Baylor Scott & White Dallas Foundation is a organizations supporting multiple health care nonprofit based in Dallas, TX that was founded in 1975. As of 2018 they had $66 million in revenue and $456 million in assets.
Baylor Health Care System Foundation, a separately incorporated 501(c)(3) not-for-profit organization, raises and manages charitable funds to support Baylor Health Care System and its charitable affiliates.
Baylor Scott & White Dallas Foundation makes grants to other organizations, such as $18,646,309 to Baylor University Medical Center (BUMC) for "Patient Care, Education, Medical Research, Community Service, Capital"; $13,135,351 to Baylor Scott & White Research Institute for "Medical Research, Equipment"; $5,430,799 to Baylor Scott & White Health for "Community Health Improvement, Education, Employee Assistance"; $1,188,635 to Baylor Scott & White HealthTexas Provider Network for "Patient Care, Education"; and $652,105 to Baylor Scott and White Medical Center Waxahachie for "Patient Care, Education".
Previous legal names or variations of their name include: Baylor Health Care System Foundation.
EIN:
75-1606705
City:
State:
Website:
Phone:
214-820-3136
Founded:
1975
Type:
501(c)(3)
NTEE:
Revenue:
$66,443,289
Assets:
$456,257,830
Employees:
45
Fiscal year end:
June
Form 990s for Baylor Scott & White Dallas Foundation
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-06 | Aug 17, 2019 | 990 | View PDF |
| 2017-06 | Oct 16, 2018 | 990 | View PDF |
| 2016-06 | Sep 20, 2017 | 990 | View PDF |
| 2015-06 | Aug 4, 2016 | 990 | View PDF |
| 2014-06 | Jul 14, 2015 | 990 | View PDF |
| ...and four more Form 990 PDFs |
Financials for Baylor Scott & White Dallas Foundation
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $1,597,042 | $2,101,126 | -24.0% |
| Related organizations | $11,597,217 | $12,578,081 | -7.8% |
| Government grants (contributions) | $0 | $0 | |
| Normal grants, contributions, etc. | $30,271,337 | $24,395,243 | 24.1% |
| <em>Non-cash contributions included in above</em> | $12,568,857 | $1,251,243 | 904.5% |
| Total grants, contributions, etc. | $43,465,596 | $39,074,450 | 11.2% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $43,465,596 | $39,074,450 | 11.2% |
| Program services | $0 | $0 | |
| Investment income and dividends | $11,083,661 | $7,822,461 | 41.7% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $2,577 | $0 | 999% |
| Net gain from sale of non-inventory assets | $13,086,917 | $12,063,561 | 8.5% |
| Net income from fundraising events | $-1,195,462 | $-907,837 | -31.7% |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $0 | $10,797 | -100% |
| Total revenues | $66,443,289 | $58,063,432 | 14.4% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $40,930,814 | $40,805,914 | 0.3% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,256,293 | $1,177,066 | 6.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,672,319 | $3,308,803 | 11.0% |
| Pension/retirement accruals and contributions | $133,515 | $131,183 | 1.8% |
| Other employee benefits | $263,988 | $266,234 | -0.8% |
| Payroll taxes | $286,659 | $246,265 | 16.4% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $87,116 | $65,926 | 32.1% |
| Lobbying fees | $7,408 | $11,843 | -37.4% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,740,583 | $1,724,316 | 0.9% |
| Advertising and promotion | $26,961 | $41,021 | -34.3% |
| Office expenses | $521,323 | $730,921 | -28.7% |
| Information tech. expenses | $10,846 | $753,541 | -98.6% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $405,963 | $398,643 | 1.8% |
| Travel | $35,773 | $66,093 | -45.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $76,947 | $153,595 | -49.9% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $66,957 | $74,448 | -10.1% |
| Insurance | $1,102 | $1,378 | -20.0% |
| All other expenses | $314,947 | $478,158 | -34.1% |
| Total expenses | $49,839,514 | $50,435,348 | -1.2% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $0 | $0 | |
| Savings, short-term investments, etc. | $21,417,591 | $21,229,279 | 0.9% |
| Pledges and grants receivable | $21,962,223 | $23,870,395 | -8.0% |
| Accounts receivable | $945,651 | $833,690 | 13.4% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $0 | $0 | |
| Buildings, equipment, etc. post-depreciation | $460,988 | $527,909 | -12.7% |
| Investments, publicly traded securities | $390,074,182 | $312,819,789 | 24.7% |
| Investments, other securities | $10,839,687 | $57,047,708 | -81.0% |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $10,557,508 | $15,194,695 | -30.5% |
| Total assets | $456,257,830 | $431,523,465 | 5.7% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $1,800,925 | $3,048,438 | -40.9% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $3,365,529 | $2,865,529 | 17.4% |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $4,871,440 | $5,200,107 | -6.3% |
| Total liabilities | $10,037,894 | $11,114,074 | -9.7% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $77,821,618 | $74,981,747 | 3.8% |
| Temporarily restricted net assets | $177,553,186 | $166,983,458 | 6.3% |
| Permanently restricted net assets | $190,845,132 | $178,444,186 | 6.9% |
Vendors for Baylor Scott & White Dallas Foundation
| Vendor | Services | Amount paid | Date |
|---|
| Adobe | Marketing software | | 2020-06-15 |
| ██████ | Fundraising software | | 2020-06-15 |
| ███████ ███ ████ | Fundraising software; Payment processing | | 2020-06-15 |
| ██████ ███ ███████ | Printing Services | $150,984 | 2018-06-01 |
| ██████ ███████████ ███ | Production Services | $121,575 | 2018-06-01 |
| ██ ██████████ ███ | Consulting Services | $218,469 | 2018-06-01 |
Personnel at Baylor Scott & White Dallas Foundation
| Name | Title | Compensation | Most recent data |
|---|
| Rowland Robinson | Director and President and Chief Executive Officer | $902,320 | July 12, 2019 |
| Amy Martin | Vice President Finance and Chief Financial Officer | $270,495 | June 30, 2018 |
| ███████ ██████ | Vice President Foundation Gift PLNG | $202,810 | June 30, 2018 |
| ████████ ██████ | Vice President Foundation | $178,704 | June 30, 2018 |
| █████ ████████ | Vice President Foundation Development | $282,771 | June 30, 2018 |
| █████ ██████ | Director | $160,173 | June 30, 2018 |
| █████ ██████ | Director and Chair | $0 | June 30, 2018 |
| ███████ ████ | Former Officer | $0 | June 30, 2018 |
| ████ ███████ | Director and Chair | $0 | June 30, 2017 |
| ███████ █ ██████ | President | - | Aug. 4, 2016 |
| ...and two more key personnel |
Peer organizations supporting multiple health care organizations
| | Name | Type | Revenue | Location |
|---|
| 1 | Community Health Charities | 501(c)(3) | $28 million | Alexandria, VA |
| 2 | Unitypoint Health-Des Moines Foundation | 501(c)(3) | $18 million | Des Moines, IA |
| 3 | Sealy and Smith Foundation | 501(c)(3) | $97 million | Galveston, TX |
| 4 | Baylor Scott & White Holdings (BSWH) | 501(c)(3) | $64 million | Dallas, TX |
| 5 | St David's Foundation (SDF) | 501(c)(3) | $117 million | Austin, TX |
| 6 | CHI St Luke's Health / St Lukes Health System Corporation | 501(c)(3) | $138 million | Houston, TX |
| 7 | Make-A-Wish Foundation of America | 501(c)(3) | $96 million | Phoenix, AZ |
| 8 | Health Forward Foundation | 501(c)(3) | $55 million | Kansas City, MO |
| 9 | Children's Health Care Foundation | 501(c)(3) | $25 million | Minneapolis, MN |
| 10 | Swedish Medical Center Foundation | 501(c)(3) | $39 million | Renton, WA |
| 11 | UniHealth Foundation | 501(c)(3) | $28 million | Los Angeles, CA |
| 12 | Elmhurst Memorial Healthcare | 501(c)(3) | $58 million | Elmhurst, IL |
| 13 | Smartplan Presence Smartplan Presence Smartplan Choice | 501(c)(3) | $57 million | Des Plaines, IL |
| 14 | Baptist Memorial Hospital Tipton | 501(c)(3) | $103 million | Covington, TN |
| 15 | Health Services for Children with Special Needs | 501(c)(3) | $182 million | Washington, DC |
| 16 | Verity Health System of California | 501(c)(3) | $189 million | El Segundo, CA |
| 17 | The Pregnancy Center / Renown Transitional Care Services | 501(c)(3) | $21 million | Reno, NV |
| 18 | Sutter East Bay Medical Foundation (SEBMF) | 501(c)(3) | $180 million | Sacramento, CA |
| 19 | Memorial Hospital of Rhode Island | 501(c)(3) | $35 million | Pawtucket, RI |
| 20 | CHILDREN'S Hospital at Mission (CHOC) | 501(c)(3) | $63 million | Orange, CA |
| 21 | Wakemed Group Return | 501(c)(3) | $17 million | Raleigh, NC |
| 22 | Saint Vincent Catholic Medical Centers | 501(c)(3) | $116 million | New York, NY |
| 23 | Providence Medical Institute (PMI) | 501(c)(3) | $127 million | Renton, WA |
| 24 | Wheaton Franciscan Healthcare - Southeast Wisconsin | 501(c)(3) | $70 million | Glendale, WI |
| 25 | Navajo Health Foundation - Sage Memorial | 501(c)(3) | $49 million | Ganado, AZ |