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Baylor Health Care System Foundation
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Baylor Health Care System Foundation
Dallas, TX, US
•
501(c)3
•
EIN
75-1606705
•
https://dallasfoundation.bswhealth.com/
•
Regional Funder
Baylor Health Care System Foundation
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-1606705
•
https://dallasfoundation.bswhealth.com/
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$462,193,330
Investments
92%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$7,225,274
Payables & Accruals
54%
Other Liabilities
35%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,554,343
$7,187,293
-5%
Receivables (Non-Related)
$24,121,256
$27,125,950
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$388,102,888
$427,437,629
+10%
Property, Plant, & Equipment (net)
$234,407
$232,734
-1%
Other Assets
$343,656
$209,724
-39%
Total Assets
$420,356,550
$462,193,330
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,570,257
$3,880,699
+9%
Grants Payable
-
-
-
Deferred Revenue
$629,202
$629,202
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$343,655
$209,724
-39%
Related-Party Payables
-
-
-
Other Liabilities
$3,074,418
$2,505,649
-19%
Total Liabilities
$7,617,532
$7,225,274
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$412,961,164
$451,695,352
+9%
Unrestricted Net Assets
-$222,146
$3,272,704
-1573%
Net assets
2023
2024
Change
Net assets
+$412,739,018
+$454,968,056
+10%
Balance Sheet
