Baylor Scott & White Holdings

Analysis

Baylor Scott & White Holdings is a registered charity in United States, based in Dallas, TX. It received its IRS tax-exemption ruling in December 2013, 13 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a supporting organisation (type ii) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Baylor Scott & White Holdings reported income of $111.0m and spending of $156.4m, spending 141% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $62.5m to $111.0m (+77%), an average of +15% a year. The sharpest change came in the year to June 2022, when income rose by 66%. Over the whole period it spent 162% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Baylor Scott & White Holdings sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 100th percentile within TX. Charities of a similar size with the same main cause include Spectrum Health Systems Inc ($110.9m), Winona Health Services ($111.1m) and Sac Health System ($110.8m).

On its Form 990 for the period ending June 2023, revenue came from program service revenue 41% of the total. Compensation of current officers, directors and key employees was $33.4m (21% of expenses). At year end it held assets of $8.99bn against liabilities of $8.94bn, net assets of $58.7m. It reported 20 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.