{"success":true,"data":{"_id":751037226,"filings":[{"Organization":{"value":null,"Person":["Scott Peek","Paul Madeley MD","Amy Wilson MD","Donald Wills","Erle Nye","George McCleskey","Harry Neil Dugger","J Kent Newsom","Jeffrey Schmeltekopf","Marissa Hernandez","Rodrick Robinson","Vince Hawkins","Grant Teegarden","Jennifer Colon","John McWhorter","Ray Bunyard"],"Title":["Trustee/President/CEO","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Secretary","VP CFO","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[212013,37961,41347,0,0,0,0,0,0,0,0,0,65800,49164,124143,76089],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[212013,37961,41347,0,0,0,0,0,0,0,0,0,65800,49164,124143,76089]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2020,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Peek","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23159868,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23159812,"Total revenue":23159812,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49864,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49864,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":49864,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49864,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":83803393,"Non-interest bearing cash":0,"Savings and temp cash investments":107901,"Pledges and grants receivable":0,"Accounts receivable":801342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":82894150,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24565171,"Sum of Total Liabilities":0,"Accounts payable, accrued":49865,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59238222,"Net assets without donor restriction":59238222,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9978469652763133,"percentile":0.994920393202816},"Liabilities to Assets Ratio":{"score":0.2931285968337821,"percentile":0.20470377708186874},"Operating Reserve Ratio":{"score":1680.639198620247,"percentile":0.9985841484853561},"Officer Compensation Ratio":{"score":12.16342451467993,"percentile":0.0027926098888084133},"Program Expense Growth":{"score":0.6314822966180446,"percentile":0.9540570230873838},"Revenue Growth":{"score":0.11831903152230552,"percentile":0.8009891789999078},"Asset Growth":{"score":-0.009172664727972249,"percentile":0.2833835226659437},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7714190573087122,"percentile":0.9378689592377224}},"source_xml":"202211339349304866_public.xml"},{"Organization":{"value":null,"Person":["Gwyn Clarkston Shea","Walker Harman","Paul Madeley MD","George McCleskey","John McWhorter","J Kent Newsom","Janie Pena","Donald Wills","Jeffrey Schmeltekopf","Vince Hawkins","Jennifer Colon","Amy Yeager","Grant Teegarden","William Boyd","Ray Bunyard"],"Title":["Trustee (thru 6/30/19)","Trustee","Trustee","Trustee/Chair","Trustee/President/CEO","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee (eff 7/1/18)","VP Finance/CFO","Secretary (thru 2/25/19)","Secretary (eff 2/25/19)","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,32921,0,432602,0,0,0,0,0,45612,82296,57887,0,64932],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,32921,0,432602,0,0,0,0,0,45612,82296,57887,0,64932]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2018,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John McWhorter","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23104168,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20155633,"Total revenue":20155633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2948535,"Investment income total":1200073,"Net investment gain":1748462,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":72126317,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":134699,"Investments other":0,"Investments program related":71991618,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24515306,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47611011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47611011,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.33989405004556106,"percentile":0.1858423339937368},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3364495194282428,"percentile":0.05577330267926077},"Revenue Growth":{"score":0.14933495123501686,"percentile":0.847463402028808},"Asset Growth":{"score":0.04288242850246773,"percentile":0.49889411513370285},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4334066987080122,"percentile":0.17927406760642134}},"source_xml":"202021959349304602_public.xml"},{"Organization":{"value":null,"Person":["Amy Wilson MD","Paul Madeley MD","Harry Neil Dugger","Vince Hawkins","Wendy Hermes JD","Marissa Hernandez","Lisa Hultz","J Kent Newsom","Rodrick Robinson","Jeffrey Schmeltekopf","Steven Newton","Jennifer Mitzner","Grant Teegarden"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","President/CEO","CFO","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[45189,41779,0,0,0,0,0,0,0,0,631482,1206919,81438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45189,41779,0,0,0,0,0,0,0,0,631482,1206919,81438]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2023,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steven R Newton","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19311232,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19308844,"Total revenue":19308844,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2388,"Investment income total":2388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7043,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6975,"Advertising":0,"Office expenses":68,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7043,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9996352899701065,"percentile":0.9954543592519502},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":284.9363907425813,"percentile":0.0005587173334726871},"Program Expense Growth":{"score":0.22188890941767303,"percentile":0.8213077795134709},"Revenue Growth":{"score":0.05182093758506163,"percentile":0.6138677117270569},"Asset Growth":{"score":-0.0646558477764612,"percentile":0.14182297038796668},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7084391831337195,"percentile":0.8623681426002768}},"source_xml":"202521339349306152_public.xml"},{"Organization":{"value":null,"Person":["Ron Carter","Roy Lamkin","Paul Madeley MD","George McCleskey","J Kent Newsom","Walker Harman","William Boyd","John McWhorter","Amy Yeager","Jennifer Colon","Cheryl McMullan"],"Title":["Trustee","Chairman","Trustee","Trustee","Trustee","Trustee","Secretary","President","Secretary","VP-Finance/CFO","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,73035,0,0,0,237251,230554,61715,21687,22360],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,73035,0,0,0,237251,230554,61715,21687,22360]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2013,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.BaylorHealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John McWhorter","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2001 Bryan Street No 2200, Dallas, TX, 752013005, USA","city":"Dallas","state":"TX","country":"USA","zip_code":752013005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9682730,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9682730,"Total revenue":{"value":9682730,"Affiliate Income":9682424,"Duplication Fees":306},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9106,"Management services":0,"Legal":8646,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":460,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":460,"Management And General Expenses":8646,"Fundraising Expenses":0}},"Assets":{"value":76448597,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":294284,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":14599343,"Investments other":0,"Investments program related":61554970,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22964616,"Sum of Total Liabilities":0,"Accounts payable, accrued":-1550690,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53483981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53483981,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.05051614320228421,"percentile":0.4448555178719599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.999059562747283,"percentile":0.9952430146744876},"Liabilities to Assets Ratio":{"score":0.30039290322097084,"percentile":0.2015682944055795},"Operating Reserve Ratio":{"score":8395.409290577642,"percentile":0.9994994198969779},"Officer Compensation Ratio":{"score":71.00834614539863,"percentile":0.0010925268137923086},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746564497403474,"percentile":0.5306953487362868}},"source_xml":"201531349349305218_public.xml"},{"Organization":{"value":null,"Person":["Gwyn Clarkston Shea","Walker Harman","Roy Lamkin","Paul Madeley MD","George McCleskey","John McWhorter","J Kent Newsom","Janie Pena","Donald Wills","Jeffrey Schmeltekopf","Jennifer Colon","Amy Yeager","Ray Bunyard","William Boyd","Cheryl McMullan"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee/Vice Chair","Trustee/President","Trustee","Trustee","Trustee","Trustee","VP Finance/CFO","Secretary","Assistant Secretary","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,30415,0,405660,0,0,0,0,14498,85054,66034,230920,26142],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,30415,0,405660,0,0,0,0,14498,85054,66034,230920,26142]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2016,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John McWhorter","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2001 Bryan Street No 2200, Dallas, TX, 752013005, USA","city":"Dallas","state":"TX","country":"USA","zip_code":752013005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17514671,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17514671,"Total revenue":17514671,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":681,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13,"Advertising":0,"Office expenses":189,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":479,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":681,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":124840494,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":104,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":66609991,"Investments other":0,"Investments program related":58230399,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24515361,"Sum of Total Liabilities":0,"Accounts payable, accrued":55,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":100325133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":100325133,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9999611183104724,"percentile":0.9956738559828349},"Liabilities to Assets Ratio":{"score":0.19637346997361288,"percentile":0.25317931839149965},"Operating Reserve Ratio":{"score":183319.3744493392,"percentile":0.9999444248977266},"Officer Compensation Ratio":{"score":1260.9735682819382,"percentile":0.00024712497442061157},"Program Expense Growth":{"score":0.014951121334100058,"percentile":0.3833274350236204},"Revenue Growth":{"score":0.18090353778588442,"percentile":0.8809216845831475},"Asset Growth":{"score":0.16064515221146167,"percentile":0.7981732783787944},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7491461416881161,"percentile":0.9160554301540502}},"source_xml":"201821359349309007_public.xml"},{"Organization":{"value":null,"Person":["Scott Peek","Paul Madeley MD","Amy Wilson MD","Harry Neil Dugger","Vince Hawkins","Marissa Hernandez","Lisa Hultz","George McCleskey","J Kent Newsom","Rodrick Robinson","Jeffrey Schmeltekopf","Jennifer Mitzner","Grant Teegarden","Ray Bunyard","Jennifer Colon"],"Title":["Trustee/Pres/CEO (thru 1/6/2023)","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","CFO","Secretary","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[270483,38893,42412,0,0,0,0,0,0,0,0,389890,71455,80107,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[270483,38893,42412,0,0,0,0,0,0,0,0,389890,71455,80107,0]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2022,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steven R Newton","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18419115,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18418127,"Total revenue":18418127,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":988,"Investment income total":988,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":544,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":544,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":544,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":85697902,"Non-interest bearing cash":0,"Savings and temp cash investments":107820,"Pledges and grants receivable":0,"Accounts receivable":5661,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":85584421,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24515306,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61182596,"Net assets without donor restriction":61182596,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9999704654648174,"percentile":0.9956852689976254},"Liabilities to Assets Ratio":{"score":0.28606658305357346,"percentile":0.20778047073822623},"Operating Reserve Ratio":{"score":157532.9080882353,"percentile":0.9999357349726439},"Officer Compensation Ratio":{"score":1641.985294117647,"percentile":0.00021537967138239073},"Program Expense Growth":{"score":0.2843337939920407,"percentile":0.8575069772862234},"Revenue Growth":{"score":0.0660021254178166,"percentile":0.6678394479500964},"Asset Growth":{"score":-0.017764663971468128,"percentile":0.25338431048099613},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7501035580313107,"percentile":0.9170713523344112}},"source_xml":"202401349349302275_public.xml"},{"Organization":{"value":null,"Person":["Scott Peek","John McWhorter","Jennifer Mitzner","Paul Madeley MD","Amy Wilson MD","Ray Bunyard","Grant Teegarden","Jennifer Colon","Harry Neil Dugger","Vince Hawkins","Marissa Hernandez","George McCleskey","J Kent Newsom","Erle Nye","Rodrick Robinson","Jeffrey Schmeltekopf","Donald Wills"],"Title":["Trustee/President/CEO","Former Officer","CFO (eff 10/17/21)","Trustee","Trustee","Former Officer","Secretary","VP CFO (thru 10/16/21)","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee/Vice Chair","Trustee"],"Hours":[1.0,0.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[248474,0,69145,38357,41766,74233,67603,45616,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[248474,0,69145,38357,41766,74233,67603,45616,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2021,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Mitzner","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20326150,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20326150,"Total revenue":20326150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":347,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":347,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":347,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":84029862,"Non-interest bearing cash":0,"Savings and temp cash investments":99819,"Pledges and grants receivable":0,"Accounts receivable":995457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":82934586,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24515837,"Sum of Total Liabilities":0,"Accounts payable, accrued":531,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59514025,"Net assets without donor restriction":59514025,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9999829283951953,"percentile":0.9957001466776204},"Liabilities to Assets Ratio":{"score":0.2917514847281315,"percentile":0.20530457218800033},"Operating Reserve Ratio":{"score":242160.9855907781,"percentile":0.9999555399181813},"Officer Compensation Ratio":{"score":1686.4380403458213,"percentile":0.00021000738932976874},"Program Expense Growth":{"score":0.42347930702598646,"percentile":0.9105450638002881},"Revenue Growth":{"score":0.09015915008010449,"percentile":0.7403010371933207},"Asset Growth":{"score":-0.015991695491537613,"percentile":0.25938348005103695},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.759952604885615,"percentile":0.9272527724376313}},"source_xml":"202311329349302051_public.xml"},{"Organization":{"value":null,"Person":["John McWhorter","Paul Madeley MD","Ray Bunyard","Grant Teegarden","Jennifer Colon","Harry Neil Dugger","Vince Hawkins","George McCleskey","J Kent Newsom","Janie Pena","Jeffrey Schmeltekopf","Donald Wills"],"Title":["Trustee/President/CEO","Trustee","Former Officer","Secretary","VP CFO","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee"],"Hours":[1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[291772,37662,70243,62331,48282,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[291772,37662,70243,62331,48282,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2019,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Peek","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24982207,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24974374,"Total revenue":24974374,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7833,"Investment income total":7833,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":82818524,"Non-interest bearing cash":0,"Savings and temp cash investments":113919,"Pledges and grants receivable":0,"Accounts receivable":3433,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":82701172,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24515306,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58303218,"Net assets without donor restriction":58303218,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.29601235105324986,"percentile":0.2034483140046507},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.37032777458309374,"percentile":0.05032472122988755},"Revenue Growth":{"score":0.1423182502165761,"percentile":0.83828720738911},"Asset Growth":{"score":0.006418329286699267,"percentile":0.3467670285102137},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4173748225466326,"percentile":0.1505474680639463}},"source_xml":"202111349349303771_public.xml"},{"Organization":{"value":null,"Person":["Gwyn Clarkston Shea","Walker Harman","Roy Lamkin","Paul Madeley MD","George McCleskey","John McWhorter","J Kent Newsom","Janie Pena","Donald Wills","Jeffrey Schmeltekopf","Jennifer Colon","Amy Yeager","Ray Bunyard","William Boyd"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee/Vice Chair","Trustee/President/CEO","Trustee","Trustee","Trustee","Trustee","VP Finance/CFO","Secretary","Assistant Secretary","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,32454,0,431168,0,0,0,0,44400,85590,66881,25355],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,32454,0,431168,0,0,0,0,44400,85590,66881,25355]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2017,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John McWhorter","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2001 Bryan Street No 2200, Dallas, TX, 752013005, USA","city":"Dallas","state":"TX","country":"USA","zip_code":752013005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17702202,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15363349,"Total revenue":15363349,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2338853,"Investment income total":793772,"Net investment gain":1545081,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":143691616,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":81789755,"Investments other":0,"Investments program related":61901861,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24515306,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":119176310,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":119176310,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.17061055253216723,"percentile":0.2693215132580506},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24065554916618748,"percentile":0.07630970324789782},"Revenue Growth":{"score":0.1398288556267068,"percentile":0.8348962484717307},"Asset Growth":{"score":0.1547416835576324,"percentile":0.7894506798339253},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46379139866266494,"percentile":0.2393016694921169}},"source_xml":"201901349349309740_public.xml"},{"Organization":{"value":null,"Person":["Roy Lamkin","Paul Madeley MD","George McCleskey","J Kent Newsom","Walker Harman","John McWhorter","Amy Yeager","Jennifer Colon","Cheryl McMullan","William Boyd"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","President","Secretary","VP Finance/CFO","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,73209,0,0,0,271801,69079,35886,25444,272774],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,73209,0,0,0,271801,69079,35886,25444,272774]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2014,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.baylorscottandwhite.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John McWhorter","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2001 Bryan Street No 2200, Dallas, TX, 752013005, USA","city":"Dallas","state":"TX","country":"USA","zip_code":752013005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13216937,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13216937,"Total revenue":{"value":13216937,"Patient Care Revenue":13211001,"Unclaimed Property":5792,"Duplication Fees":144},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30628,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30628,"Management services":0,"Legal":29499,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":722,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":141,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266,"Credit Card Discount":242,"Miscellaneous":24},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":598,"Management And General Expenses":30030,"Fundraising Expenses":0}},"Assets":{"value":91346586,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":28956288,"Investments other":0,"Investments program related":62390263,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23815000,"Sum of Total Liabilities":0,"Accounts payable, accrued":-700306,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67531586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67531586,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.019524617996604415,"percentile":0.44336538229157435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.997682670349416,"percentile":0.9948881921967995},"Liabilities to Assets Ratio":{"score":0.26071034554044525,"percentile":0.21932053002705523},"Operating Reserve Ratio":{"score":2982.4535065952723,"percentile":0.9990162196441214},"Officer Compensation Ratio":{"score":24.428398850724825,"percentile":0.001951115163656805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5741205246357974,"percentile":0.5291300686367424}},"source_xml":"201631349349306323_public.xml"},{"Organization":{"value":null,"Person":["Gwyn Clarkston Shea","Walker Harman","Roy Lamkin","Thomas Leppert","Paul Madeley MD","George McCleskey","J Kent Newsom","Janie Pena","Donald Wills","Frank Wilson","Jennifer Colon","John McWhorter","Amy Yeager","Ray Bunyard","William Boyd","Cheryl McMullan"],"Title":["Trustee","Trustee","Trustee/Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","VP Finance/CFO","President","Secretary","Assistant Secretary","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,29465,0,0,0,0,0,22332,381368,79334,64592,263169,27495],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,29465,0,0,0,0,0,22332,381368,79334,64592,263169,27495]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2015,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John McWhorter","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2001 Bryan Street No 2200, Dallas, TX, 752013005, USA","city":"Dallas","state":"TX","country":"USA","zip_code":752013005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14603350,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14603350,"Total revenue":14603350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122,"Management services":0,"Legal":122,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":122,"Fundraising Expenses":0}},"Assets":{"value":106448067,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":49306541,"Investments other":0,"Investments program related":57141403,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23821665,"Sum of Total Liabilities":0,"Accounts payable, accrued":-693641,"Grants payable":0,"Deferred, revenue":24515306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":82626402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":82626402,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9999916457525156,"percentile":0.9957119673000822},"Liabilities to Assets Ratio":{"score":0.22378673160875717,"percentile":0.23787164083227227},"Operating Reserve Ratio":{"score":872525.1393442623,"percentile":0.9999862577928924},"Officer Compensation Ratio":{"score":7112.745901639344,"percentile":8.058423078932987e-05},"Program Expense Growth":{"score":-0.6521739130434782,"percentile":0.02132260383667195},"Revenue Growth":{"score":0.1968089660626504,"percentile":0.8940454123086321},"Asset Growth":{"score":0.16408500482691915,"percentile":0.8031098788923601},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.558127237938914,"percentile":0.48136152770697765}},"source_xml":"201711359349310361_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Amy Wilson MD","Paul Madeley MD","Harry Neil Dugger","Vince Hawkins","Wendy Hermes JD","Marissa Hernandez","Lisa Hultz","J Kent Newsom","Rodrick Robinson","Jeffrey Schmeltekopf","Steven Newton","Jennifer Mitzner","Grant Teegarden"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","President/CEO","CFO","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[45189,41779,0,0,0,0,0,0,0,0,631482,1206919,81438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45189,41779,0,0,0,0,0,0,0,0,631482,1206919,81438]},"Basic":{"value":null,"mission":"Faith based specialty hospital providing exemplary, comprehensive physical medicine and rehabilitation services and medical research to the residents of dallas county and the surrounding communities.","year":2023,"name":"Baylor Institute for Rehabilitation at Gaston Episcopal Hospital","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steven R Newton","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 N Washington Avenue, Dallas, TX, 75246, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19311232,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19308844,"Total revenue":19308844,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2388,"Investment income total":2388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7043,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6975,"Advertising":0,"Office expenses":68,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7043,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9996352899701065,"percentile":0.9954543592519502},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":284.9363907425813,"percentile":0.0005587173334726871},"Program Expense Growth":{"score":0.22188890941767303,"percentile":0.8213077795134709},"Revenue Growth":{"score":0.05182093758506163,"percentile":0.6138677117270569},"Asset Growth":{"score":-0.0646558477764612,"percentile":0.14182297038796668},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7084391831337195,"percentile":0.8623681426002768}},"source_xml":"202521339349306152_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}