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Baylor Scott & White Medical Center - Centennial
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Baylor Scott & White Medical Center - Centennial
Dallas, TX, US
•
501(c)(3)
•
EIN
82-4052186
•
www.bswhealth.com
•
Hospital
Regional Funder
Baylor Scott & White Medical Center - Centennial
Sign up to claim this org
Dallas, TX, US
•
501(c)(3)
•
EIN
82-4052186
•
www.bswhealth.com
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$180,774,983
Property, Plant, & Equipment (net)
47%
Investments
24%
Other Assets
9%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$7,104,424
Payables & Accruals
82%
Notes Payable / Debt (Non-Related)
12%
Other Liabilities
6%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,538,591
$16,084,712
-25%
Receivables (Non-Related)
$12,972,552
$14,097,210
+9%
Related-Party Receivables
-
-
-
Inventories
$3,055,208
$2,991,678
-2%
Prepaid Expenses
$168,025
$1,497,955
+792%
Investments
$23,951,390
$43,312,245
+81%
Property, Plant, & Equipment (net)
$81,751,764
$85,619,611
+5%
Other Assets
$16,864,865
$17,171,572
+2%
Total Assets
$160,302,395
$180,774,983
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$14,488,992
$5,820,667
-60%
Grants Payable
-
-
-
Deferred Revenue
$802
$575
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,314,937
$883,182
-33%
Related-Party Payables
-
-
-
Other Liabilities
$116,995
$400,000
+242%
Total Liabilities
$15,921,726
$7,104,424
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$76,038
$107,567
+41%
Unrestricted Net Assets
$144,304,631
$173,562,992
+20%
Net assets
2023
2024
Change
Net assets
+$144,380,669
+$173,670,559
+20%
Balance Sheet