NonprofitsBaylor University Medical Center

Health Care

Baylor University Medical Center

DALLAS, TX

Total revenue

$2.0B

Total expenses

$1.5B

Net assets

$4.0B

Grants received

$373.4M

80 grants

EIN

751837454

Tax year

2023

Mission

Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the Dallas/Fort Worth twelve county region since 1903.

Programs

2 programs

See Schedule OMedical education is a crucial part of BUMC's mission. BUMC commits resources to help address the shortage of health care professionals including partnering with other educational institutions and similar organizations. BUMC provided medical residency programs for the training of future physicians, nurses and other health professionals in an effort to increase the supply of health care professionals nation-wide. During the year, BUMC served 341 medical residency students. 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, BUMC invested in training 744 undergraduate nurses. Total unreimbursed cost of these medical education programs is $15,939,156.

Expenses: $50.2M

See Schedule OMoving scientific theory from the research bench to clinical trials and ultimately to the patient's bedside is central to BSWH's commitment to patient-centered medical research. During the year, BUMC supported clinical research development costs, research papers and studies through Baylor Scott & White Research Institute (BSW Research), at a cost of $13,840,680. At BSW Research alone, there are more than 1,400 active clinical trials underway.

Expenses: $13.8M

Financials

FY 2023

Revenue

Contributions & grants$117.2M
Program service revenue$1.7B
Investment income$156.3M
Other revenue$12.0M
Total revenue$2.0B

Expenses

Grants paid$21.0M
Salaries & benefits$524.7M
Fundraising
Other expenses$924.6M
Total expenses$1.5B
Total assets$4.1B
Net assets$4.0B

People

22 listed

NameRoleCompensation

Kyle Armstrong

President/CEO

Board

$1.3M

40 hrs/wk

Jason Whitfield

VP CFO

Board

$1.0M

40 hrs/wk

Amy Wilson MD

Trustee/VP Medical Affairs

Board

$554K

40 hrs/wk

Harry Neil Dugger

Trustee/Chair

Board

1 hrs/wk

Grant Teegarden

Secretary

Board

1 hrs/wk

Paul Madeley MD

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

Vince Hawkins

Trustee

Board

1 hrs/wk

Milton Packer MD

Medical Director

Staff

$722K

40 hrs/wk

Jeshahnton Essex

VP COO

Staff

$549K

40 hrs/wk

Cristie Columbus MD

Medical Director

Staff

$546K

40 hrs/wk

Karla Ramberger

VP CNO (thru 1/15/2024)

Staff

$443K

40 hrs/wk

Phillip Kendzior

VP HRSBS - DFW Central Region

Staff

$369K

40 hrs/wk

Michael Duncan MD

Director Cardiovascular Perfusion

Staff

$368K

40 hrs/wk

Daniel Gunn

Medical Director

Staff

$332K

23 hrs/wk

Philip Boettcher

Interim CNO (eff 1/23/2024)

Staff

$286K

40 hrs/wk

Steven Newton

Former Officer

Staff

0

Independent contractors

HealthTexas Provider Network

Clinical/Administrative Svcs

$112.4M

Aramark Services Inc

Engineering/Food Services

$41.0M

Baylor Heart & Vascular Center LLP

Clinical/Administrative Svcs

$22.2M

BIR JV LLP

Staffing/Management Services

$9.6M

Med Fusion LLC

Lab Services

$8.5M

Grants received

Showing 80 of 80

FromAmountPurposeYear
$155K
CANCER RESEARCH
2024
$88K
NAMED FUND - MEDICAL
2024
$35K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
2024
$32K
2024 FELLOWSHIP GRANT
2024
$24K
UNRESTRICTED GENERAL
2024
$24.8M
Patient Care, Education, Medical Research, Community Service, Capital
2023
$5.5M
Indigent Care
2023
$150K
CANCER RESEARCH
2023
$139K
Education and other patient programs and services
2023
$65K
NAMED FUND - MEDICAL
2023
$33K
Education and other patient programs and services
2023
$27K
Patient care, education
2023
$19K
MEDICAL RESEARCH
2023
$15K
UNRESTRICTED GENERAL
2023
$23.3M
Patient Care, Education, Medical Research, Community Service, Capital
2022
$3.6M
Indigent Care
2022
$160K
CANCER RESEARCH
2022
$101K
Patient care, education
2022
$99K
NAMED FUND - MEDICAL
2022
$85K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
2022
$53K
MEDICAL ASSISTANCE
2022
$34K
Education and other patient programs and services
2022
$23K
UNRESTRICTED GENERAL
2022
$21K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$9K
General support
2022
$30M
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2021
$21.9M
Patient Care, Education, Medical Research, Community Service, Capital
2021
$3.2M
Indigent Care
2021
$114K
Patient care, education
2021
$87K
NAMED FUND - MEDICAL
2021
$28K
Education and other patient programs and services
2021
$20K
UNRESTRICTED GENERAL
2021
$9K
General support
2021
$41.5M
Patient Care, Education, Medical Research, Community Service, Capital
2020
$23.8M
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2020
$15.3M
COMMUNITY BENEFIT GRANT ASSISTANCE
2020
$2.7M
Indigent Care
2020
$144K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
2020
$97K
Patient care, education
2020
$88K
NAMED FUND - MEDICAL
2020
$65K
CANCER RESEARCH
2020
$28K
Education and other patient programs and services
2020
$20K
UNRESTRICTED GENERAL
2020
$350
CHARITABLE
2020
$37.3M
Patient Care, Education, Medical Research, Community Service, Capital
2019
$29.9M
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2019
$13.6M
COMMUNITY BENEFIT GRANT ASSISTANCE
2019
$4.3M
Indigent Care
2019
$148K
Transfer of investment to related entity
2019
$5K
Patient care, education
2019
$1K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
2019
$105K
Medical Initiatives
2018
$81K
NAMED FUND - MEDICAL
2018
$28K
REGIONAL SUPPORT
2018
$19K
UNRESTRICTED GENERAL
2018
$18.6M
Patient Care, Education, Medical Research, Community Service, Capital
2017
$15K
Community Service Grant
2017
$16K
Regional support
2016

Funded by

$373.4M from 26 funders · 80 grants · 2016–2024

Baylor Health Care System Foundation

$167.6M · 6 grants · 2017–2023

Dallas Safety Net Support Corporation

$83.7M · 3 grants · 2019–2021

Baylor Regional Medical Center at Plano

$59.2M · 7 grants · 2017–2023

Tarrant Safety Net Support Corporation

$28.9M · 2 grants · 2019–2020

Baylor Regional Medical Center at

$19.3M · 5 grants · 2019–2023

Baylor Scott & White Medical Centers -

$7.4M · 4 grants · 2019–2023

Baylor Scott & White Medical Center -

$4.6M · 4 grants · 2019–2023

Swim Across America Inc

$530K · 4 grants · 2020–2024

Details

EIN751837454
NTEE codeE220
Subsection03
Ruling date1983-06
Formed1981
Employees6494
Volunteers142
BAYLOR UNIVERSITY MEDICAL CENTER — Mission, Financials & Grants Received | Grantivo