{"success":true,"data":{"_id":751844139,"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","William Turner","Jason Whitfield","Grant Teegarden","Sabrina Johnson","Thomas G Ledbetter MD","Elizabeth Ortiz","Cindy Murray","Robin McCommons","Lynn Whitehair","Justin Pond","Rebecca Hutchison","Judith Williams","Christopher York","Cheryl McMullan"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","President/CEO","VP CFO (thru 2/28/21)","Secretary","VP CFO (eff 3/1/21)","SVP CMO","VP CNO (eff 6/22/20)","VP CNO (thru 7/4/20)","Director Surgical Svcs","Director Cancer Center","Director Operations","Director Lab","Director Nursing Professional Development","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[212013,37961,41347,0,0,0,0,0,0,0,0,0,539585,75542,65800,23216,583291,222172,197119,137284,216306,191131,189083,186026,176027,27905],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,438345,0,0,0,542333,203647,185071,110230,202374,182188,175147,171672,0,0],"Other compensation":[212013,37961,41347,0,0,0,0,0,0,0,0,0,101240,75542,65800,23216,40958,18525,12048,27054,13932,8943,13936,14354,176027,27905]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2020,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":56,"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":971,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":971,"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":249419770,"Contributions":{"value":7395489,"Other contributions":23755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7033855,"Related organizations":337879},"Program revenue":{"value":237894356,"Total revenue":{"value":237894356,"Patient Care":235819426,"Shared Savings":1958065,"Rent":115387,"Medical Education":1220,"Duplication Fees":258},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3817948,"Investment income total":1440149,"Net investment gain":2377799,"Income from invest bond proceeds":0},"Other revenues":{"value":311977,"Other total":305577,"Royalties revenue":6400,"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":193123691,"Grant expense":{"value":27500,"Grants to domestic orgs":27500,"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":66726730,"Current officers":1472982,"Disqualified persons":106716,"Other salaries and wages":52664160,"Pension plan contributions":1763187,"Other employee benefits":6696826,"Payroll taxes":4022859},"Other expenses":{"value":126369461,"Management services":20551,"Legal":10559,"Accounting":1096,"Lobbying services":53317,"Investment management fees":0,"Other services":52817787,"Advertising":120701,"Office expenses":679491,"Information technology":8175356,"Royalties":0,"Occupancy":6564403,"Travel":8563,"Conferences and meetings":34875,"Interest":38583,"Payments to affiliates":0,"Depreciation and depletion":9238863,"Insurance":38274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48418943,"Medical Supplies":42537033,"LPPF Expense":3819420,"Non-Medical Supplies":1557160,"Recruiting":505330},"All other expenses":148099},"Functional Expenses":{"value":null,"Program Service Expenses":166952436,"Management And General Expenses":26171255,"Fundraising Expenses":0}},"Assets":{"value":302796293,"Non-interest bearing cash":2715,"Savings and temp cash investments":15934681,"Pledges and grants receivable":0,"Accounts receivable":26192982,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":547813,"Inventories for sale or use":3988807,"Prepaid expenses deferred charges":0,"Land, building, equipment":122986654,"Investments publicly traded":123785450,"Investments other":0,"Investments program related":1779073,"Intangible assets":2724294,"Other assets":4853824},"Liabilities":{"value":37350815,"Sum of Total Liabilities":0,"Accounts payable, accrued":11657368,"Grants payable":0,"Deferred, revenue":19329311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6364136,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":265445478,"Net assets without donor restriction":264240576,"Net assets with donor restriction":1204902,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644844924800034,"percentile":0.715504539485874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22570816659802068,"percentile":0.7805949808414204},"Liabilities to Assets Ratio":{"score":0.12335294672844624,"percentile":0.3043757466410371},"Operating Reserve Ratio":{"score":1.5678878724412946,"percentile":0.550656907813435},"Officer Compensation Ratio":{"score":0.01616481118310855,"percentile":0.9318594396123752},"Program Expense Growth":{"score":0.13330463494653244,"percentile":0.7330469296941476},"Revenue Growth":{"score":0.14941855366526235,"percentile":0.8475658699089071},"Asset Growth":{"score":0.08872988965950782,"percentile":0.6536624848920343},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6891768299015858,"percentile":0.8299806234842411}},"source_xml":"202221339349304977_public.xml"},{"Organization":{"value":null,"Person":["Gwyn Clarkston Shea","Walker Harman","Roy Lamkin","Paul Madeley MD","George McCleskey","J Kent Newsom","Janie Pena","Donald Wills","Jeffrey Schmeltekopf","John McWhorter","Cheryl McMullan","Cindy Murray","Amy Yeager","Christopher York","Lynn Whitehair","Jodiann Phillips","Elizabeth Ortiz","Dustin Richards","Robin McCommons","William Boyd","Jay Fox"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","VP Finance/CFO","CNO/COO","Secretary","President/CEO","Director Cancer Center","Director Education","Director Acute Care","Director Pharmacy","Director Surgical Svcs","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,30415,0,0,0,0,0,405660,239880,286899,85054,658747,201212,187324,182286,194213,190233,230920,156821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,213738,260366,0,533534,185211,164443,162259,169549,162670,0,0],"Other compensation":[0,0,0,30415,0,0,0,0,0,405660,26142,26533,85054,125213,16001,22881,20027,24664,27563,230920,156821]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2016,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":190,"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":848,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":848,"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":153895154,"Contributions":{"value":990960,"Other contributions":97006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":893954},"Program revenue":{"value":151065613,"Total revenue":{"value":151047728,"Patient Care":149814242,"Shared Savings":553378,"EHR Incentive":470744,"Rent":200932,"Education":8432},"Total other revenue":17885,"Unrelated business revenue":0},"Investment income":{"value":1321128,"Investment income total":433140,"Net investment gain":887988,"Income from invest bond proceeds":0},"Other revenues":{"value":517453,"Other total":513453,"Royalties revenue":4000,"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":137472941,"Grant expense":{"value":36390,"Grants to domestic orgs":36390,"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":55753077,"Current officers":1174294,"Disqualified persons":0,"Other salaries and wages":44683714,"Pension plan contributions":1430324,"Other employee benefits":5330206,"Payroll taxes":3134539},"Other expenses":{"value":81683474,"Management services":46830,"Legal":317,"Accounting":548,"Lobbying services":25227,"Investment management fees":0,"Other services":30363980,"Advertising":202256,"Office expenses":877499,"Information technology":5263039,"Royalties":0,"Occupancy":6649182,"Travel":58544,"Conferences and meetings":88651,"Interest":72342,"Payments to affiliates":0,"Depreciation and depletion":11866983,"Insurance":48066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25819336,"Medical Supplies":22918027,"Non-Medical Supplies":1497894,"LPPF Expense":1280025,"Special Functions":123390},"All other expenses":300674},"Functional Expenses":{"value":null,"Program Service Expenses":120276502,"Management And General Expenses":17196439,"Fundraising Expenses":0}},"Assets":{"value":221159407,"Non-interest bearing cash":53099,"Savings and temp cash investments":86935,"Pledges and grants receivable":0,"Accounts receivable":1580217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":323035,"Inventories for sale or use":3113643,"Prepaid expenses deferred charges":19035,"Land, building, equipment":152263397,"Investments publicly traded":54764817,"Investments other":0,"Investments program related":1630817,"Intangible assets":2724294,"Other assets":4600118},"Liabilities":{"value":95948683,"Sum of Total Liabilities":0,"Accounts payable, accrued":6382021,"Grants payable":0,"Deferred, revenue":513700,"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":89052962},"Fund balance":{"value":125210724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":122490633,"Temporarily restricted net assets":2358393,"Permanently restricted net assets":361698},"Ratings":{"Program Expense Ratio":{"score":0.8749103723619327,"percentile":0.731367766830738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10671039713180312,"percentile":0.6345976576009965},"Liabilities to Assets Ratio":{"score":0.4338440055593023,"percentile":0.15408540672169482},"Operating Reserve Ratio":{"score":1.608748640941638,"percentile":0.557742228125084},"Officer Compensation Ratio":{"score":0.022183740144178628,"percentile":0.9009990979450044},"Program Expense Growth":{"score":0.2625337294488846,"percentile":0.846354030544961},"Revenue Growth":{"score":0.24034155905630739,"percentile":0.9216879427501316},"Asset Growth":{"score":0.1494022000071176,"percentile":0.7811898362325955},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6885273790393207,"percentile":0.8288067134057531}},"source_xml":"201801359349308545_public.xml"},{"Organization":{"value":null,"Person":["Ron Carter","Roy Lamkin","Paul Madeley MD","George McCleskey","J Kent Newsome","Walker Harman","Cindy Murray","Jay Fox","William Boyd","Cheryl McMullan","Amy Yeager","Marva Goins","Sean Mahaney","Elizabeth Ortiz","Laura Mobley","Faye Collins","Stephen Roussel"],"Title":["Trustee","Chairman","Trustee","Trustee","Trustee","Trustee","CNO/COO","President","Secretary","VP Finance/CFO","Secretary","Director Pharmacy","Director Health Care Impr","Director Acute Care","Director Clinical Informat","Director Education","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,73035,0,0,0,244367,582286,237251,206909,61715,187560,146862,160233,155186,152911,23308],"Direct compensation":[0,0,0,0,0,0,221711,471332,0,184549,0,162677,120773,135924,131382,130148,0],"Other compensation":[0,0,73035,0,0,0,22656,110954,237251,22360,61715,24883,26089,24309,23804,22763,23308]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care to waxahachie, texas and the surrounding communities.","year":2013,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.BaylorHealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":163,"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":434,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":434,"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":75021567,"Contributions":{"value":437168,"Other contributions":8067,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":429101},"Program revenue":{"value":71904968,"Total revenue":{"value":71903653,"Patient Care":69484726,"EHR Incentive":1269385,"Rent":926295,"Shared Savings-ACO":200792,"Duplication Fees":22455},"Total other revenue":1315,"Unrelated business revenue":0},"Investment income":{"value":2466022,"Investment income total":550071,"Net investment gain":1915951,"Income from invest bond proceeds":0},"Other revenues":{"value":213409,"Other total":213409,"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":61374603,"Grant expense":{"value":349865,"Grants to domestic orgs":349865,"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":27955479,"Current officers":1058839,"Disqualified persons":0,"Other salaries and wages":21692264,"Pension plan contributions":718319,"Other employee benefits":2968820,"Payroll taxes":1517237},"Other expenses":{"value":33069259,"Management services":26517,"Legal":4483,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16206942,"Advertising":52073,"Office expenses":702413,"Information technology":3507308,"Royalties":0,"Occupancy":888246,"Travel":46304,"Conferences and meetings":44219,"Interest":3262,"Payments to affiliates":0,"Depreciation and depletion":2783585,"Insurance":26661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8682920,"Medical Supplies":7851346,"Non-Medical Supplies":667483,"Special Functions":116320,"Dues & Memberships":47771},"All other expenses":94326},"Functional Expenses":{"value":null,"Program Service Expenses":51689420,"Management And General Expenses":9685183,"Fundraising Expenses":0}},"Assets":{"value":130933894,"Non-interest bearing cash":28465,"Savings and temp cash investments":153484,"Pledges and grants receivable":0,"Accounts receivable":5298421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1393723,"Prepaid expenses deferred charges":26345,"Land, building, equipment":112151662,"Investments publicly traded":3938674,"Investments other":0,"Investments program related":1250000,"Intangible assets":620000,"Other assets":6073120},"Liabilities":{"value":31495208,"Sum of Total Liabilities":0,"Accounts payable, accrued":30778531,"Grants payable":0,"Deferred, revenue":716677,"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":99438686,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95384453,"Temporarily restricted net assets":3694064,"Permanently restricted net assets":360169},"Ratings":{"Program Expense Ratio":{"score":0.8421955902509056,"percentile":0.6816946339812943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18190721076247315,"percentile":0.7372426441591146},"Liabilities to Assets Ratio":{"score":0.2405428192642006,"percentile":0.2291639013294922},"Operating Reserve Ratio":{"score":2.133356267901236,"percentile":0.6327348669501738},"Officer Compensation Ratio":{"score":0.03636069140846418,"percentile":0.8262784688214727},"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":0.6415379023511937,"percentile":0.720330422689622}},"source_xml":"201521349349305217_public.xml"},{"Organization":{"value":null,"Person":["Scott Peek","Christopher York","Thomas G Ledbetter MD","William Turner","Paul Madeley MD","Amy Wilson MD","Jason Whitfield","Grant Teegarden","Elizabeth Ortiz","Cheryl McMullan","Sabrina Johnson","Lloyd Thurman","Jaime Martin","Carrin Feagins","Gerardo Reyes","Justin Pond","Amy Stone","Cindy Murray","Donald Wills","Erle Nye","George McCleskey","Harry Neil Dugger","J Kent Newsom","Jeffrey Schmeltekopf","Marissa Hernandez","Rodrick Robinson","Vince Hawkins"],"Title":["Trustee","Former Officer","SVP CMO","President/CEO","Trustee","Trustee","Former Officer","Secretary","VP CNO","Former Officer","VP CFO","Manager Pharmacy","Director Nursing","Dir Health Care Improv","Nuclear Med Tech","VP COO","RN","Former Key Employee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee/Vice Chair","Trustee","Trustee","Trustee"],"Hours":[1.0,0.0,40.0,40.0,1.0,1.0,0.0,1.0,40.0,0.0,40.0,40.0,40.0,40.0,58.0,40.0,50.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[248474,187925,954177,631587,38357,41766,77816,67603,274205,28332,192503,218461,206924,204494,204097,198671,195408,11268,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,863467,503859,0,0,0,0,254065,0,173227,187750,182167,180157,183274,189261,181591,0,0,0,0,0,0,0,0,0,0],"Other compensation":[248474,187925,90710,127728,38357,41766,77816,67603,20140,28332,19276,30711,24757,24337,20823,9410,13817,11268,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2021,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":100,"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":1031,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1031,"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":276327695,"Contributions":{"value":704252,"Other contributions":79222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":312162,"Related organizations":312868},"Program revenue":{"value":266953778,"Total revenue":{"value":266953778,"Patient Care":265461237,"Shared Savings":1245553,"Rent":246363,"Medical Education":625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8125184,"Investment income total":1604895,"Net investment gain":6520289,"Income from invest bond proceeds":0},"Other revenues":{"value":544481,"Other total":539681,"Royalties revenue":4800,"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":227763443,"Grant expense":{"value":77500,"Grants to domestic orgs":77500,"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":76234901,"Current officers":2850792,"Disqualified persons":34561,"Other salaries and wages":60027820,"Pension plan contributions":1924326,"Other employee benefits":6964744,"Payroll taxes":4432658},"Other expenses":{"value":151451042,"Management services":19011,"Legal":26309,"Accounting":0,"Lobbying services":49246,"Investment management fees":0,"Other services":66121492,"Advertising":199861,"Office expenses":861790,"Information technology":9343506,"Royalties":0,"Occupancy":4832572,"Travel":16495,"Conferences and meetings":70040,"Interest":35094,"Payments to affiliates":0,"Depreciation and depletion":9065953,"Insurance":75341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59883193,"Medical Supplies":47746971,"LPPF Expense":11098820,"Non-Medical Supplies":1037423,"Federal Income Tax":-21},"All other expenses":851139},"Functional Expenses":{"value":null,"Program Service Expenses":200227064,"Management And General Expenses":27536379,"Fundraising Expenses":0}},"Assets":{"value":319691402,"Non-interest bearing cash":2683,"Savings and temp cash investments":39936415,"Pledges and grants receivable":0,"Accounts receivable":30014049,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":88027,"Inventories for sale or use":4392670,"Prepaid expenses deferred charges":154511,"Land, building, equipment":120366108,"Investments publicly traded":115889504,"Investments other":0,"Investments program related":1779073,"Intangible assets":2724294,"Other assets":4344068},"Liabilities":{"value":23650304,"Sum of Total Liabilities":0,"Accounts payable, accrued":11918267,"Grants payable":0,"Deferred, revenue":6416731,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5051336,"Unsecured notes loans payable":0,"Other liabilities":263970},"Fund balance":{"value":296041098,"Net assets without donor restriction":295028787,"Net assets with donor restriction":1012311,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8791009714407944,"percentile":0.7378684556080978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17574876814283852,"percentile":0.7303444957373408},"Liabilities to Assets Ratio":{"score":0.07397854259464882,"percentile":0.3540790976561412},"Operating Reserve Ratio":{"score":1.4036115620187564,"percentile":0.5197308790829259},"Officer Compensation Ratio":{"score":0.01748335003875051,"percentile":0.9251772975174685},"Program Expense Growth":{"score":0.12735484192514124,"percentile":0.724233741016503},"Revenue Growth":{"score":0.14071271232036592,"percentile":0.8360928269404295},"Asset Growth":{"score":0.08666203879939918,"percentile":0.6478632128780005},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6853646514221238,"percentile":0.8225657914603741}},"source_xml":"202341329349301014_public.xml"},{"Organization":{"value":null,"Person":["Gwyn Clarkston Shea","Walker Harman","Paul Madeley MD","George McCleskey","John McWhorter","J Kent Newsom","Janie Pena","Jeffrey Schmeltekopf","Donald Wills","Vince Hawkins","Cindy Murray","William J Roberts","Amy Yeager","Christopher York","Grant Teegarden","William Turner","Robin McCommons","Lynn Whitehair","Keith Nichols","Lloyd Thurman","Judith Williams","William Boyd","Jay Fox","Cheryl McMullan"],"Title":["Trustee (thru 6/30/19)","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee (eff 7/1/18)","CNO/COO","VP Finance/CFO","Secretary (thru 2/25/19)","President/CEO (thru 8/20/18)","Secretary (eff 2/25/19)","President/CEO (eff 12/10/18)","Director Surgical Svcs","Director Cancer Center","VP Operations","Manager Pharmacy","Director Nursing Professional Devel","Former Officer","Former Officer","Former Officer (thru 8/3/17)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,40.0],"Total Compensation":[0,0,32921,0,432602,0,0,0,0,0,298179,244858,82296,432445,57887,36798,199087,221238,215163,208649,165728,0,170816,26407],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,261219,217442,0,292581,0,10376,174687,193336,186079,179910,138647,0,0,0],"Other compensation":[0,0,32921,0,432602,0,0,0,0,0,36960,27416,82296,139864,57887,26422,24400,27902,29084,28739,27081,0,170816,26407]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2018,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":175,"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":977,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":977,"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":200654852,"Contributions":{"value":328702,"Other contributions":96225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":232477},"Program revenue":{"value":196868231,"Total revenue":{"value":196849414,"Patient Care":196495401,"Shared Savings":187925,"Rent":112682,"EHR Incentive":29241,"Education":24165},"Total other revenue":18817,"Unrelated business revenue":0},"Investment income":{"value":2825821,"Investment income total":1196036,"Net investment gain":1629785,"Income from invest bond proceeds":0},"Other revenues":{"value":632098,"Other total":629298,"Royalties revenue":2800,"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":168387200,"Grant expense":{"value":76260,"Grants to domestic orgs":76260,"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":63204139,"Current officers":942773,"Disqualified persons":0,"Other salaries and wages":50803921,"Pension plan contributions":1799324,"Other employee benefits":5980265,"Payroll taxes":3677856},"Other expenses":{"value":105106801,"Management services":25995,"Legal":5066,"Accounting":548,"Lobbying services":21044,"Investment management fees":0,"Other services":34661373,"Advertising":122125,"Office expenses":666074,"Information technology":9965740,"Royalties":0,"Occupancy":7202465,"Travel":64939,"Conferences and meetings":108634,"Interest":50661,"Payments to affiliates":0,"Depreciation and depletion":14613296,"Insurance":34616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36938685,"Medical Supplies":32590835,"LPPF Expense":3450966,"Non-Medical Supplies":886868,"Federal Income Tax":10016},"All other expenses":625540},"Functional Expenses":{"value":null,"Program Service Expenses":151152505,"Management And General Expenses":17234695,"Fundraising Expenses":0}},"Assets":{"value":226789881,"Non-interest bearing cash":96795,"Savings and temp cash investments":86935,"Pledges and grants receivable":0,"Accounts receivable":14129827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1240572,"Inventories for sale or use":3972146,"Prepaid expenses deferred charges":0,"Land, building, equipment":135495825,"Investments publicly traded":63657779,"Investments other":0,"Investments program related":1630817,"Intangible assets":2724294,"Other assets":3754891},"Liabilities":{"value":50108002,"Sum of Total Liabilities":0,"Accounts payable, accrued":4727662,"Grants payable":0,"Deferred, revenue":489021,"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":44891319},"Fund balance":{"value":176681879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":174181371,"Temporarily restricted net assets":2138810,"Permanently restricted net assets":361698},"Ratings":{"Program Expense Ratio":{"score":0.89764842577108,"percentile":0.7667272199979055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.160811720615657,"percentile":0.7124393097653219},"Liabilities to Assets Ratio":{"score":0.22094461084002245,"percentile":0.23937127294000815},"Operating Reserve Ratio":{"score":1.3468356323996122,"percentile":0.5080916338453585},"Officer Compensation Ratio":{"score":0.016777249102069517,"percentile":0.9287337482363042},"Program Expense Growth":{"score":0.18378073096188544,"percentile":0.7911561343991993},"Revenue Growth":{"score":0.18450388141836752,"percentile":0.8840914696609685},"Asset Growth":{"score":0.09076756988592773,"percentile":0.6591791527876176},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6985902296992951,"percentile":0.8464149646137106}},"source_xml":"202031959349304603_public.xml"},{"Organization":{"value":null,"Person":["Roy Lamkin","Paul Madeley MD","George McCleskey","J Kent Newsom","Walker Harman","Cindy Murray","Jay Fox","Christopher York","Cheryl McMullan","Amy Yeager","Linda Epley","Jaime Sinclair","Elizabeth Ortiz","Laura Mobley","Carrin Feagins","Stephen Roussel","William Boyd"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","CNO/COO","President","President","VP Finance/CFO","Secretary","Director Pharmacy","Director Womens & Childrens","Director Acute Care","Director Clinical Informatics","Director Health Care Improvement","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,73209,0,0,0,268728,699739,334076,230077,69079,180040,149140,165171,92351,124460,18442,272774],"Direct compensation":[0,0,0,0,0,250542,580847,225192,204633,0,164770,129741,145642,68738,96299,0,0],"Other compensation":[0,73209,0,0,0,18186,118892,108884,25444,69079,15270,19399,19529,23613,28161,18442,272774]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care to waxahachie, texas and the surrounding communities.","year":2014,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.baylorscottandwhite.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":225,"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":540,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":540,"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":94840194,"Contributions":{"value":449125,"Other contributions":7840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":441285},"Program revenue":{"value":94529892,"Total revenue":{"value":94525190,"Patient Care":93442801,"Rent":788845,"Shared Savings-ACO":226815,"EHR Incentive":64864,"Medical Education":1865},"Total other revenue":4702,"Unrelated business revenue":0},"Investment income":{"value":-490646,"Investment income total":6310,"Net investment gain":-496956,"Income from invest bond proceeds":0},"Other revenues":{"value":351823,"Other total":349423,"Royalties revenue":2400,"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":94330998,"Grant expense":{"value":169220,"Grants to domestic orgs":169220,"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":38145592,"Current officers":1948912,"Disqualified persons":0,"Other salaries and wages":29659478,"Pension plan contributions":920833,"Other employee benefits":3485171,"Payroll taxes":2131198},"Other expenses":{"value":56016186,"Management services":25868,"Legal":58675,"Accounting":0,"Lobbying services":15952,"Investment management fees":0,"Other services":24516847,"Advertising":69615,"Office expenses":244871,"Information technology":3485840,"Royalties":0,"Occupancy":5357342,"Travel":48331,"Conferences and meetings":30017,"Interest":80631,"Payments to affiliates":0,"Depreciation and depletion":8415890,"Insurance":9402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13419879,"Medical Supplies":12406887,"Non-Medical Supplies":875722,"Special Functions":78360,"Dues & Memberships":58910},"All other expenses":237026},"Functional Expenses":{"value":null,"Program Service Expenses":78169895,"Management And General Expenses":16161103,"Fundraising Expenses":0}},"Assets":{"value":193699103,"Non-interest bearing cash":23038,"Savings and temp cash investments":86419,"Pledges and grants receivable":0,"Accounts receivable":7351664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":26197,"Inventories for sale or use":2402265,"Prepaid expenses deferred charges":37558,"Land, building, equipment":168437514,"Investments publicly traded":6704707,"Investments other":0,"Investments program related":1250000,"Intangible assets":2724294,"Other assets":4655447},"Liabilities":{"value":93958444,"Sum of Total Liabilities":0,"Accounts payable, accrued":4906341,"Grants payable":0,"Deferred, revenue":1536193,"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":87515910},"Fund balance":{"value":99740659,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95428702,"Temporarily restricted net assets":3950775,"Permanently restricted net assets":361182},"Ratings":{"Program Expense Ratio":{"score":0.828676645613354,"percentile":0.6627878968525694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00536898943922447,"percentile":0.4116546038573137},"Liabilities to Assets Ratio":{"score":0.48507423392662796,"percentile":0.1394741844508573},"Operating Reserve Ratio":{"score":2.053398215928978,"percentile":0.62295465940647},"Officer Compensation Ratio":{"score":0.028381826300618595,"percentile":0.8684044859531918},"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":0.5560576345434246,"percentile":0.47520779908259025}},"source_xml":"201631349349305793_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","Jeffrey Schmeltekopf","Donald Wills","Cheryl McMullan","Cindy Murray","William Roberts","Amy Yeager","Christopher York","Robin McCommons","Elizabeth Ortiz","Jodiann Phillips","Webster Sharp","Lynn Whitehair","William Boyd","Jay Fox"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","VP Finance/CFO","CNO/COO","VP Finance/CFO","Secretary","President/CEO","Director Surgical Svcs","Director Acute Care","Director Education","Clinical Pharmacist","Director Cancer Center","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,35.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,32454,0,431168,0,0,0,0,138846,286477,0,85590,682742,192279,180004,182841,187109,211258,25355,164363],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,113015,262462,0,0,549064,166548,165058,160890,157582,186887,0,0],"Other compensation":[0,0,0,32454,0,431168,0,0,0,0,25831,24015,0,85590,133678,25731,14946,21951,29527,24371,25355,164363]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2017,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":147,"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":968,"Total Gross UBI":0,"Net unrelated business taxable income":4100,"Number of employees":968,"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":177396994,"Contributions":{"value":755441,"Other contributions":103334,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":652107},"Program revenue":{"value":174172862,"Total revenue":{"value":174172862,"Patient Care":172908674,"Shared Savings":1114433,"Rent":142205,"Education":7172,"Duplication Fees":378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1885055,"Investment income total":648858,"Net investment gain":1236197,"Income from invest bond proceeds":0},"Other revenues":{"value":583636,"Other total":581968,"Royalties revenue":1668,"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":157388049,"Grant expense":{"value":2105797,"Grants to domestic orgs":2105797,"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":61867351,"Current officers":1050252,"Disqualified persons":0,"Other salaries and wages":49385416,"Pension plan contributions":1651770,"Other employee benefits":6306395,"Payroll taxes":3473518},"Other expenses":{"value":93414901,"Management services":26101,"Legal":651,"Accounting":548,"Lobbying services":17372,"Investment management fees":0,"Other services":34614808,"Advertising":167855,"Office expenses":990876,"Information technology":8955982,"Royalties":0,"Occupancy":6410170,"Travel":36894,"Conferences and meetings":64933,"Interest":92322,"Payments to affiliates":0,"Depreciation and depletion":11928154,"Insurance":40278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29829082,"Medical Supplies":27352883,"LPPF Expense":1438020,"Non-Medical Supplies":818051,"Recruiting":220128},"All other expenses":238875},"Functional Expenses":{"value":null,"Program Service Expenses":138841925,"Management And General Expenses":18546124,"Fundraising Expenses":0}},"Assets":{"value":242651505,"Non-interest bearing cash":51744,"Savings and temp cash investments":86935,"Pledges and grants receivable":0,"Accounts receivable":11603713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":695932,"Inventories for sale or use":3410867,"Prepaid expenses deferred charges":19035,"Land, building, equipment":149064216,"Investments publicly traded":69049570,"Investments other":0,"Investments program related":1630817,"Intangible assets":2724294,"Other assets":4314382},"Liabilities":{"value":97562729,"Sum of Total Liabilities":0,"Accounts payable, accrued":8097143,"Grants payable":0,"Deferred, revenue":501095,"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":88964491},"Fund balance":{"value":145088776,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":142551950,"Temporarily restricted net assets":2175128,"Permanently restricted net assets":361698},"Ratings":{"Program Expense Ratio":{"score":0.8821630732585038,"percentile":0.7426604931807014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11279190559452208,"percentile":0.6444691001795716},"Liabilities to Assets Ratio":{"score":0.40206933396106487,"percentile":0.16406397228599567},"Operating Reserve Ratio":{"score":1.5417403452278642,"percentile":0.545990418044003},"Officer Compensation Ratio":{"score":0.017793511119767423,"percentile":0.9235949162583326},"Program Expense Growth":{"score":0.2184112206491565,"percentile":0.8188737627474184},"Revenue Growth":{"score":0.20827505155270254,"percentile":0.9024494582780749},"Asset Growth":{"score":0.12659137888315458,"percentile":0.7412720045014799},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6874851896393539,"percentile":0.8269368566367816}},"source_xml":"201911349349309741_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","William Turner","Grant Teegarden","Sabrina Johnson","Thomas G Ledbetter MD","Elizabeth Ortiz","Justin Pond","Gerardo Reyes","Andrew Eller","Gary Pillans","Jaime Martin","Carrie Batte","Jason Whitfield","Cheryl McMullan","Cindy Murray"],"Title":["Trustee (thru 1/6/2023)","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee","Trustee","President/CEO","Secretary","VP CFO","SVP CMO","VP CNO","VP COO","Nuclear Med Tech","Dir Nursing","Director Surgical Services","Director Nursing","Resp Therapist Reg","Former Officer","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,58.0,40.0,40.0,40.0,59.0,0.0,0.0,0.0],"Total Compensation":[270483,38893,42412,0,0,0,0,0,0,0,0,688080,71455,288458,1323617,270061,259831,234029,219277,203801,203115,27512,78537,29280,25316],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,539231,0,261996,1283096,249034,247097,212517,183362,178818,178128,12966,0,0,0],"Other compensation":[270483,38893,42412,0,0,0,0,0,0,0,0,148849,71455,26462,40521,21027,12734,21512,35915,24983,24987,14546,78537,29280,25316]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2022,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":125,"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":1065,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1065,"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":291110024,"Contributions":{"value":2618084,"Other contributions":92502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2313379,"Related organizations":212203},"Program revenue":{"value":284195766,"Total revenue":{"value":284195766,"Patient Care":282109539,"Shared Savings":1645821,"Rent":299609,"Education":103739,"Unclaimed Prop Refund":37058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3582045,"Investment income total":2352595,"Net investment gain":1229450,"Income from invest bond proceeds":0},"Other revenues":{"value":714129,"Other total":710529,"Royalties revenue":3600,"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":230741533,"Grant expense":{"value":135721,"Grants to domestic orgs":121000,"Grants to domestic individuals":14721,"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":84815557,"Current officers":2522898,"Disqualified persons":0,"Other salaries and wages":66785521,"Pension plan contributions":2247898,"Other employee benefits":8392663,"Payroll taxes":4866577},"Other expenses":{"value":145790255,"Management services":118803,"Legal":42140,"Accounting":548,"Lobbying services":59492,"Investment management fees":0,"Other services":63994629,"Advertising":108091,"Office expenses":779031,"Information technology":9605579,"Royalties":0,"Occupancy":5417451,"Travel":39755,"Conferences and meetings":52919,"Interest":22064,"Payments to affiliates":0,"Depreciation and depletion":8115603,"Insurance":76424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57191869,"Medical Supplies":52230628,"LPPF Expense":3409606,"Non-Medical Supplies":1402383,"Dues and Memberships":149252},"All other expenses":165857},"Functional Expenses":{"value":null,"Program Service Expenses":203152346,"Management And General Expenses":27589187,"Fundraising Expenses":0}},"Assets":{"value":370168649,"Non-interest bearing cash":2235,"Savings and temp cash investments":50298807,"Pledges and grants receivable":0,"Accounts receivable":14201749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":96803,"Inventories for sale or use":5304221,"Prepaid expenses deferred charges":44584,"Land, building, equipment":115390237,"Investments publicly traded":176607232,"Investments other":0,"Investments program related":1779073,"Intangible assets":2724294,"Other assets":3719414},"Liabilities":{"value":13420098,"Sum of Total Liabilities":0,"Accounts payable, accrued":8744470,"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":4447958,"Unsecured notes loans payable":0,"Other liabilities":227670},"Fund balance":{"value":356748551,"Net assets without donor restriction":355723822,"Net assets with donor restriction":1024729,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804325054042178,"percentile":0.7400129296802623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2073734534129268,"percentile":0.7635971295452586},"Liabilities to Assets Ratio":{"score":0.036254010263305686,"percentile":0.4145633716957293},"Operating Reserve Ratio":{"score":1.6042566944374075,"percentile":0.5569971175720592},"Officer Compensation Ratio":{"score":0.01852357026682318,"percentile":0.9199495786909897},"Program Expense Growth":{"score":0.11663312440668722,"percentile":0.7069141328927738},"Revenue Growth":{"score":0.13008221719885965,"percentile":0.820610378204466},"Asset Growth":{"score":0.08950380555346368,"percentile":0.6557822961416407},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964660527381545,"percentile":0.8428134404904585}},"source_xml":"202431349349301518_public.xml"},{"Organization":{"value":null,"Person":["John McWhorter","Jay Fox","Christopher York","Thomas G Ledbetter MD","Paul Madeley MD","William Turner","Jason Whitfield","Grant Teegarden","Cindy Murray","William Roberts","Lynn Whitehair","Keith Nichols","Cheryl McMullan","Robin McCommons","Judith Williams","Elizabeth Ortiz","Harry Neil Dugger","Vince Hawkins","George McCleskey","J Kent Newsom","Janie Pena","Jeffrey Schmeltekopf","Donald Wills"],"Title":["Trustee","Former Officer","Former Officer","SVP CMO-DFW Cntrl Reg (eff 1/7/20)","Trustee","President/CEO","VP CFO (eff 5/16/20)","Secretary","VP CNO","VP CFO (thru 5/16/20)","Director Cancer Center","VP Operations (thru 7/3/19)","Former Officer","Director Surgical Svcs","Director Nursing Prof Dev","Director Acute Care","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Chair","Trustee"],"Hours":[1.0,0.0,0.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,0.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[291772,185744,163490,65175,37662,475922,76263,62331,320049,304829,232674,231011,27546,212681,202146,198790,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,413984,0,0,305519,265752,202734,216371,0,182297,173025,181752,0,0,0,0,0,0,0],"Other compensation":[291772,185744,163490,65175,37662,61938,76263,62331,14530,39077,29940,14640,27546,30384,29121,17038,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2019,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":126,"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":998,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":998,"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":211050678,"Contributions":{"value":4323555,"Other contributions":82296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3789464,"Related organizations":451795},"Program revenue":{"value":205036982,"Total revenue":{"value":205036982,"Patient Care":203989407,"Shared Savings":921137,"Rent":116764,"Education":9520,"Duplication Fees":154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1122336,"Investment income total":1076254,"Net investment gain":46082,"Income from invest bond proceeds":0},"Other revenues":{"value":567805,"Other total":565805,"Royalties revenue":2000,"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":186904422,"Grant expense":{"value":60000,"Grants to domestic orgs":60000,"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":68227851,"Current officers":1364314,"Disqualified persons":121108,"Other salaries and wages":54568667,"Pension plan contributions":1939572,"Other employee benefits":6245310,"Payroll taxes":3988880},"Other expenses":{"value":118616571,"Management services":15851,"Legal":13004,"Accounting":0,"Lobbying services":30035,"Investment management fees":0,"Other services":48249596,"Advertising":143741,"Office expenses":596537,"Information technology":9508985,"Royalties":0,"Occupancy":5682878,"Travel":47089,"Conferences and meetings":54653,"Interest":55510,"Payments to affiliates":0,"Depreciation and depletion":9973437,"Insurance":30059,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43421333,"Medical Supplies":39443623,"LPPF Expense":3050595,"Non-Medical Supplies":937102,"Federal Income Tax":-9987},"All other expenses":793863},"Functional Expenses":{"value":null,"Program Service Expenses":158323548,"Management And General Expenses":28580874,"Fundraising Expenses":0}},"Assets":{"value":267383771,"Non-interest bearing cash":2706,"Savings and temp cash investments":47006887,"Pledges and grants receivable":0,"Accounts receivable":19782407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":957795,"Inventories for sale or use":3843720,"Prepaid expenses deferred charges":19035,"Land, building, equipment":125978671,"Investments publicly traded":63070250,"Investments other":0,"Investments program related":1779073,"Intangible assets":2724294,"Other assets":2218933},"Liabilities":{"value":69217357,"Sum of Total Liabilities":0,"Accounts payable, accrued":4643165,"Grants payable":0,"Deferred, revenue":21203698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1540494,"Unsecured notes loans payable":0,"Other liabilities":41830000},"Fund balance":{"value":198166414,"Net assets without donor restriction":196762448,"Net assets with donor restriction":1403966,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8470829438160644,"percentile":0.6887290245140293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11440975328210033,"percentile":0.6470541480296551},"Liabilities to Assets Ratio":{"score":0.2588689535686143,"percentile":0.22018311038570512},"Operating Reserve Ratio":{"score":1.4305909305880413,"percentile":0.5250899356723243},"Officer Compensation Ratio":{"score":0.01652226826393653,"percentile":0.9300558180105267},"Program Expense Growth":{"score":0.15476017147609308,"percentile":0.7609650720093641},"Revenue Growth":{"score":0.15907794996729305,"percentile":0.8590246345662235},"Asset Growth":{"score":0.08680336679780278,"percentile":0.6482495506510408},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6571042782653822,"percentile":0.7588910689441188}},"source_xml":"202131349349303773_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","Cheryl McMullan","Cindy Murray","Amy Yeager","Christopher York","Lynn Whitehair","Webster Sharp","Jodiann Phillips","Elizabeth Ortiz","Carrin Feagins","William Boyd","Jay Fox","Stephen Roussel"],"Title":["Trustee","Trustee","Trustee/Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","VP Finance/CFO","CNO/COO","Secretary","President","Director Cancer Center","Clinical Pharmacist","Director Education","Director Acute Care","Director Health Care Improvement","Former Officer","Former Officer","Former Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,29465,0,0,0,0,0,243575,283379,79334,611552,195447,191257,139599,185081,182472,263169,154587,20235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,216080,263107,0,488084,187485,158628,112787,163967,155893,0,0,0],"Other compensation":[0,0,0,0,29465,0,0,0,0,0,27495,20272,79334,123468,7962,32629,26812,21114,26579,263169,154587,20235]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care to waxahachie, texas and the surrounding communities.","year":2015,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":192,"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":751,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":751,"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":132157215,"Contributions":{"value":1320699,"Other contributions":9681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1311018},"Program revenue":{"value":130056979,"Total revenue":{"value":130035522,"Patient Care":128384328,"EHR Incentive":868726,"Rent":634118,"Shared Savings":141529,"Medical Education":6821},"Total other revenue":21457,"Unrelated business revenue":0},"Investment income":{"value":236132,"Investment income total":200840,"Net investment gain":35292,"Income from invest bond proceeds":0},"Other revenues":{"value":543405,"Other total":538985,"Royalties revenue":4420,"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":123256297,"Grant expense":{"value":45914,"Grants to domestic orgs":45914,"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":49286809,"Current officers":1093997,"Disqualified persons":0,"Other salaries and wages":39182191,"Pension plan contributions":1233995,"Other employee benefits":4979880,"Payroll taxes":2796746},"Other expenses":{"value":73923574,"Management services":25027,"Legal":7620,"Accounting":0,"Lobbying services":12665,"Investment management fees":0,"Other services":28302312,"Advertising":146788,"Office expenses":559258,"Information technology":4579849,"Royalties":0,"Occupancy":7405397,"Travel":50058,"Conferences and meetings":50345,"Interest":98434,"Payments to affiliates":0,"Depreciation and depletion":12489076,"Insurance":58242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19849083,"Medical Supplies":18537860,"Non-Medical Supplies":1118925,"Special Functions":109698,"Dues & Memberships":82600},"All other expenses":289420},"Functional Expenses":{"value":null,"Program Service Expenses":106444646,"Management And General Expenses":16811651,"Fundraising Expenses":0}},"Assets":{"value":202522175,"Non-interest bearing cash":84601,"Savings and temp cash investments":86933,"Pledges and grants receivable":0,"Accounts receivable":7132887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":163626,"Inventories for sale or use":2984137,"Prepaid expenses deferred charges":17323,"Land, building, equipment":158363550,"Investments publicly traded":26222596,"Investments other":0,"Investments program related":1250000,"Intangible assets":2724294,"Other assets":3492228},"Liabilities":{"value":93820010,"Sum of Total Liabilities":0,"Accounts payable, accrued":4131068,"Grants payable":0,"Deferred, revenue":1355654,"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":88333288},"Fund balance":{"value":108702165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":105483130,"Temporarily restricted net assets":2857339,"Permanently restricted net assets":361696},"Ratings":{"Program Expense Ratio":{"score":0.8636041207695864,"percentile":0.7141469230583326},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06735098042131109,"percentile":0.5619417940321754},"Liabilities to Assets Ratio":{"score":0.46325796175159584,"percentile":0.14550446304935982},"Operating Reserve Ratio":{"score":1.6430979992851806,"percentile":0.5635274952260987},"Officer Compensation Ratio":{"score":0.020925113464994004,"percentile":0.9075132341284473},"Program Expense Growth":{"score":0.34757284072779465,"percentile":0.8843797049017096},"Revenue Growth":{"score":0.2837685006918241,"percentile":0.9405994258999045},"Asset Growth":{"score":0.20370173186880922,"percentile":0.8505907351267668},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6850986477672966,"percentile":0.8219762366202749}},"source_xml":"201701359349308970_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","William Turner","Grant Teegarden","Sabrina Johnson","Thomas G Ledbetter MD","Justin Pond","Elizabeth Ortiz","Andrew Eller","Cynthia Hale","Gary Pillans","Gerardo Reyes","Jaime Martin","Jason Whitfield","Cindy Murray"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","President/CEO","Secretary","VP CFO","SVP CMO","VP COO","VP CNO","Director Nursing","Dir Nursing Clinical Excel","Director Surgical Services","Nuclear Med Tech","Director Nursing","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,58.0,40.0,0.0,0.0],"Total Compensation":[45189,41779,0,0,0,0,0,0,0,0,955552,81438,340278,852986,311650,308311,235670,230843,228509,224752,222298,40795,54965],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,726208,0,311133,817054,297517,285728,197855,199130,202251,202073,196057,0,0],"Other compensation":[45189,41779,0,0,0,0,0,0,0,0,229344,81438,29145,35932,14133,22583,37815,31713,26258,22679,26241,40795,54965]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2023,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":125,"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":1127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1127,"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":310961460,"Contributions":{"value":7708361,"Other contributions":7621301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":87060},"Program revenue":{"value":290783270,"Total revenue":{"value":290689551,"Patient Care":289408282,"Shared Savings":754092,"Rent":266295,"Management Fees":192201,"Unclaimed Prop Refund":68681},"Total other revenue":93719,"Unrelated business revenue":0},"Investment income":{"value":11626673,"Investment income total":5421612,"Net investment gain":6205061,"Income from invest bond proceeds":0},"Other revenues":{"value":843156,"Other total":840171,"Royalties revenue":2985,"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":266352485,"Grant expense":{"value":285560,"Grants to domestic orgs":281348,"Grants to domestic individuals":4212,"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":91229941,"Current officers":2871555,"Disqualified persons":0,"Other salaries and wages":71901802,"Pension plan contributions":2501328,"Other employee benefits":8600569,"Payroll taxes":5354687},"Other expenses":{"value":174836984,"Management services":87118,"Legal":74095,"Accounting":0,"Lobbying services":66422,"Investment management fees":0,"Other services":74472267,"Advertising":191470,"Office expenses":819134,"Information technology":9457210,"Royalties":0,"Occupancy":5281409,"Travel":61035,"Conferences and meetings":79499,"Interest":18135,"Payments to affiliates":0,"Depreciation and depletion":8676546,"Insurance":71279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75160998,"Medical Supplies":59985615,"LPPF Expense":13336180,"Non Medical Supplies":1683481,"Dues and Memberships":155722},"All other expenses":320367},"Functional Expenses":{"value":null,"Program Service Expenses":233357645,"Management And General Expenses":32994840,"Fundraising Expenses":0}},"Assets":{"value":430265916,"Non-interest bearing cash":385,"Savings and temp cash investments":50426001,"Pledges and grants receivable":0,"Accounts receivable":19640293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":92780,"Inventories for sale or use":6225703,"Prepaid expenses deferred charges":396929,"Land, building, equipment":128104120,"Investments publicly traded":216233853,"Investments other":0,"Investments program related":1779073,"Intangible assets":2724294,"Other assets":4642485},"Liabilities":{"value":22742439,"Sum of Total Liabilities":0,"Accounts payable, accrued":17920146,"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":4822293,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":407523477,"Net assets without donor restriction":406263139,"Net assets with donor restriction":1260338,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761234009136427,"percentile":0.7332768079398709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1434549959985395,"percentile":0.6898617170595427},"Liabilities to Assets Ratio":{"score":0.05285670594460938,"percentile":0.38376878176040957},"Operating Reserve Ratio":{"score":1.6154004194854799,"percentile":0.5588610054566667},"Officer Compensation Ratio":{"score":0.01567477397479509,"percentile":0.9343155492889784},"Program Expense Growth":{"score":0.11205179637018442,"percentile":0.6985992299920908},"Revenue Growth":{"score":0.1206714920070278,"percentile":0.805185602646919},"Asset Growth":{"score":0.09429138776173462,"percentile":0.6685443392684871},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6799105537837977,"percentile":0.810905884609239}},"source_xml":"202501339349305685_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","William Turner","Grant Teegarden","Sabrina Johnson","Thomas G Ledbetter MD","Justin Pond","Elizabeth Ortiz","Andrew Eller","Cynthia Hale","Gary Pillans","Gerardo Reyes","Jaime Martin","Jason Whitfield","Cindy Murray"],"Title":["Trustee","Trustee","Trustee/Chair","Trustee","Trustee","Trustee/Vice Chair","Trustee","Trustee","Trustee","Trustee","President/CEO","Secretary","VP CFO","SVP CMO","VP COO","VP CNO","Director Nursing","Dir Nursing Clinical Excel","Director Surgical Services","Nuclear Med Tech","Director Nursing","Former Officer","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,58.0,40.0,0.0,0.0],"Total Compensation":[45189,41779,0,0,0,0,0,0,0,0,955552,81438,340278,852986,311650,308311,235670,230843,228509,224752,222298,40795,54965],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,726208,0,311133,817054,297517,285728,197855,199130,202251,202073,196057,0,0],"Other compensation":[45189,41779,0,0,0,0,0,0,0,0,229344,81438,29145,35932,14133,22583,37815,31713,26258,22679,26241,40795,54965]},"Basic":{"value":null,"mission":"Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to waxahachie, texas and the surrounding communities.","year":2023,"name":"Baylor Medical Center at Waxahachie","phone":2148204135,"website":"www.bswhealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Will Turner","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":125,"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":1127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1127,"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":310961460,"Contributions":{"value":7708361,"Other contributions":7621301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":87060},"Program revenue":{"value":290783270,"Total revenue":{"value":290689551,"Patient Care":289408282,"Shared Savings":754092,"Rent":266295,"Management Fees":192201,"Unclaimed Prop Refund":68681},"Total other revenue":93719,"Unrelated business revenue":0},"Investment income":{"value":11626673,"Investment income total":5421612,"Net investment gain":6205061,"Income from invest bond proceeds":0},"Other revenues":{"value":843156,"Other total":840171,"Royalties revenue":2985,"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":266352485,"Grant expense":{"value":285560,"Grants to domestic orgs":281348,"Grants to domestic individuals":4212,"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":91229941,"Current officers":2871555,"Disqualified persons":0,"Other salaries and wages":71901802,"Pension plan contributions":2501328,"Other employee benefits":8600569,"Payroll taxes":5354687},"Other expenses":{"value":174836984,"Management services":87118,"Legal":74095,"Accounting":0,"Lobbying services":66422,"Investment management fees":0,"Other services":74472267,"Advertising":191470,"Office expenses":819134,"Information technology":9457210,"Royalties":0,"Occupancy":5281409,"Travel":61035,"Conferences and meetings":79499,"Interest":18135,"Payments to affiliates":0,"Depreciation and depletion":8676546,"Insurance":71279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75160998,"Medical Supplies":59985615,"LPPF Expense":13336180,"Non Medical Supplies":1683481,"Dues and Memberships":155722},"All other expenses":320367},"Functional Expenses":{"value":null,"Program Service Expenses":233357645,"Management And General Expenses":32994840,"Fundraising Expenses":0}},"Assets":{"value":430265916,"Non-interest bearing cash":385,"Savings and temp cash investments":50426001,"Pledges and grants receivable":0,"Accounts receivable":19640293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":92780,"Inventories for sale or use":6225703,"Prepaid expenses deferred charges":396929,"Land, building, equipment":128104120,"Investments publicly traded":216233853,"Investments other":0,"Investments program related":1779073,"Intangible assets":2724294,"Other assets":4642485},"Liabilities":{"value":22742439,"Sum of Total Liabilities":0,"Accounts payable, accrued":17920146,"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":4822293,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":407523477,"Net assets without donor restriction":406263139,"Net assets with donor restriction":1260338,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761234009136427,"percentile":0.7332768079398709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1434549959985395,"percentile":0.6898617170595427},"Liabilities to Assets Ratio":{"score":0.05285670594460938,"percentile":0.38376878176040957},"Operating Reserve Ratio":{"score":1.6154004194854799,"percentile":0.5588610054566667},"Officer Compensation Ratio":{"score":0.01567477397479509,"percentile":0.9343155492889784},"Program Expense Growth":{"score":0.11205179637018442,"percentile":0.6985992299920908},"Revenue Growth":{"score":0.1206714920070278,"percentile":0.805185602646919},"Asset Growth":{"score":0.09429138776173462,"percentile":0.6685443392684871},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6799105537837977,"percentile":0.810905884609239}},"source_xml":"202501339349305685_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}