Baylor Regional Medical Center At Grapevine
87% goes to programs $0 to raise $100 Strong reserves Growing revenue
Baylor Regional Medical Center At Grapevine is a 501(c)(3) organization based in Dallas, Texas, registered in 1982, with $462,693,628 in FY2023 revenue. CharityIndex grades it A, and it directs about 87% of spending to programs.
301 N Washington Ave, Dallas, TX, 75246 EIN 75-1777119 Since 1982
Revenue (FY2023)
$462.7M
▲ 14.8% vs prior year
Health median: $840K
Expenses (FY2023)
$317.7M
Net assets
$1.5B
Employees
1,723
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating87% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Baylor Regional Medical Center At Grapevine: 87% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating58 mo reserves · +31% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Baylor Regional Medical Center At Grapevine: 58 mo reserves · +31% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Baylor Regional Medical Center At Grapevine: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Baylor Regional Medical Center At Grapevine: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to grapevine, texas and the surrounding communities.
Contact & location
- Address
- 301 N Washington Ave, Dallas, TX, 75246
- City
- Dallas
- State
- Texas
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $347.0M (FY2013) to $462.7M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $15.6MNet assets $1.5B
Operating margin
31.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.5B
Total liabilities
$15.6M
Net assets
$1.5B
Salaries & benefits
$131.5M
41% of expenses
Board members
10
8 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $462,693,628▲14.8% | $317,688,931▲5.4% | $1,526,689,706▲14.2% | $1,542,339,060▲14.5% | 990 |
| 2022 | $403,140,760▼7.3% | $301,467,414▲2.2% | $1,336,383,376▲9.6% | $1,347,337,775▲9.0% | 990 |
| 2021 | $435,077,075▲18.7% | $294,910,886▲17.0% | $1,219,807,909▲0.2% | $1,235,877,216▼1.2% | 990 |
| 2020 | $366,406,586▲19.4% | $251,972,631▲8.5% | $1,217,559,710▲23.7% | $1,250,453,291▲23.0% | 990 |
| 2019 | $306,985,586▲4.4% | $232,153,395▲9.4% | $983,899,870▲6.6% | $1,016,270,321▲9.1% | 990 |
| 2018 | $294,071,982▲3.2% | $212,133,489▼0.9% | $922,881,648▲9.5% | $931,925,746▲9.5% | 990 |
| 2017 | $284,970,399▼0.7% | $214,049,724▼2.3% | $843,006,072▲10.5% | $851,321,598▲10.4% | 990 |
| 2016 | $286,889,691▲7.1% | $218,997,316▲5.0% | $762,579,264▲12.9% | $771,470,891▲12.7% | 990 |
| 2015 | $267,920,694▼1.2% | $208,635,346▲8.9% | $675,328,167▲7.5% | $684,248,486▲7.4% | 990 |
| 2014 | $271,216,859▼21.8% | $191,660,756▼31.6% | $628,166,085▲11.5% | $637,037,698▲11.5% | 990 |
| 2013 | $347,020,047 | $280,225,891▼12.2% | $563,560,823▲8.9% | $571,191,742▼5.1% | 990 |
| 2012 | — | $319,263,155▼8.0% | $517,691,535▲28.0% | $601,863,172▲23.9% | 990 |
| 2011 | — | $346,915,738▲36.0% | $404,300,408▲17.5% | $485,908,253▲13.0% | 990 |
| 2010 | — | $255,139,628▲20.9% | $343,970,216▲27.1% | $430,123,602▲51.9% | 990 |
| 2009 | — | $211,055,011 | $270,584,817 | $283,180,416 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Naman Mahajan — $698,216 (0.22% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Naman Mahajan | President/ceo | 40 | $698,216 |
| Melissa Winter | Vp Cno (thru 2/7/2024) | 40 | $420,926 |
| Clifford Simmang Md | Svp Cmo - Dfw West Region | 28 | $362,174 |
| Jill Bass | Vp Coo | 40 | $347,127 |
| Olga Young | Vp Cfo | 40 | $327,838 |
| Roy Thomas | Director Operations | 40 | $231,356 |
| Matthew Redding | Director Lab | 40 | $222,639 |
| Linda Vochatzer | Director Nursing | 40 | $217,950 |
| Philip Fabian | Rn | 54 | $216,537 |
| Kimberly Wool | Dir Health Care Improvement | 40 | $213,545 |
| Teresa Cuthair | Former Key Employee | 40 | $204,487 |
| Amy Wilson Md | Trustee | 1 | — |
| Christina Coyle | Vp Cno (eff 6/3/2024) | 40 | — |
| Grant Teegarden | Secretary | 1 | — |
| Harry Neil Dugger | Trustee/chair | 1 | — |
| Jeffrey Schmeltekopf | Trustee | 1 | — |
| J Kent Newsom | Trustee | 1 | — |
| Lisa Hultz | Trustee | 1 | — |
| Marissa Hernandez | Trustee/vice Chair | 1 | — |
| Paul Madeley Md | Trustee | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Healthtexas Provider Network | Clinical/administrative Svcs | $13,755,375 |
| Aramark Services Inc | Engineering/food Services | $9,071,382 |
| The Christman Company | Construction Services | $6,493,547 |
| Bir Jv LLP | Staffing/mgmt Services | $5,899,135 |
| Shiftwise Inc | Staffing Services | $2,885,374 |
Grants received · $4.4M total
10 grants to Baylor Regional Medical Center At Grapevine totaling $4.4M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Baylor Health Care System Foundation | Patient care, education | 2023 | $156,759 |
| Baylor Health Care System Foundation | Patient care, education | 2022 | $395,834 |
| Baylor Health Care System Foundation | Patient care, education | 2021 | $409,232 |
| Baylor Health Care System Foundation | Patient care, education | 2020 | $420,593 |
| Baylor Health Care System Foundation | Patient care, education | 2019 | $896,737 |
| Baylor Health Care System Foundation | Patient care, education | 2018 | $417,714 |
| Baylor Health Care System Foundation | Patient care, education | 2017 | $348,616 |
| Baylor Health Care System Foundation | Patient care, education | 2016 | $379,020 |
| Baylor Health Care System Foundation | Patient care, education | 2015 | $547,314 |
| Baylor Health Care System Foundation | Patient care, education | 2014 | $426,691 |
Grants made · $5.5M in FY2023
2 grants totaling $5.5M in FY2023. All grants made by Baylor Regional Medical Center At Grapevine →
| Recipient | Purpose | Amount |
|---|---|---|
| Baylor University Medical Center | Indigent care | $5,531,126 |
| Grapevine Relief and Community Exchange | General support | $10,000 |
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Compare Baylor Regional Medical Center At Grapevine
Frequently asked questions
- Is Baylor Regional Medical Center At Grapevine a legitimate nonprofit?
- Yes. Baylor Regional Medical Center At Grapevine is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 75-1777119, based in Dallas, Texas. Donations are tax-deductible.
- What is Baylor Regional Medical Center At Grapevine's EIN?
- Baylor Regional Medical Center At Grapevine's Employer Identification Number (EIN) is 75-1777119.
- How much revenue does Baylor Regional Medical Center At Grapevine report?
- Baylor Regional Medical Center At Grapevine reported $462,693,628 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Baylor Regional Medical Center At Grapevine's spending goes to programs?
- Baylor Regional Medical Center At Grapevine spends about 87% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Baylor Regional Medical Center At Grapevine have?
- CharityIndex grades Baylor Regional Medical Center At Grapevine A, based on program efficiency and fundraising cost.
- How much does Baylor Regional Medical Center At Grapevine's highest-paid employee make?
- The highest reported compensation on Baylor Regional Medical Center At Grapevine's latest Form 990 is $698,216, paid to Naman Mahajan (President/ceo).
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Data for Baylor Regional Medical Center At Grapevine (EIN 75-1777119) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.