Nonprofit · EIN 46-3130985
BAYLOR SCOTT & WHITE HOLDINGS
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,407,323 | $125,232,318 | -$89,824,995 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $107,054,005 | $157,035,704 | -$49,981,699 | $9,923,501,440 | $9,767,162,577 | $156,338,863 |
| June 30, 2023 | 990 | $111,006,405 | $156,436,351 | -$45,429,946 | $8,993,803,535 | $8,935,061,109 | $58,742,426 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- -$132,254
- Investment income
- $35,539,577
- Net gain from sales of assets
- $19,351,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,340,692
- Salaries, compensation and benefits (total)
- $29,776,573
- Professional fundraising fees
- $0
- Occupancy
- $79,277
- Travel
- $72,483
- Program services (functional)
- $94,208,885
- Management and general (functional)
- $31,023,433
Balance sheet and other
- Total assets, start of year
- $9,923,501,440
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross unrelated business income
- $4,418,770
- Gross receipts
- $148,878,590
- Employees
- 19
- Volunteers
- 10
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Peter McCanna | CEO Officer | 40 | $8,915,992 | $0 | $2,751,490 |
| Julie Creamer | President Officer | 40 | $4,073,098 | $0 | $1,379,043 |
| Jennifer Mitzner | Teasurer/EVP Chief Financial Officer Officer | 40 | $3,469,395 | $0 | $1,296,124 |
| Steven Newton | EVP Chief Delivery System Operations Key employee | 40 | $2,931,092 | $0 | $756,820 |
| Alejandro Arroliga MD | EVP Chief Clinical Innov Officer Key employee | 40 | $2,620,998 | $0 | $682,234 |
| Lisa L Havens | Secretary/EVP Chief Legal Officer Officer | 40 | $2,089,849 | $0 | $717,780 |
| Kristi Sherrill | EVP Chief Phil & CA Officer Key employee | 40 | $2,184,248 | $0 | $429,421 |
| Nikhil Reddy | EVP Chief Product Officer Key employee | 40 | $1,853,100 | $0 | $649,914 |
| Matthew Chambers | EVP Chief Information Officer Key employee | 40 | $1,827,408 | $0 | $626,542 |
| Michael Sanborn | Chief Growth Officer Key employee | 40 | $1,812,199 | $0 | $594,472 |
| Walter Peters MD | Chief Medical Officer Key employee | 40 | $1,816,967 | $0 | $325,583 |
| Robin W Watson MD | EVP Chief Clinical Ops Officer Key employee | 40 | $1,549,263 | $0 | $421,313 |
| Nikki Moll | EVP Chief Mtg & Comms Officer Key employee | 40 | $1,336,321 | $0 | $477,020 |
| Timothy Bittenbinder MD | Trustee Trustee or director | 3 | $0 | $1,125,481 | $43,353 |
| F David Winter MD | Trustee Trustee or director | 3 | $0 | $988,635 | $98,742 |
18 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Karla Ramberger | EVP CNO Officer | 40 | $644,591 | $26,644 | $82,901 |
| William L Rayburn MD | Trustee/Chair Trustee or director, Officer | 3 | $0 | $670,976 | $43,245 |
| Amy Wilson MD | Trustee Trustee or director | 3 | $0 | $582,187 | $61,857 |
| Paul Madeley MD | Trustee Trustee or director | 3 | $0 | $496,351 | $84,270 |
| Tresa McNeal MD | Trustee Trustee or director | 3 | $0 | $464,187 | $32,460 |
| Lavone Arthur | Former Key Employee Former | 0 | $401,107 | $0 | $0 |
| Cristi Lockett | EVP Chief HR Officer Key employee | 40 | $301,206 | $0 | $22,304 |
| Patricia M Currie | Former Key Employee Former | 0 | $220,000 | $0 | $0 |
| Robert Garriott | Trustee/Vice Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Rafael Garza | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Johnita Jones | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Judge Ed Kinkeade | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Charlene Lake | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| George McCleskey | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Ross McKnight | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Drayton McLane Jr | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Jim Turner | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| David Walls | Trustee Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 38 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Peter McCanna | CEO Officer | 40 | $8,039,844 | $0 | $1,976,887 |
| Steven Newton | EVP Chief Delivery System Operations Key employee | 40 | $3,595,037 | $0 | $631,482 |
| Jennifer Mitzner | Teasurer/EVP Chief Financial Officer Officer | 40 | $2,830,215 | $0 | $1,206,919 |
| Alejandro Arroliga MD | EVP Chief Clinical Innov Officer Key employee | 40 | $3,306,664 | $0 | $638,925 |
| James Hinton | Former Officer Former | 0 | $3,117,738 | $0 | $0 |
| Julie Creamer | President Officer | 40 | $2,789,181 | $0 | $40,131 |
| Lisa L Havens | Secretary/EVP Chief Legal Officer Officer | 40 | $2,194,189 | $0 | $451,684 |
| Matthew Chambers | EVP Chief Information Officer Key employee | 40 | $1,805,306 | $0 | $550,829 |
| Lavone Arthur | Former Key Employee Former | 0 | $2,063,265 | $0 | $21,133 |
| Michael Sanborn | Chief Growth Officer Key employee | 40 | $1,513,733 | $47,008 | $472,364 |
| Timothy Bittenbinder MD | Trustee Trustee or director | 3 | $0 | $1,828,443 | $43,091 |
| Nikhil Reddy | EVP Chief Product Officer Key employee | 40 | $1,398,764 | $0 | $464,198 |
| Nakesha Lopez | EVP Chief HR Officer (thru 2/16/2024) Key employee | 40 | $1,415,576 | $0 | $432,983 |
| Janice Walker | EVP CNO (thru 1/20/2024) Key employee | 40 | $1,353,454 | $0 | $471,880 |
| Patricia M Currie | Former Key Employee Former | 0 | $1,731,023 | $0 | $22,544 |
| Kristi Sherrill | EVP Chief Phil & CA Officer Key employee | 40 | $1,248,675 | $0 | $401,162 |
| Nikki Moll | EVP Chief Mtg & Comms Officer Key employee | 40 | $1,125,203 | $0 | $405,523 |
| Robin W Watson MD | EVP Chief Clinical Ops Officer Key employee | 40 | $1,256,739 | $45,040 | $117,608 |
| Walter Peters MD | Chief Medical Officer Key employee | 40 | $1,264,331 | $71,707 | $41,884 |
| F David Winter MD | Trustee Trustee or director | 3 | $0 | $995,729 | $40,120 |
| William L Rayburn MD | Trustee/Chair Trustee or director, Officer | 3 | $0 | $841,126 | $40,333 |
| Paul Madeley MD | Trustee Trustee or director | 3 | $0 | $511,694 | $41,779 |
| Karla Ramberger | EVP CNO (eff 1/15/2024) Key employee | 3 | $0 | $443,247 | $39,181 |
| Jennifer Brown | Former Officer Former | 0 | $455,589 | $0 | $0 |
| Albert Black Jr | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Ron Carter | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Robert Garriott | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Rafael Garza | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Johnita Jones | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Judge Ed Kinkeade | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Charlene Lake | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Jack Martin | Trustee/Chair (thru 1/22/2024) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Ross McKnight | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Drayton McLane Jr | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Lyndon L Olson Jr | Trustee/Vice Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Anita Perry | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Jim Turner | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| David Walls | Trustee Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 40 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Hinton | Former Officer Former | 0 | $5,342,987 | $0 | $361,641 |
| Peter McCanna | CEO Officer | 40 | $4,056,335 | $0 | $1,030,993 |
| Patricia M Currie | EVP Pres Hosp Ops (thru 4/16/2023) Key employee | 40 | $3,316,434 | $0 | $37,966 |
| Jennifer Mitzner | Teasurer/EVP Chief Financial Officer Officer | 40 | $1,855,060 | $0 | $389,890 |
| Alejandro Arroliga MD | EVP Chief Clinical Innov Officer Officer | 40 | $1,677,582 | $0 | $438,520 |
| Julie Creamer | President Officer | 40 | $1,896,468 | $0 | $145,072 |
| Steven Newton | EVP Chief Delivery System Operations Officer | 40 | $1,317,685 | $277,695 | $401,848 |
| Matthew Chambers | EVP Chief Information Officer Key employee | 40 | $1,380,499 | $0 | $321,789 |
| Lavone Arthur | EVP Chief BTO (thru 4/16/2023) Key employee | 40 | $1,397,516 | $0 | $235,017 |
| William L Rayburn MD | Trustee Trustee or director | 3 | $0 | $1,425,773 | $38,286 |
| Scott Peek | SVP Joint Ventures (thru 1/6/2023) Key employee | 40 | $1,074,563 | $0 | $270,483 |
| Janice Walker | EVP Chief Nursing Officer Key employee | 40 | $1,032,693 | $0 | $287,485 |
| Walter Peters MD | Chief Med Officer (eff 3/30/2023) Key employee | 3 | $0 | $1,272,006 | $37,184 |
| Jennifer Brown | Former Officer Former | 40 | $1,186,732 | $0 | $106,850 |
| Michael Sanborn | Chief Growth Officer (eff 3/30/2023) Key employee | 3 | $0 | $994,162 | $238,330 |
| Kristi Sherrill | EVP Chief Phil & CA Officer Key employee | 40 | $995,346 | $0 | $237,097 |
| Lisa L Havens | Secretary/EVP Chief Legal Officer Officer | 40 | $780,944 | $194,325 | $209,217 |
| Nikhil Reddy | EVP Chief Product Officer Key employee | 40 | $946,640 | $0 | $189,522 |
| Nakesha Lopez | EVP Chief HR Officer Key employee | 40 | $967,018 | $0 | $109,968 |
| Timothy Bittenbinder MD | Trustee Trustee or director | 3 | $0 | $901,870 | $131,732 |
| Nikki Moll | EVP Chief Mtg & Comms Officer Key employee | 40 | $807,283 | $0 | $176,102 |
| F David Winter MD | Trustee Trustee or director | 3 | $0 | $904,484 | $37,828 |
| Robin W Watson MD | EVP Chief COO (eff 3/30/2023) Key employee | 3 | $0 | $775,839 | $117,780 |
| Paul Madeley MD | Trustee Trustee or director | 3 | $0 | $478,485 | $38,893 |
| Gary Brock | Former Key Employee Former | 0 | $431,927 | $0 | $0 |
| Albert Black Jr | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Ron Carter | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Robert Garriott | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Rafael Garza | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Johnita Jones | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Judge Ed Kinkeade | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Charlene Lake | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Jack Martin | Trustee/Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Ross McKnight | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Drayton McLane Jr | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Lyndon L Olson Jr | Trustee/Vice Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Anita Perry | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Jim Turner | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| David Walls | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Thomas Warner | Trustee (thru 9/13/2022) Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- In care of
- % RAY BRUNYARD BHCS TAX DEPARTMENT
- Principal officer (990 for 2024)
- Peter McCanna, 301 N Washington Avenue, Dallas, TX 75246
- Signed the 990
- Jennifer Mitzner, Treasurer/EVP CFO
- Phone
- (214) 820-4135
- Website
- www.bswhealth.com
Mission
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Program accomplishments
- See Schedule OBaylor Scott & White Holdings (BSW Holdings) serves as the ultimate parent corporation and provides the overall governance, strategic planning and related services for the Baylor Scott & White Health system (BSWH). Effective December 31, 2024, BSW Holdings merged into Baylor Scott & White Health, a 501C(3) affiliate exempt from federal income tax.BSWH is a nonprofit, faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,300 patient access points including 52 hospitals, 632 specialty care clinics, 260 outpatient clinics, 164 primary care clinics, 29 pharmacies, 30 ambulatory surgery centers, 62 urgent care clinics, and more than 7,200 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.BSW Holdings' 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. Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all 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 $1.4 Billion as of the June 30, 2024 filing, which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits.Expenses $94,208,885 · revenue $8,422,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-3130985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Income (IRS master file)
- $148,878,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,407,323 | $125,232,318 | $0 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | June 2024 | $107,054,005 | $157,035,704 | $9,923,501,440 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $111,006,405 | $156,436,351 | $8,993,803,535 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $142,960,219 | $148,899,595 | $7,882,176,162 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3130985).
Questions about BAYLOR SCOTT & WHITE HOLDINGS
- What is the EIN of BAYLOR SCOTT & WHITE HOLDINGS?
- The employer identification number (EIN) of BAYLOR SCOTT & WHITE HOLDINGS is 46-3130985.
- Is BAYLOR SCOTT & WHITE HOLDINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BAYLOR SCOTT & WHITE HOLDINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BAYLOR SCOTT & WHITE HOLDINGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAYLOR SCOTT & WHITE HOLDINGS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYLOR SCOTT & WHITE HOLDINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAYLOR SCOTT & WHITE HOLDINGS?
- The 990 for the year ended December 31, 2024 names Peter McCanna.
- Who are the officers and directors of BAYLOR SCOTT & WHITE HOLDINGS?
- The 990 for the year ended December 31, 2024 lists 33 people; 17 received compensation from the organization, the highest $8,915,992 (Peter McCanna, CEO).
- How much revenue does BAYLOR SCOTT & WHITE HOLDINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,407,323, expenses of $125,232,318 and total assets of $0 at year end.
Other nonprofits in DALLAS
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025
- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024