2024-05-13T08:57:37-05:00 2023-06-30 990 2022-07-01 463131350 Baylor Scott & White Health BAYL 2148204135 301 N Washington Avenue Dallas TX 75246 Jennifer Mitzner Director/Treasurer 2148204135 2024-05-10 Jennifer Mitzner XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Peter McCanna 301 N Washington Avenue Dallas TX 75246 1213791756 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. 4 0 6211 0 0 0 5751152 4684530 1192237175 1177517085 1560940 542306 26325149 26831594 1225874416 1209575515 24667673 19151756 0 0 529861986 553768009 0 0 0 765987458 841522139 1320517117 1414441904 -94642701 -204866389 1704387861 1966343453 1400624203 1689462565 303763658 276880888 X Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities. 0 0 1354188703 19151756 1177517085 See Schedule O.Baylor Scott & White Health provides centralized administrative and management services to Baylor Scott & White Holdings and 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 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 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. As part of its mission, BSWH 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 $1.2 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 $475 Million during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare. 1354188703 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 566 0 1 6211 1 0 0 0 0 0 0 0 0 0 0 1 0 X 4 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Angie Hutson 2148201432 301 N Washington Avenue Dallas TX 75246 X Peter McCanna Director/Chair/CEO 1.00 40.00 X X 0 4056335 1030993 Jennifer Mitzner Director/Treasurer 1.00 40.00 X X 0 1855060 389890 Julie Creamer Director/Vice Chair/President 1.00 40.00 X X 0 1896468 145072 Lisa L Havens Dir/Sect/EVP Chief Legal Officer 40.00 40.00 X X 194325 780944 209217 Robin W Watson MD Chief Clinical Operations Officer 1.00 40.00 X 0 775839 117780 Walter Peters MD Chief Medical Officer 40.00 0.00 X 1272006 0 37184 Deanne Kindred SVP CFO Hospitals & Clinics 40.00 0.00 X 705846 0 181950 Angie Hutson SVP Chief Accounting Officer 40.00 0.00 X 626569 0 138855 Mark Williard SVP Supply Chain 40.00 0.00 X 672213 0 76993 Boriana Farias VP Treasurer 40.00 0.00 X 164101 0 21800 Brett Stauffer MD SVP Chief Quality Officer 40.00 0.00 X 1115284 0 275229 Sarah Knodel SVP Revenue Cycle 40.00 0.00 X 793028 0 166478 Ronan Kelly MD Medical Director 40.00 0.00 X 795658 0 45422 Jeana O'Brien MD SVP Chief Med Inf Officer 40.00 0.00 X 705702 0 93607 Andrejs Avots-Avotins MD VP Provider & Community Eng 40.00 0.00 X 681549 0 37885 James Hinton Former Officer 0.00 0.00 X 0 5342987 361641 Jennifer Brown Former Officer 0.00 40.00 X 0 1186732 106850 Steven Newton Former Key Employee 0.00 40.00 X 0 1595379 401848 Matthew Chambers EVP Chief Information Officer 0.00 40.00 X 0 1380499 321789 Janice Walker Former Key Employee 0.00 40.00 X 0 1032693 287485 John Huff Former Highest Compensated 0.00 0.00 X 853535 0 0 James Pool Former Highest Compensated 0.00 0.00 X 843534 0 1959 9423350 19902936 4449927 1118 1 1 0 ATOS IT Solutions and Services PO Box 78000 Dept 781177 Detroit MI 482781177 IT / Technology Services 136608297 Workforce Logiq 420 S Orange Ave Ste 600 Orlando FL 32801 Staffing Services 37417988 AGS Health LLC 1015 18th St NW Ste 1101 Washington DC 20036 Revenue Cycle Services 24557367 EPIC Systems Corporation PO Box 88314 Milwaukee WI 532880314 Pat Bill Sys&Implement Svcs 23361737 Health Catalyst Inc 10897 S River Front Pkwy Ste 300 South Jordan UT 84095 Data & Technology Services 10044529 213 4637085 47445 642450 4684530 Shared Services 561110 1124009961 1124009961 Management Fees 561110 39069770 39069770 Rent 531120 12877158 12877158 Unclaimed Prop Refund 900099 518354 518354 1041842 1041842 1177517085 460550 460550 26206221 26206221 4052739 245258 3957286 258955 95453 -13697 81756 81756 Cafeteria 722514 525489 525489 Parking 812930 99884 99884 625373 1209575515 1177517085 0 27373900 X 18900088 18900088 251668 251668 3883371 3883371 457584266 457584266 5054058 5054058 58089227 58089227 29157087 29157087 4622122 4622122 1532142 1532142 9562093 9562093 379352578 338699105 40653473 32094057 32094057 17380243 17380243 213908714 213908714 29269049 29269049 2138526 2138526 1354616 1354616 40920 40920 108161861 108161861 5605675 5605675 Contingency Reserves 23000000 23000000 Non-Medical Supplies 6966757 6966757 Recruiting 2355156 2355156 Federal Income Tax 134946 134946 4042684 4042684 1414441904 1354188703 60253201 0 3250 3250 674414425 877593282 19416491 26353680 22929201 20832660 65779003 58116325 1411241888 855804013 549872297 555437875 108209910 121919158 8050600 21328057 442438 520667 255270246 284238499 1704387861 1966343453 605112929 639658114 -65032 91634 33025764 23062186 762550542 1026650631 1400624203 1689462565 X 271015799 245266756 32747859 31614132 303763658 276880888 1704387861 1966343453 X -204866389 -56710 178040329 X 0 1 X 1 0 X X X 30 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 Institute for Rehabilitation at Gaston Episcopal Hospital 751037226 3 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 12400088 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 Medical Center at Carrollton 454510252 3 0 0 0 Baylor Scott & White Medical Centers-Capitol Area 813040663 3 0 6500000 0 Century Integrated Partners Inc 810872075 3 0 0 0 Baylor Scott & White Medical Center-Centennial 824052186 3 0 0 0 Lake Pointe Operating Company LLC 260194016 3 0 0 0 30 18900088 0 0 0 0 0 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 Baylor Medical Center at Carrollton, Baylor Scott & White Medical Centers-Capitol Area, Century Integrated Partners, Inc., Baylor Scott & White Medical Center-Centennial and 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 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. Baylor Scott & White Holdings (FEIN 46-3130985) is the parent and sole member of the Organization and has the ultimate managerial responsibility over the organization and all of the affiliates that comprise the Baylor Scott & White Health integrated health care delivery system. Baylor Scott & White Holdings elects and removes the directors of the Organization and its supported organizations and exercises ultimate supervisory authority and governance over the entire Baylor Scott & White Health integrated health care delivery system. Baylor Scott & White Holdings has been delegated the authority, duty and responsibility for the affairs of the Organization and its 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 0 0 0 0 1 13931 1 42797 0 0 56728 0 Part II-B, Line 1: Statement Regarding Legislative Activity: Given the increasing complexity of legislative and regulatory initiatives impacting health care systems, BSWH 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. BSWH 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. BSWH has not participated and/or intervened in any political campaign in accordance with federal law. 10723309 1600000 427983 16336 12734956 11513986 25000 -405759 409918 10723309 9310899 25 2456661 253599 11513986 9682433 70143 441677 9310899 3660949 6102271 278797 359584 9682433 0.00000 0.71819 0.28181 0 1 1 116191275 116191275 92737004 52494937 40242067 1110645598 803309076 307336522 91668011 91668011 555437875 Interest in Net Assets of Related Foundations 31614132 Cash Collateral Auto Insurance 203770 Vested SERP Assets 14025197 457B Assets 220173335 Operating Lease Assets 18222065 284238499 1447428 Due to Affiliates (Cash Pool) 662676875 Deferred Compensation 356100868 Noncompete Fund Payable 6000000 Other Long Term Liabilities 425460 1026650631 X Part V, Line 4: The Baylor Scott & White Dallas Foundation endowments provide support for the charitable activities and purposes of BSW Holdings 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 Holdings' combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2023 and 2022, the System had no material gross unrecognized tax benefits. Central America and the Caribbean 0 0 Program Services Captive Insurance Meetings 6294 Europe 0 0 Program Services Captive Insurance Meetings, Missionary Work, Corporate & Purchased Services 85385 North America 0 0 Program Services Corporate Services 4619 South Asia 0 0 Program Services Corporate Services Meetings 92123 Sub-Saharan Africa 0 0 Program Services Missionary Work 1611 0 0 0 0 0 0 190032 0 190032 0 0 0 0 0 0 Part I, line 3: Accrual Basis Part III Accounting Method: 1 HealthTexas Provider Network 301 N Washington Avenue Dallas TX 75246 752536818 501(c)(3) 12400088 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) 6500000 0 N/A N/A General Support 2 0 Scholarships 59 251668 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 BSWH 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 X 1 1 X X X X 1 1 0 0 0 0 0 1 0 James Hinton Former Officer 0 56500 0 3499809 0 1786678 0 360174 0 1467 0 5704628 0 808332 Peter McCanna Director/Chair/CEO 0 1653103 0 2377785 0 25447 0 1001483 0 29510 0 5087328 0 421575 Jennifer Mitzner Director/Treasurer 0 1102180 0 677939 0 74941 0 361286 0 28604 0 2244950 0 0 Julie Creamer Director/Vice Chair/President 0 938336 0 814657 0 143475 0 127620 0 17452 0 2041540 0 0 Steven Newton Former Key Employee 0 822024 0 750287 0 23068 0 374557 0 27291 0 1997227 0 174356 Matthew Chambers EVP Chief Information Officer 0 627700 0 736843 0 15956 0 289529 0 32260 0 1702288 0 150925 Brett Stauffer MD SVP Chief Quality Officer 584272 0 517437 0 13575 0 262264 0 12965 0 1390513 0 95446 0 Janice Walker Former Key Employee 0 519805 0 493406 0 19482 0 259040 0 28445 0 1320178 0 64430 Walter Peters MD Chief Medical Officer 695880 0 276305 0 299821 0 15250 0 21934 0 1309190 0 192091 0 Jennifer Brown Former Officer 0 45341 0 2379 0 1139012 0 105270 0 1580 0 1293582 0 139650 Lisa L Havens Dir/Sect/EVP Chief Legal Officer 176216 392114 0 367802 18109 21028 8377 184745 6069 10026 208771 975715 0 0 Sarah Knodel SVP Revenue Cycle 403061 0 377897 0 12070 0 153784 0 12694 0 959506 0 49016 0 Robin W Watson MD Chief Clinical Operations Officer 0 568552 0 203285 0 4002 0 86770 0 31010 0 893619 0 0 Deanne Kindred SVP CFO Hospitals & Clinics 393761 0 271085 0 41000 0 159949 0 22001 0 887796 0 0 0 John Huff Former Highest Compensated 0 0 0 0 853535 0 0 0 0 0 853535 0 470672 0 James Pool Former Highest Compensated 15380 0 0 0 828154 0 801 0 1158 0 845493 0 146943 0 Ronan Kelly MD Medical Director 612083 0 162265 0 21310 0 15250 0 30172 0 841080 0 0 0 Jeana O'Brien MD SVP Chief Med Inf Officer 457354 0 205762 0 42586 0 80048 0 13559 0 799309 0 0 0 Angie Hutson SVP Chief Accounting Officer 357573 0 255238 0 13758 0 107599 0 31256 0 765424 0 0 0 Mark Williard SVP Supply Chain 394203 0 244984 0 33026 0 54857 0 22136 0 749206 0 0 0 Andrejs Avots-Avotins MD VP Provider & Community Eng 458086 0 135783 0 87680 0 15250 0 22635 0 719434 0 0 0 Boriana Farias VP Treasurer 151330 0 0 0 12771 0 15304 0 6496 0 185901 0 0 0 Part I, Line 1a Tax indemnification and gross-up payments-The organization provides tax indemnification where the BSW Holdings' 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. One 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 or a cell phone allowance for individuals who are required to use their mobile phone for business purposes. All expense allowances are treated as taxable compensation. Nine of the persons listed in the Form 990, Part VII, Section A, received these benefits during the tax year. Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Part I, Line 3 Process for determining compensation: The organization, a controlled affiliate of Baylor Scott & White Holdings, 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 Baylor Scott & White Holdings 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 Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, 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 Baylor Scott & White Holdings 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, Lines 4a-b Severance or Change of Control Payments: James Hinton received a severance payment from a related organization in the amount of $1,752,200. James Pool received a severance payment from the organization in the amount of $757,153. Jennifer Brown received a severance payment from a related organization in the amount of $1,125,274. John Huff received a severance payment from the organization in the amount of $382,863. Supplemental Nonqualified Retirement Plan: In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (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: Andrejs Avots-Avotins, M.D. ($53,447), Angie Hutson, Boriana Farias, Brett Stauffer, M.D., Deanne Kindred, James Hinton, James Pool ($70,347), Janice Walker, Jeana O'Brien, M.D., Jennifer Brown, Jennifer Mitzner, John Huff ($470,672), Julie Creamer, Lisa L. Havens, Mark Williard, Matthew Chambers, Peter McCanna, Robin W. Watson, M.D., Sarah Knodel, Steven Newton and Walter Peters, M.D. Part I, Line 7 The organization has adopted and implemented BSW Holdings', the organization's ultimate parent, 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 Holdings' governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Holdings' governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data. X 227048 Fair Market Value X 1 124412 Fair Market Value X 1 290990 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 I, Line 4 and Part VI, Line 1b: Number of Independent Board Members: The organization's board members are employee's of BSW Holdings, the organization's sole member, or a related tax exempt organization. Therefore, the organization's board would not be deemed independent according to the definition of independence in the Form 990 instructions. However, BSW Holdings appoints the organization's board members to fulfill the mission and charitable purpose of the organization. BSW Holdings' governing body is, and would be deemed independent under the said instructions, because it is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities to ensure it is meeting its charitable purpose. Form 990, Part VI, Section A, line 4 The organization's bylaws were amended effective July 1, 2022 revising the BSW Health Board of Directors from an 8-person Board to a 4-person Board composed of the persons currently serving as Chief Executive Officer, President, Chief Financial Officer and Chief Legal Officer. Form 990, Part VI, Section A, line 6 Members or Stockholders: The organization is a Texas nonprofit membership organization in which BSW Holdings, a tax-exempt, Texas nonprofit corporation, is the sole member. Form 990, Part VI, Section A, line 7a Election of members of governing body by members, stockholders, or other persons: The sole member, BSW Holdings, elects and removes the members of the governing body. Form 990, Part VI, Section A, line 7b Governing body decisions subject to approval: All rights and powers are reserved to the sole member, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by Joint Commission. For example, the member's reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. Form 990, Part VI, Section B, line 11b Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH 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 Holdings Board of Trustees Audit and Compliance Committee, the BSW Holdings Board of Trustees Governance Committee (with respect to Baylor Scott & White Holdings Trustees), and/or the Baylor Scott & White Health 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, a controlled affiliate of Baylor Scott & White Holdings, 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 Baylor Scott & White Holdings 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 Baylor Scott & White Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers explicitly held by Baylor Scott & White Holdings, 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 Baylor Scott & White Holdings 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 Holdings 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 VII, Hours Devoted to Related Organizations: During the year, employees may transfer to or from a related organization. In those cases, the hours per week reflected at both the reporting organization and related organizations reflect the average hours they devoted to each respective organization before and after the transfer. Form 990, Part IX, line 11g Contract Labor: Program service expenses 27,498,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,498,214. Patient Care: Program service expenses 9,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,555. Professional Fees: Program service expenses 30,372,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,372,791. Repairs and Maintenance: Program service expenses 38,175,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,175,988. Lab Fees: Program service expenses 1,548,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548,346. Other Purchased Services: Program service expenses 241,094,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,094,211. Corporate Overhead: Program service expenses 0. Management and general expenses 40,653,473. Fundraising expenses 0. Total expenses 40,653,473. Form 990, Part XI, line 9: Changes in Net Assets of Related Foundation -1,133,727. Self Insurance Liability Reserve -825,944. Distribution to/from Tax Exempt Affiliates 180,000,000. 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 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 Holdings 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 Institute for Rehabilitation at Gaston Episcopal Hosp 301 N Washington Avenue Dallas TX 75246 751037226 Rehabilitation Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Carrollton 301 N Washington Avenue Dallas TX 75246 454510252 Former Hospital/Wind Down TX 501(c)(3) Line 3 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 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 Holdings 1 Scott & White Healthcare 301 N Washington Avenue Dallas TX 75246 264532547 Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings 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 TN 37069 462908086 Outpatient Imaging Centers TX N/A 0 0 Dallas Surgical Partners LLC 14201 Dallas Parkway Dallas TX 75254 722183815 Ambulatory Surgery Center TX N/A 0 0 Denton Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752708579 Ambulatory Surgery Center TX N/A 0 0 Desoto Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752592508 Ambulatory Surgery Center TX N/A 0 0 EBD JV LLP 8686 New Trails Dr Suite 100 The Woodlands TX 77381 455434614 Free Standing Emergency Hospitals TX N/A 0 0 Frisco Medical Center LLP 14201 Dallas Parkway Dallas TX 75254 752865177 Hospital TX N/A 0 0 Ft Worth Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752658178 Hospital TX N/A 0 0 Garland Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752764855 Ambulatory Surgery Center TX N/A 0 0 Grapevine Surgicare Partners Ltd 14201 Dallas Parkway Dallas TX 75254 752854711 Ambulatory Surgery Center TX N/A 0 0 HealthTexas Provider Network-Gastro Serv LLP 301 N 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 Specialty Surgery Center of Fort Worth LP 14201 Dallas Parkway Dallas TX 75254 201942281 Inactive 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 LLP 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 SurgCenter of Plano LLC 14201 Dallas Parkway Dallas TX 75254 462873916 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 Gateway Diagnostic JV LLC 1431 Perrone Way Franklin TX 37069 870891986 Outpatient Imaging Centers 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 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 301 N Washington Avenue Dallas TX 75246 752747555 Condo Association TX N/A C 1 Baylor Quality Health Care Alliance LLC 301 N Washington Avenue Dallas TX 75246 454015863 ACO TX N/A C 1 Baylor Scott & White Assurance SPC 23 Lime Tree Bay Grand Cayman CJ 980589956 Investment CJ N/A C 1 BMP Incorporated 301 N Washington Avenue Dallas TX 75246 751436779 Post Office TX N/A C 1 BUMCRoberts Condominium Owners Association Inc 301 N Washington Avenue Dallas TX 75246 752897806 Condo Association TX N/A C 1 Charitable Lead Trusts (3) Investment TX N/A T 0 Charitable Remainder Trusts (49) Investment TX N/A T 0 Hillcrest Health Holdings Inc 301 N Washington Avenue Dallas TX 75246 742793367 Inactive TX N/A C 1 Baylor Scott & White Insurance Company 301 N Washington Avenue Dallas TX 75246 743092083 Insurance TX N/A C 1 SHA LLC 301 N Washington Avenue Dallas TX 75246 752569094 HMO TX N/A C 1 Southwest Life & Health Insurance Company 301 N Washington Avenue Dallas TX 75246 751085046 Insurance TX N/A C 1 APN 14201 Dallas Parkway Dallas TX 75254 320416211 Inactive TX N/A C 1 Spine & Joint Physician Associates 14201 Dallas Parkway Dallas TX 75254 473135825 Inactive TX N/A C 1 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 BIR JV LLP A 4775256 GAAP Irving Coppell Surgical Hospital LLP A 214200 GAAP Gateway Diagnostic JV LLC A 89271 GAAP Texas Health Ventures Group LLC A 18864005 GAAP Baylor University Medical Center A 10344 GAAP BTDI JV LLP A 639037 GAAP EBD JV LLP A 2016659 GAAP HealthTexas Provider Network-Gastroenterology Services A 222997 GAAP HealthTexas Provider Network B 12400088 GAAP Baylor Scott & White Medical Centers - Capitol Area B 6500000 GAAP Baylor Health Care System Foundation C 3236333 GAAP Baylor Scott & White Assurance SPC C 400000 GAAP Scott & White Healthcare Foundation C 847721 GAAP All Saints Health Foundation C 100829 GAAP Baylor Scott & White Holdings C 180000000 GAAP Irving Healthcare Foundation C 52202 GAAP Baylor Scott & White Health Enterprises Inc J 139258 GAAP Baylor Research Institute J 1071400 GAAP Baylor 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