NonprofitsBaylor All Saints Medical Center

Health Care

Baylor All Saints Medical Center

DALLAS, TX

Total revenue

$693.3M

Total expenses

$599.5M

Net assets

$685.0M

Grants received

$38.2M

15 grants

EIN

751008430

Tax year

2023

Mission

Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to the residents of Tarrant County and the surrounding communities for more than 100 years.

Programs

1 program

See Schedule OBSW Fort Worth aims to address the residency and physician shortages by developing and implementing a comprehensive fully accredited Graduate Medical Education program to train and retain exceptional young doctors to become the next generation of physicians for Fort Worth and Texas. BSW Fort Worth has developed residency programs in Internal Medicine, Emergency Medicine, Obstetrics and Gynecology, and General Surgery. The first class of residents were welcomed in July 2021, with a plan to grow to 150 residents by 2026. Our Graduate Medical Education programs here at BSW Fort Worth are affiliated with the TCU and UNTHSC School of Medicine. This academic affiliation is extremely advantageous for our residents, hospital, and community as a whole. Many of our faculty work with both BSW Fort Worth and the medical school to create an integrated and seamless learning experience. Residents and medical students alike are exposed to a multitude of training sites and resources that aid in learning as a result of this partnership. Assisting with the preparation of future nurses at entry and advanced levels of nursing is critical in establishing a workforce of qualified nurses. During the year, BSW Fort Worth invested in training 816 undergraduate nurses. During the year, BSW Fort Worth incurred unreimbursed cost of $21,001,187 for the operations of these medical education programs.

Expenses: $25.9M

Financials

FY 2023

Revenue

Contributions & grants$40.6M
Program service revenue$635.0M
Investment income$14.1M
Other revenue$3.6M
Total revenue$693.3M

Expenses

Grants paid$1.4M
Salaries & benefits$223.8M
Fundraising
Other expenses$374.3M
Total expenses$599.5M
Total assets$768.6M
Net assets$685.0M

People

22 listed

NameRoleCompensation

Lucy Catala

VP CFO

Board

$501K

40 hrs/wk

Charles Williams

President/CEO

Board

$476K

40 hrs/wk

Grant Teegarden

Secretary

Board

1 hrs/wk

Paul Madeley MD

Trustee

Board

1 hrs/wk

Harry Neil Dugger

Trustee/Chair

Board

1 hrs/wk

Vince Hawkins

Trustee

Board

1 hrs/wk

Wendy Hermes JD

Trustee

Board

1 hrs/wk

Marissa Hernandez

Trustee/Vice Chair

Board

1 hrs/wk

Lisa Hultz

Trustee

Board

1 hrs/wk

J Kent Newsom

Trustee

Board

1 hrs/wk

Rodrick Robinson

Trustee

Board

1 hrs/wk

Jeffrey Schmeltekopf

Trustee

Board

1 hrs/wk

Amy Wilson MD

Trustee

Board

1 hrs/wk

Janice Whitmire

VP COO (thru 1/13/2024)

Staff

$956K

40 hrs/wk

Barbara Vaughn

VP CNO

Staff

$334K

40 hrs/wk

James Herd MD

Chief Medical Officer

Staff

$310K

40 hrs/wk

Richard Myers

Director Pharmacy

Staff

$280K

40 hrs/wk

Patrick Phillips

OR Specialist RN

Staff

$259K

65 hrs/wk

Joseph Kimuhu

RN

Staff

$238K

58 hrs/wk

Jovita Ford

Director Nursing

Staff

$221K

40 hrs/wk

Leslie Phillips

Director Medical Education

Staff

$219K

40 hrs/wk

Michael Sanborn

Former Officer

Staff

$47K

0

Independent contractors

Baylor Heart and Vascular Center LLP

Clinical/Administrative Svcs

$24.4M

HealthTexas Provider Network

Clinical/Administrative Svcs

$22.5M

DPR Construction

Construction Services

$16.6M

Aramark Services Inc

Engineering/Food Services

$16.2M

The Christman Company

Construction Services

$7.0M

Grants received

Showing 15 of 15

FromAmountPurposeYear
$4.1M
Patient care, education
2023
$123K
Patient Care, Education
2023
$5.7M
Patient care, education
2022
$264K
Patient Care, Education
2022
$4.5M
Patient care, education
2021
$74K
Patient Care, Education
2021
$2.2M
Patient care, education
2020
$74K
Patient Care, Education
2020
$4.3M
Patient care, education
2019
$159K
Patient Care, Education
2019
$148K
Transfer of investment to related entity
2019
$6.1M
Patient care, education
2018
$6.6M
Patient care, education
2017
$82K
Patient Care, Education
2017

Funded by

$38.2M from 4 funders · 15 grants · 2017–2023

All Saints Health Foundation

$33.5M · 7 grants · 2017–2023

Baylor Health Care System Foundation

$776K · 6 grants · 2017–2023

Baylor Medical Center at Carrollton

$148K · 1 grant · 2019

Details

EIN751008430
NTEE codeE220
Subsection03
Ruling date1942-10
Formed1900
Employees2848
Volunteers35
BAYLOR ALL SAINTS MEDICAL CENTER — Mission, Financials & Grants Received | Grantivo