Baylor Medical Center At Carrollton
- Assets
- $427.1k
- Revenue
- $650.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 11/2013
- Data as of
- 06/2022
- EIN
- 45-4510252
Organization Overview
Baylor Medical Center At Carrollton, operating under the name Baylor Scott & White Medical Center-Carrollton, is located in Dallas, TX. The organization was established in 2013. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor Scott & White Medical Center-Carrollton is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Baylor Scott & White Medical Center-Carrollton generated $650.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (53.5%) each year.
Since 2015, Baylor Scott & White Medical Center-Carrollton has awarded 17 individual grants totaling $16,492,209. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED ACUTE CARE HOSPITAL PROVIDING EXEMPLARY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND COMMUNITY SERVICE TO CARROLLTON, TEXAS AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OBSW CARROLLTON IS AFFILIATED WITH BAYLOR SCOTT & WHITE HEALTH (BSWH), A FAITH-BASED NATIONALLY ACCLAIMED NETWORK OF ACUTE CARE HOSPITALS AND RELATED HEALTH CARE ENTITIES PROVIDING QUALITY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND OTHER COMMUNITY SERVICES TO THE RESIDENTS OF NORTH AND CENTRAL TEXAS. AS THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEM IN TEXAS AND ONE OF THE LARGEST IN THE UNITED STATES, BSWH WAS BORN FROM THE 2013 COMBINATION OF BAYLOR HEALTH CARE SYSTEM AND SCOTT & WHITE HEALTHCARE. TODAY, BSWH HAS OVER 1,200 PATIENT ACCESS POINTS INCLUDING 51 HOSPITALS, 590 SPECIALTY CARE CLINICS, 254 OUTPATIENT CLINICS, 158 PRIMARY CARE CLINICS, 32 PHARMACIES, 30 AMBULATORY SURGERY CENTERS, AND MORE THAN 7,000 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 1,000,000 LIVES.EFFECTIVE MARCH 1, 2020, BSW CARROLLTON NO LONGER OPERATES A LICENSED HOSPITAL AND IS IN THE PROCESS OF WINDING DOWN THE REMAINING OPERATIONS. BSW CARROLLTON WILL DISTRIBUTE ANY REMAINING ASSETS TO ITS SOLE MEMBER BAYLOR HEALTH CARE SYSTEM, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Peek Trustee | Trustee | 1 | $0 |
Jerri Garison President/ceo | Officer | 1 | $0 |
Michael Sanborn Former Officer | 0 | $0 | |
William Turner Former Officer | 0 | $0 | |
Paul Madeley MD Trustee | Trustee | 1 | $0 |
Amy Wilson MD Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Services Inc Engineering/food Services | 6/29/21 | $681,038 |
Shiftwise Inc Staffing Services | 6/29/21 | $483,418 |
Healthtexas Provider Network Clinical/administrative Svcs | 6/29/21 | $1,551,282 |
Dallas Pulmonary And Critical Care Pa Physician Services | 6/29/21 | $257,438 |
Med Fusion Llc Lab Services | 6/29/21 | $240,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $650,193 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,888 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,586 |
| Advertising and promotion | $0 |
| Office expenses | $6,505 |
| Information technology | -$19,689 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | -$4,527,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $427,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $427,126 |
| Accounts payable and accrued expenses | $64,626,306 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,626,306 |
| Net assets without donor restrictions | -$64,199,180 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $427,126 |
Grants Awarded
Over the last fiscal year, Baylor Medical Center At Carrollton has awarded $1,640,817 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
METROCREST SERVICES PURPOSE: General Support | $10,000 |
BAYLOR UNIVERSITY MEDICAL CENTER PURPOSE: Transfer of investment to related entity | $148,257 |
BAYLOR MEDICAL CENTER AT WAXAHACHIE PURPOSE: Transfer of investment to related entity | $148,256 |
BAYLOR REGIONAL MEDICAL CENTER AT GRAPEVINE PURPOSE: Transfer of investment to related entity | $148,256 |
BAYLOR REGIONAL MEDICAL CENTER AT PLANO PURPOSE: Transfer of investment to related entity | $148,256 |
BAYLOR MEDICAL CENTER AT IRVING PURPOSE: Transfer of investment to related entity | $148,256 |