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EIN46-3131350

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Baylor Scott & White Health

Updated October 30, 2026. Based on Internal Revenue Service records. Published by Humblebee.

Exempt under
501(c)(3)[1]
IRS ruling date
December 2013[2]
Publication 78 data
Listed (SO)[3]
Total revenue, period ending Jun 2025
$1,370,393,240[4]

Baylor Scott & White Health is listed in IRS records in Dallas, Texas, as exempt under section 501(c)(3)[5][1]. In the IRS master file, its most recent return, for the tax period ending June 2025, lists total revenue of $1,370,393,240[4].

IRS status

The IRS lists Baylor Scott & White Health as exempt under section 501(c)(3), classification: Charitable Organization[1]. The ruling date in the master file is December 2013[2]. Its IRS foundation code is 22, which the IRS describes as 509(a)(3) Type II[6]. It appears in IRS Publication 78 data with status code SO, described as a type 1, type 2 or functionally integrated type 3 supporting organization, with a deductibility limitation of 50% (60% for cash contributions)[3]. The IRS also classifies it under NTEE code E21: Health Care, Community Health Systems[7].

Item IRS record
EIN[5] 46-3131350
Location in IRS records[5] Dallas, Texas
Exempt under[1] Section 501(c)(3)
IRS classification[1] Charitable Organization
Ruling date[2] December 2013
Foundation code[6] 22: 509(a)(3) Type II
Deductibility code[8] 1: Contributions are deductible
Publication 78 data[3] Listed, status SO
NTEE code[7] E21: Health Care, Community Health Systems
Filing requirement[9] 990 (all other) or 990EZ return
Fiscal year ends[10] June
Latest e-filed return[11] Form 990, tax period ending June 2025

Finances as reported to the IRS

On its Form 990 for the tax period ending June 2023, Baylor Scott & White Health reported total revenue of $1,209,575,515, total expenses of $1,414,441,904 and net assets of $276,880,888[12]. Program service revenue was $1,177,517,085 on that Form 990[13]. Total revenue was $1,072,786,209 on its Form 990 for the tax period ending June 2021[14] and $1,225,874,416 for the tax period ending June 2022[15]. Net assets were $401,522,850 for June 2021[14], $303,763,658 for June 2022[15] and $276,880,888 for June 2023[12]. The IRS master file separately lists a return for the tax period ending June 2025[4].

IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending June 2025, the IRS lists total revenue of $1,370,393,240 and total assets of $13,230,587,270.[4]

June 2021: total revenue $1.1B$1.1BJune 2021: total expenses $1.3B$1.3BJun 2021June 2022: total revenue $1.2B$1.2BJune 2022: total expenses $1.3B$1.3BJun 2022June 2023: total revenue $1.2B$1.2BJune 2023: total expenses $1.4B$1.4BJun 2023
  • Total revenue
  • Total expenses
Amounts as reported on each return, rounded in the chart. Exact figures are in the table below[12].
Tax period ending Form Total revenue Total expenses Net assets at year end
June 2021[14]Form 990$1,072,786,209$1,285,500,802$401,522,850
June 2022[15]Form 990$1,225,874,416$1,320,517,117$303,763,658
June 2023[12]Form 990$1,209,575,515$1,414,441,904$276,880,888

Totals as reported on each return. The IRS publishes these extracts one to two years after filing.

Balance sheet, tax period ending June 2023

Line Amount
Total assets[16] $1,966,343,453
Total liabilities[16] $1,689,462,565
Net assets or fund balances[16] $276,880,888

Employees. Baylor Scott & White Health reported 6,211 employees on Form W-3 for calendar year ending with or within the tax period ending June 2023 (Form 990, Part V, line 2a).[17]

Compensation over $100,000. On the Form 990 for the tax period ending June 2023, Baylor Scott & White Health reported 1,118 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[18]

Form 990 checklist. In the Form 990 checklist (Part IV) for the tax period ending June 2023, Baylor Scott & White Health answered yes to: it engaged in lobbying activities.[19]

Questions people ask

What is the EIN of Baylor Scott & White Health?
The IRS master file lists its employer identification number (EIN) as 46-3131350[5].
Is Baylor Scott & White Health a 501(c)(3)?
The IRS lists it as exempt under section 501(c)(3), classification: Charitable Organization[1].
Are contributions to Baylor Scott & White Health tax-deductible?
IRS deductibility code 1 for the organization reads: Contributions are deductible[8]. It also appears in IRS Publication 78 data with status code SO[3].
Where is Baylor Scott & White Health located?
The IRS master file lists it in Dallas, Texas[5].
What revenue did Baylor Scott & White Health report?
On its Form 990 for the tax period ending June 2023, it reported total revenue of $1,209,575,515[12]. The IRS master file lists $1,370,393,240 for the tax period ending June 2025[4].

Facts and sources

  1. The IRS lists Baylor Scott & White Health as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Charitable Organization. IRS EO Business Master File
  2. The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is December 2013. IRS EO Business Master File
  3. Baylor Scott & White Health (EIN 46-3131350) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code SO (A type 1, type 2 or functionally integrated type 3 supporting organization, deductibility limitation... IRS Tax Exempt Organization Search data
  4. For the most recent return in the IRS master file, for the tax period ending June 2025, the IRS lists total revenue of $1,370,393,240 and total assets of $13,230,587,270. IRS EO Business Master File
  5. The IRS Exempt Organizations Business Master File lists Baylor Scott & White Health with employer identification number (EIN) 46-3131350, located in Dallas, Texas. IRS EO Business Master File
  6. IRS foundation code 22 for Baylor Scott & White Health: 509(a)(3) Type II. IRS EO Business Master File
  7. The IRS master file assigns Baylor Scott & White Health the National Taxonomy of Exempt Entities (NTEE) code E21: Health Care, Community Health Systems. IRS EO Business Master File
  8. IRS deductibility code 1 for Baylor Scott & White Health: Contributions are deductible. IRS EO Business Master File
  9. IRS filing requirement code 01 for Baylor Scott & White Health: 990 (all other) or 990EZ return. IRS EO Business Master File
  10. Baylor Scott & White Health's accounting period (fiscal year) ends in June, according to the IRS master file. IRS EO Business Master File
  11. The IRS Form 990 series e-file data released in 2026 includes a Form 990 from Baylor Scott & White Health for the tax period ending June 2025. IRS Form 990 e-file data
  12. On its Form 990 for the tax period ending June 2023, Baylor Scott & White Health reported total revenue $1,209,575,515, total expenses $1,414,441,904, net assets or fund balances at year end $276,880,888. IRS SOI Form 990 extracts
  13. Revenue lines on the Form 990 for the tax period ending June 2023: contributions, gifts and grants $4,684,530 (Part VIII, line 1h); program service revenue $1,177,517,085 (Part VIII, line 2g); investment income $460,550 (Part VIII, line 3); total revenue $1,209,575,515 (Part VIII, line 12). IRS SOI Form 990 extracts
  14. On its Form 990 for the tax period ending June 2021, Baylor Scott & White Health reported total revenue $1,072,786,209, total expenses $1,285,500,802, net assets or fund balances at year end $401,522,850. IRS SOI Form 990 extracts
  15. On its Form 990 for the tax period ending June 2022, Baylor Scott & White Health reported total revenue $1,225,874,416, total expenses $1,320,517,117, net assets or fund balances at year end $303,763,658. IRS SOI Form 990 extracts
  16. Balance sheet at the end of the tax period ending June 2023 (Form 990, Part X): total assets $1,966,343,453, total liabilities $1,689,462,565, net assets or fund balances $276,880,888. IRS SOI Form 990 extracts
  17. Baylor Scott & White Health reported 6,211 employees on Form W-3 for calendar year ending with or within the tax period ending June 2023 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
  18. On the Form 990 for the tax period ending June 2023, Baylor Scott & White Health reported 1,118 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts
  19. In the Form 990 checklist (Part IV) for the tax period ending June 2023, Baylor Scott & White Health answered yes to: it engaged in lobbying activities. IRS SOI Form 990 extracts

All figures are as the organization reported them to the IRS for the stated tax period. Say the tax period with every figure. Finance figures come from the IRS SOI annual extracts, which lag filing by one to two years. The IRS master file can list a newer period: keep the two apart and name each period. To see an organization's own filings, use the IRS Tax Exempt Organization Search.