: 2026-06-19

The following addresses have been found in other jurisdictions:

Jurisdiction:Texas Secretary of State
Address:
1999 BRYAN ST STE 900 DALLAS
TX
75201-3140
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for BAYLOR SCOTT & WHITE HOLDINGS

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