BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202421349349308542
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T17:03:04+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741613878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor College of Medicine	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	7137984951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770303498	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL E KLOTMAN MD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7137984951	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Oswaldo	PersonFirstNm
Person Last	Ramirez	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum
Preparation	2024-05-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL E KLOTMAN MD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770303498	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,791,177,776	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BCM.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	15020	TotalEmployeeCnt
Total Volunteers	611	TotalVolunteersCnt
Total Gross UBI	$2,627,450	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$800,931,112	PYContributionsGrantsAmt
CY Contributions Grants	$749,633,490	CYContributionsGrantsAmt
PY Program Service Revenue	$1,546,047,427	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,682,086,159	CYProgramServiceRevenueAmt
PY Investment Income	$137,961,260	PYInvestmentIncomeAmt
CY Investment Income	$89,004,332	CYInvestmentIncomeAmt
PY Other Revenue	$25,729,443	PYOtherRevenueAmt
CY Other Revenue	$34,047,628	CYOtherRevenueAmt
PY Total Revenue	$2,510,669,242	PYTotalRevenueAmt
CY Total Revenue	$2,554,771,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,476,879	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$134,539,105	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,558,967,614	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,692,626,333	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,914,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$685,237,557	PYOtherExpensesAmt
CY Other Expenses	$744,012,784	CYOtherExpensesAmt
PY Total Expenses	$2,373,682,050	PYTotalExpensesAmt
CY Total Expenses	$2,571,178,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$136,987,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,406,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,864,921,260	TotalAssetsBOYAmt
Total Assets EOY	$2,886,238,950	TotalAssetsEOYAmt
Total Liabilities BOY	$1,276,142,849	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,291,260,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,588,778,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,594,978,780	NetAssetsOrFundBalancesEOYAmt
Mission	BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,296,898,033	ExpenseAmt
Grant	$109,926,961	GrantAmt
Revenue	$1,627,239,897	RevenueAmt
Desc	SERVICE - BCM AFFIRMS OUR COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,699,740	ExpenseAmt
Grant	$2,366,270	GrantAmt
Revenue	$35,918,286	RevenueAmt
Desc	RESEARCH - BCM RESEARCHERS AND PHYSICIANS ARE STUDYING A VARIETY OF MEDICAL TOPICS, INCLUDING CANCER CELL FUNCTION, FERTILITY, CHILD NUTRITION, INFLUENZA, HEART AND NEUROLOGICAL DISORDERS, AND OTHER BASIC AND CLINICAL RESEARCH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,693,343	ExpenseAmt
Grant	$22,245,874	GrantAmt
Revenue	$24,578,536	RevenueAmt
Desc	INSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BCM ALSO PLACES EMPHASIS ON THE EDUCATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,382,291,116	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3467	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15020	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	LT	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	WZ	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	BC	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Oswaldo J Ramirez	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7137984951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER D WALLIS
TRUSTEE/SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID C BALDWIN
TRUSTEE/CHAIR	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
GREGORY D BRENNEMAN
TRUSTEE/CHAIR-ELECT	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LARRY P HEARD
TRUSTEE/VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM E MEARSE
TRUSTEE/VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALICIA A SABERIOON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANTONIO FALCON MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
BARBARA B ALLBRITTON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
BROOKS H MCGEE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CHARLES A WILLIAMS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER B SAROFIM
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
CHUCK WATSON
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
CORBIN J ROBERTSON JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID R DOMINY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ELISE ELKINS JOSEPH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ERIC MULLINS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRANK MK LIU
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRED R LUMMIS
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
GAIL W STEWART
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
GINA A LUNA
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HENRY JN TAUB II
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
IRA M MITZNER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
J MURRY BOWDEN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JACK FIELDS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JAMES C FLORES
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JAMES T HACKETT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JAY A BROWN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN F ANDERSON MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN L NAU III
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN R HUFF
TRUSTEE (EMERITUS 05/24/23)	2.0	0.0	Yes (X)		$0	$0	$0
KIRK TOWNSEND
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LEE H ROSENTHAL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LINDA A LIVINGSTONE PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARC J SHAPIRO
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
MARK A MCCOLLUM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MELANIE GRAY
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
MICHAEL G MACDOUGALL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL L FOSTER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL W HOBBY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PRECIOUS W OWODUNNI
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RALPH EADS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT J UNDERBRINK
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT L BREWTON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SARAH FOSHEE MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SHAUNA J CLARK
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
T DOUGLAS LAWSON PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TODD A REPPERT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TRINIDAD MENDENHALL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
VIJAY GORADIA
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WIL VANLOH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ALICIA MONROE MD
SVP PROVOST & DEAN OF ACAD (UNTIL 09-05-22)	50.0	0.0		Yes (X)	$384,651	$0	$36,625
CLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER	50.0	1.0		Yes (X)	$391,399	$0	$134,966
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS	50.0	2.0		Yes (X)	$1,119,814	$0	$42,844
JAMIE BAILEY
VP & CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$437,540	$0	$81,051
JOE DOTY
SVP & CHIEF OPERATING OFFICER	50.0	0.0		Yes (X)	$658,914	$0	$203,463
KIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER	50.0	3.0		Yes (X)	$755,322	$0	$45,138
LORIE TABAK
CHIEF OF STAFF	50.0	0.0		Yes (X)	$556,592	$0	$176,328
MARY DICKINSON PHD
SVP/DOR	50.0	0.0		Yes (X)	$512,783	$0	$64,493
PAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN	50.0	2.0		Yes (X)	$2,772,192	$0	$141,430
ROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC	50.0	3.0		Yes (X)	$642,102	$0	$44,989
STEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT	50.0	2.0		Yes (X)	$495,310	$0	$86,855
ASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN	50.0	2.0			$568,691	$0	$40,743	Yes (X)
BERT O'MALLEY MD
CHANCELLOR	50.0	0.0			$457,227	$0	$40,380	Yes (X)
CAROLYN SMITH PHD
DEAN-GRAD SCHOOL OF BIOMED SCI	50.0	0.0			$428,867	$0	$39,711	Yes (X)
CATHERINE M GORDON MD
CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22)	50.0	0.0			$1,058,522	$0	$41,678	Yes (X)
HASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE	50.0	0.0			$684,199	$0	$41,297	Yes (X)
JENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE	50.0	0.0			$543,442	$0	$75,837	Yes (X)
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS (interim Chair 04-30-22 until 09-13-22)	50.0	0.0			$1,315,109	$0	$41,659	Yes (X)
PETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED	50.0	0.0			$703,595	$0	$41,529	Yes (X)
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS	50.0	0.0			$183,226	$0	$17,742	Yes (X)
WILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER	50.0	0.0			$1,103,225	$0	$46,033	Yes (X)
CHRISTOPHER CALDARONE MD
PROF/CHIEF, CONGENITAL HEART	50.0	0.0			$2,317,187	$0	$41,678		Yes (X)
CHRISTOPHER LAVERGNE MD
ASSISTANT PROF	50.0	0.0			$2,202,255	$0	$40,838		Yes (X)
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY	50.0	0.0			$1,763,564	$0	$42,878		Yes (X)
JOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.	50.0	0.0			$1,870,692	$0	$41,678		Yes (X)
JOSEPH S COSELLI MD FACS
PROF/VC/CHIEF, CTH SURGERY	50.0	0.0			$1,865,409	$0	$41,509		Yes (X)
GORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)	0.0	0.0			$639,531	$0	$41,489			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,431,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,734,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3864	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LINBECK GROUP LLC
3900 Essex Lane	Houston	TX	77027	Construction	$11,245,889
NORTH HOUSTON HOSPITALISTS PA
1111 MEDICAL PLAZA DR SUITE 250	THE WOODLANDS	TX	77380	Hospitalist Physician Staffing	$6,163,558
MITHOFF LAW
500 DALLAS ST	Houston	TX	77002	Attorney	$6,000,000
LAZ KARP ASSOCIATES LLC
P O Box 207820	DALLAS	TX	75320	Parking	$5,346,581
LARKIN STROH & ASSOCIATES PLLC
6800 WEST LOOP S	Houston	TX	77041	Hospitalist Physician Staffing	$4,055,428

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	94	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,255,084	RelatedOrganizationsAmt
Government Grants	$577,167,833	GovernmentGrantsAmt
All Other Contributions	$170,210,573	AllOtherContributionsAmt
Noncash Contributions	$3,786,676	NoncashContributionsAmt
Total Contributions	$749,633,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE	621110	$355,332,058	$355,332,058
AFFILIATE AGREEMENT REVENUE	900099	$1,295,988,889	$1,295,988,889
TUITION AND FEES	900099	$24,313,177	$24,313,177
RESEARCH SERVICES	621511	$6,591,399	$6,591,399
CLINICAL TRIALS	561499	$22,287,876	$22,287,876

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,427,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$22,427,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,682,086,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,759,407	TotalRevenueColumnAmt
Unrelated Business Revenue	$184,533	UnrelatedBusinessRevenueAmt
Exclusion	$27,574,874	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,094,081	TotalRevenueColumnAmt
Exclusion	$21,094,081	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,147,477	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,147,477	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,147,477	TotalRevenueColumnAmt
Exclusion	$2,147,477	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$297,131,697	SecuritiesAmt
Other	$519,395	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$235,900,043	SecuritiesAmt
Other	$506,124	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$61,231,654	SecuritiesAmt
Other	$13,271	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,244,925	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,235,140	UnrelatedBusinessRevenueAmt
Exclusion	$59,009,785	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EMPLOYEE PARKING INCOME	531120	$4,947,733	$4,947,733
VENDOR/CREDIT REBATES	900099	$525,192		$525,192
AESTHETICS	900099	$207,777			$207,777

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,125,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,125,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,806,070	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,554,771,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,687,736,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,627,450	UnrelatedBusinessRevenueAmt
Exclusion	$114,773,950	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,104,357	TotalAmt
Program Services	$5,104,357	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$129,434,748	TotalAmt
Program Services	$129,434,748	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,360,255	TotalAmt
Program Services	$8,129,543	ProgramServicesAmt
Management And General	$8,230,712	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,394,621,119	TotalAmt
Program Services	$1,353,257,561	ProgramServicesAmt
Management And General	$35,489,842	ManagementAndGeneralAmt
Fundraising	$5,873,716	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$99,180,373	TotalAmt
Program Services	$95,699,067	ProgramServicesAmt
Management And General	$3,068,996	ManagementAndGeneralAmt
Fundraising	$412,310	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,743,709	TotalAmt
Program Services	$10,460,404	ProgramServicesAmt
Management And General	-$8,948,258	ManagementAndGeneralAmt
Fundraising	$231,563	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,720,877	TotalAmt
Program Services	$174,377,437	ProgramServicesAmt
Management And General	$5,592,152	ManagementAndGeneralAmt
Fundraising	$751,288	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,276,927	TotalAmt
Program Services	$7,165,416	ProgramServicesAmt
Management And General	$2,111,511	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,327,182	TotalAmt
Management And General	$1,327,182	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$988,587	TotalAmt
Program Services	$988,587	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,193,130	TotalAmt
Management And General	$9,193,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$273,639,439	TotalAmt
Program Services	$243,553,775	ProgramServicesAmt
Management And General	$28,380,462	ManagementAndGeneralAmt
Fundraising	$1,705,202	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$186,665	TotalAmt
Program Services	$186,665	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,251,555	TotalAmt
Program Services	$7,782,388	ProgramServicesAmt
Management And General	$3,247,266	ManagementAndGeneralAmt
Fundraising	$221,901	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,010,707	TotalAmt
Program Services	$12,517,362	ProgramServicesAmt
Management And General	$11,467,711	ManagementAndGeneralAmt
Fundraising	$25,634	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,941,420	TotalAmt
Program Services	$31,908,511	ProgramServicesAmt
Management And General	$20,977,043	ManagementAndGeneralAmt
Fundraising	$55,866	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,368,189	TotalAmt
Program Services	$12,280,220	ProgramServicesAmt
Management And General	$989,672	ManagementAndGeneralAmt
Fundraising	$98,297	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,039,382	TotalAmt
Program Services	$2,960,077	ProgramServicesAmt
Management And General	$67,687	ManagementAndGeneralAmt
Fundraising	$11,618	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,839,578	TotalAmt
Program Services	$25,839,578	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,366,305	TotalAmt
Program Services	$57,366,305	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,288,934	TotalAmt
Program Services	$27,596,403	ProgramServicesAmt
Management And General	$48,692,013	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$160,895,910	$157,187,236	$3,365,943	$342,731
MISC FEES	$5,998,429	$4,005,632	$1,983,845	$8,952
MEMBERSHIP DUES	$4,832,195	$4,099,499	$706,556	$26,140
PARKING EXPENSE	$3,064,764	$413,665	$2,641,345	$9,754

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,503,486	TotalAmt
Program Services	$9,976,680	ProgramServicesAmt
Management And General	$387,624	ManagementAndGeneralAmt
Fundraising	$139,182	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,571,178,222	TotalAmt
Program Services	$2,382,291,116	ProgramServicesAmt
Management And General	$178,972,434	ManagementAndGeneralAmt
Fundraising	$9,914,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,677,034	BOYAmt
EOY	$7,728,998	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$91,909,539	BOYAmt
EOY	$248,711,406	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$215,027,914	BOYAmt
EOY	$192,630,633	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,224,555	BOYAmt
EOY	$279,609,131	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,223,626	BOYAmt
EOY	$14,485,850	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,258,514	BOYAmt
EOY	$15,444,169	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,471,114,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,057,275,556	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$415,697,437	BOYAmt
EOY	$413,838,528	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$861,511,692	BOYAmt
EOY	$814,106,525	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$674,739,231	BOYAmt
EOY	$592,459,193	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$329,635,409	BOYAmt
EOY	$307,208,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,309	BOYAmt
EOY	$16,309	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,864,921,260	BOYAmt
EOY	$2,886,238,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$395,815,654	BOYAmt
EOY	$382,210,084	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$91,574,102	BOYAmt
EOY	$99,708,845	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,643,022	BOYAmt
EOY	$16,283,645	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,620,833	BOYAmt
EOY	$259,362,723	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$367,641,000	BOYAmt
EOY	$417,966,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,000,845	BOYAmt
EOY	$1,596,144	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,847,393	BOYAmt
EOY	$114,132,729	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,276,142,849	BOYAmt
EOY	$1,291,260,170	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,795,943	BOYAmt
EOY	$472,330,084	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,088,982,468	BOYAmt
EOY	$1,122,648,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,588,778,411	BOYAmt
EOY	$1,594,978,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,864,921,260	BOYAmt
EOY	$2,886,238,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,406,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,606,982	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$0	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0	PublicSupportCY170Pct
Public Support PY170	0.0	PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0.0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Private Foundation509	Yes (X)	PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$988,587	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$988,587	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	RAMPY NORTHRUP IS A PUBLIC AFFAIRS FIRM WHICH REPRESENTS BAYLOR COLLEGE OF MEDICINE (BCM) TO THE UNITED STATES CONGRESS, DEPARTMENTS AND AGENCIES. RAMPY NORTHRUP SETS UP MEETINGS FOR BCM PHYSICIANS AND STAFF TO PRESENT IDEAS IN ORDER TO HELP IN THE FORMULATION OF PUBLIC POLICY; TO ENCOURAGE CONTINUED SUPPORT FOR MEDICAL RESEARCH; AND TO ACQUAINT GOVERNMENT OFFICIALS WITH RESEARCH DISCOVERIES AS A RESULT OF RESEARCH PERFORMED BY BCM. INFREQUENTLY, COLLEGE ALUMNI AND SOME BOARD MEMBERS ARE REQUESTED TO CONTACT THEIR STATE REPRESENTATIVE REGARDING APPROPRIATE LEGISLATION IN SUPPORT OF THE COLLEGE.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,467,200,049	BeginningYearBalanceAmt
Contributions	$13,257,031	ContributionsAmt
Investment Earnings Or Losses	$92,631,538	InvestmentEarningsOrLossesAmt
Other Expenditures	$106,692,199	OtherExpendituresAmt
End Year Balance	$1,466,396,419	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,667,661,715	BeginningYearBalanceAmt
Contributions	$10,501,757	ContributionsAmt
Investment Earnings Or Losses	-$149,644,140	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,319,283	OtherExpendituresAmt
End Year Balance	$1,467,200,049	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,201,055,989	BeginningYearBalanceAmt
Contributions	$8,765,417	ContributionsAmt
Investment Earnings Or Losses	$507,625,944	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,785,635	OtherExpendituresAmt
End Year Balance	$1,667,661,715	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,310,816,804	BeginningYearBalanceAmt
Contributions	$5,611,377	ContributionsAmt
Investment Earnings Or Losses	-$58,579,941	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,792,251	OtherExpendituresAmt
End Year Balance	$1,201,055,989	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,272,275,263	BeginningYearBalanceAmt
Contributions	$18,322,881	ContributionsAmt
Investment Earnings Or Losses	$66,779,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,560,850	OtherExpendituresAmt
End Year Balance	$1,310,816,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,539,336	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,269,261	OtherCostOrOtherBasisAmt
Book Value	$7,808,597	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$849,822,366	OtherCostOrOtherBasisAmt
Depreciation	$557,687,102	DepreciationAmt
Book Value	$292,135,264	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,897,019	OtherCostOrOtherBasisAmt
Depreciation	$111,604,732	DepreciationAmt
Book Value	$10,292,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,712,791	OtherCostOrOtherBasisAmt
Depreciation	$384,732,630	DepreciationAmt
Book Value	$102,980,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,873,311	OtherCostOrOtherBasisAmt
Depreciation	$3,251,092	DepreciationAmt
Book Value	$622,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$413,838,528	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY INVESTMENTS	$492,383,202	F
REAL ASSETS INVESTMENTS	$87,606,040	F
INVESTMENT IN AFFILIATES	$11,116,155	C
OTHER MISCELLANEOUS INVESTMENT	$1,353,796	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$592,459,193	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS - JOINT VENTURE	$278,165,394	F
NOTES RECEIVABLE	$16,585,304	F
OTHER MISCELLANEOUS INVESTMENT	$12,457,510	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$307,208,208	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LEASED ASSET LIABILITY	$27,625,068
INTEREST RATE SWAP LIABILITY	$37,171,984
ASSETS HELD OF BEHALF OF OTHERS	$49,081,410
OTHER LIABILITIES - GIFT ANNUITIES	$254,267

Field	Value	IRS element (for citing)
Total Liability	$114,132,729	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACOMMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2023 OR 2022.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH ADMISSIONS, PROGRAMS AND SCHOLARSHIPS.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY BAYLOR COLLEGE OF MEDICINE PARTICIPATES IN THE FEDERAL STUDENT LOAN PROGRAMS, PERKINS PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS. THE U.S. GOVERNMENT PROVIDES THE MONEY THAT THE COLLEGE LOANS TO STUDENTS AT 5% INTEREST. THE PRINCIPAL AND INTEREST COLLECTED FROM THE STUDENTS IS USED TO RELOAN TO OTHER STUDENTS. BAYLOR COLLEGE OF MEDICINE RECEIVES AID AND ASSISTANCE FROM GOVERNMENT AGENCIES, INCLUDING MEDICAL RESEARCH GRANTS FROM NIH, NSF, DOD, USDA, NASA, DOJ, TITLE IX FUNDING, PERKINS AND FEDERAL WORK-STUDY FROM THE DEPARTMENT OF EDUCATION. STATE AGENCIES INCLUDE THE TEXAS COORDINATING BOARD, THE DSHS (DEPT OF STATE HEALTH SERVICES) AND THE DEPARTMENT OF TRANSPORTATION. LOCAL AGENCIES INCLUDE THE HARRIS COUNTY HOSPITAL DISTRICT AND THE CITY OF HOUSTON.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$66,597,966
East Asia and the Pacific	Investments	$77,056,903
Europe (Including Iceland and Greenland)	Investments	$182,660,206
Middle East and North Africa	Investments	$1,333,633
North America (Canada & Mexico only)	Investments	$5,935,446
South America	Investments	$8,489,947
South Asia	Investments	$6,702,367
Sub-Saharan Africa	Investments	$28,770,270
Central America and the Caribbean	Program Services	$809,177	CAPTIVE INSURANCE

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$378,355,915	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$378,355,915	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BCM INTL PEDIATRICS AIDS INITATIVE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77030	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	202951275	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,104,357	CashGrantAmt
Purpose Of Grant	FUND PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FELLOWSHIPS	GrantTypeTxt
Recipient	3513	RecipientCnt
Cash Grant	$129,434,748	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN	$1,500,000	$0	$750,000	$0	$522,192	$0	$125,224	$0	$16,206	$0	$2,913,622	$0	$500,000	$0
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS	$897,000	$0	$134,550	$0	$88,264	$0	$25,224	$0	$17,620	$0	$1,162,658	$0	$84,700	$0
JOE DOTY
SVP & CHIEF OPERATING OFFICER	$528,149	$0	$79,223	$0	$51,542	$0	$183,669	$0	$19,794	$0	$862,377	$0	$50,300	$0
KIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER	$630,000	$0	$63,000	$0	$62,322	$0	$25,224	$0	$19,914	$0	$800,460	$0	$60,000	$0
LORIE TABAK
CHIEF OF STAFF	$441,000	$0	$66,150	$0	$49,442	$0	$157,524	$0	$18,804	$0	$732,920	$0	$42,000	$0
ROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC	$514,475	$0	$77,313	$0	$50,314	$0	$25,224	$0	$19,765	$0	$687,091	$0	$46,750	$0
STEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT	$430,000	$0	$64,500	$0	$810	$0	$68,224	$0	$18,631	$0	$582,165	$0	$0	$0
MARY DICKINSON PHD
SVP/DOR	$275,000	$0	$235,461	$0	$2,322	$0	$50,324	$0	$14,169	$0	$577,276	$0	$0	$0
CLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER	$310,000	$0	$46,500	$0	$34,899	$0	$118,224	$0	$16,742	$0	$526,365	$0	$31,000	$0
JAMIE BAILEY
VP & CHIEF FINANCIAL OFFICER	$380,000	$0	$57,000	$0	$540	$0	$63,224	$0	$17,827	$0	$518,591	$0	$0	$0
ALICIA MONROE MD
SVP PROVOST & DEAN OF ACAD (UNTIL 09-05-22)	$381,267	$0	$0	$0	$3,384	$0	$24,993	$0	$11,632	$0	$421,276	$0	$53,000	$0
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS (interim Chair 04-30-22 until 09-13-22)	$1,101,787	$0	$211,000	$0	$2,322	$0	$25,224	$0	$16,435	$0	$1,356,768	$0	$0	$0
WILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER	$526,154	$0	$572,880	$0	$4,191	$0	$25,224	$0	$20,809	$0	$1,149,258	$0	$0	$0
CATHERINE M GORDON MD
CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22)	$1,050,000	$0	$0	$0	$8,522	$0	$25,224	$0	$16,454	$0	$1,100,200	$0	$0	$0
PETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED	$608,286	$0	$91,745	$0	$3,564	$0	$25,224	$0	$16,305	$0	$745,124	$0	$0	$0
HASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE	$505,000	$0	$170,677	$0	$8,522	$0	$25,224	$0	$16,073	$0	$725,496	$0	$0	$0
JENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE	$357,500	$0	$178,500	$0	$7,442	$0	$60,974	$0	$14,863	$0	$619,279	$0	$0	$0
ASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN	$450,001	$0	$68,884	$0	$49,806	$0	$25,224	$0	$15,519	$0	$609,434	$0	$45,000	$0
BERT O'MALLEY MD
CHANCELLOR	$455,991	$0	$0	$0	$1,236	$0	$25,224	$0	$15,156	$0	$497,607	$0	$0	$0
CAROLYN SMITH PHD
DEAN-GRAD SCHOOL OF BIOMED SCI	$323,152	$0	$97,211	$0	$8,504	$0	$25,224	$0	$14,487	$0	$468,578	$0	$0	$0
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS	$182,142	$0	$0	$0	$1,084	$0	$11,177	$0	$6,565	$0	$200,968	$0	$0	$0
CHRISTOPHER CALDARONE MD
PROF/CHIEF, CONGENITAL HEART	$2,119,423	$0	$194,200	$0	$3,564	$0	$25,224	$0	$16,454	$0	$2,358,865	$0	$0	$0
CHRISTOPHER LAVERGNE MD
ASSISTANT PROF	$671,596	$0	$1,528,337	$0	$2,322	$0	$25,224	$0	$15,614	$0	$2,243,093	$0	$0	$0
JOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.	$1,741,428	$0	$125,700	$0	$3,564	$0	$25,224	$0	$16,454	$0	$1,912,370	$0	$0	$0
JOSEPH S COSELLI MD FACS
PROF/VC/CHIEF, CTH SURGERY	$1,858,883	$0	$0	$0	$6,526	$0	$25,224	$0	$16,285	$0	$1,906,918	$0	$0	$0
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY	$1,500,000	$0	$260,000	$0	$3,564	$0	$25,224	$0	$17,654	$0	$1,806,442	$0	$0	$0
GORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)	$573,367	$0	$62,600	$0	$3,564	$0	$25,224	$0	$16,265	$0	$681,020	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	CERTAIN EXECUTIVES MAY TRAVEL FIRST-CLASS AS BUSINESS NEED DICTATES. THESE INSTANCES ARE CONSIDERED NECESSARY BUSINESS EXPENSES.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE COLLEGE HAS ENTERED INTO NONQUALIFIED DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN EXECUTIVES. THE AGREEMENTS ARE INTENDED TO COMPLY WITH SECTION 409(A). DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE TAX DEFERRED CONTRIBUTIONS FOR 2021 PURSUANT TO THE AGREEMENTS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES. ANY PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). PAUL E. KLOTMAN, M.D. - $500,000 JAMES T. MCDEAVITT, M.D. - $84,700 KIMBERLY COTNER DAVID - $60,000 ALICIA MONROE, M.D. - $53,000 ROBERT F. CORRIGAN, JR. J.D. - $46,750 JOE DOTY - $50,300 LORIE TABAK - $42,000 CLAIRE BASSET - $31,000 Ashok Balasubramanyam, M.D. - $45,000
Schedule J, Part I, Line 7 Non-fixed payments	CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SPECIFIC PERFORMANCE METRICS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
A	760337885	414008CF7	2016-05-11	$161,280,204	RFND BOND ISSUE 08/27/2008;CAP IMP	false	false	false
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
B	760337885	414008CJ9	2019-05-29	$150,000,000	RFN BOND ISSUED 06/17/2015	false	false	false
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
C	760337885	414008CW0	2022-01-25	$75,000,000	RFN BOND ISSUED 05/29/2019	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$36,150,000	$164,597,903	$1,371,449	$8,871,685	$154,354,769	2018	false	Yes (true)	Yes (true)	Yes (true)
B	$75,000,000	$150,000,000			$150,000,000	2019	Yes (true)	false	Yes (true)	Yes (true)
C		$75,000,000			$75,000,000	2022	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.009	0.009	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.003	0.003	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.003	0.003	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I Line A	THE 2008 D BONDS WERE DEFEASED IN MAY 2016 WITH THE PROCEEDS FROM THE 2016 BONDS SERIES. NEW MONEY PROCEEDS WERE USED TO FUND CAPITAL IMPROVEMENTS.
Schedule K, Part I Line B	IN 2019 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2015 DIRECT BANK LOAN AND 2015 FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2019 SERIES BONDS.
Schedule K, Part I Line C	IN 2022 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2019B FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2022 SERIES BONDS.
Schedule K, Part II Line 3A	DIFFERENCE IS INTEREST GENERATED BY PROCEEDS FROM 2016 BOND SERIES.
Schedule K, Part IV LINE 2	CALCULATION FOR BONDS IN COLUMN A WAS PERFORMED ON MAY 11, 2021.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Kathleen McDeavitt MD
Family member of James T. McDeavitt, MD, Officer	$122,500	Employment	false
Samuel Clark
Family member of Bert O'Malley, Key Employee	$45,000	Employment	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$3,786,676	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - High & Low Average	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a FORM 990, PART VI, SECTION A, LINE 1	THE BYLAWS, AT SECTION 2.13, PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE COLLEGE, INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE AGREEMENTS. THE BOARD OF TRUSTEES APPOINTS MEMBERS TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE MEMBERS OF THE BOARD OF TRUSTEES. CURRENTLY, THERE ARE 14 EXECUTIVE COMMITTEE MEMBERS.
Form 990, Part VI, Line 15 A & B	ANNUALLY THE COLLEGE HIRES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ASSESS CURRENT COMPENSATION AND ANY PROPOSED MODIFICATIONS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES (THE "C&HR COMMITTEE") REVIEWS AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN OPINION ON THE "REASONABLENESS" OF PROPOSED COMPENSATION, APPROVES AND MAY MODIFY THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. ANNUALLY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AFTER CONSULTING THE REPORT FROM THE QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, MAY RECOMMEND CHANGES TO COMPENSATION FOR OTHER SENIOR OFFICERS CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE C&HR COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATION AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT THAT INCLUDES AN OPINION ON THE "REASONABLENESS" OF PROPOSED COMPENSATION, APPROVES AND MAY MODIFY THE COMPENSATION FOR OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	LARRY P. HEARD, FRED LUMMIS, JAY BROWN, AND HENRY J.N. TAUB II - Business relationship, MARC J. SHAPIRO AND MURRY BOWDEN - Business relationship, PAUL W. HOBBY AND FRED LUMMIS - Business relationship, JAMES C. FLORES, RALPH EADS, AND CHRISTOPHER SAROFIM - Business relationship, BROOKS H. MCGEE AND MARK A. MCCOLLUM - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE COLLEGE IS GOVERNED BY A BOARD OF TRUSTEES OF NOT MORE THAN 50 MEMBERS. THERE ARE THREE GROUPS OF TRUSTEES: THE FIRST GROUP, NUMBERING 12, IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, BAYLOR UNIVERSITY. THE SECOND GROUP, NUMBERING 36, APPOINT AND RE-APPOINT THEMSELVES. THE THIRD GROUP, NUMBERING 2, IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, CHI ST. LUKE'S HEALTH.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	IN 1969, BAYLOR UNIVERSITY FORMED, AND CONVEYED CERTAIN ASSETS OWNED BY BAYLOR UNIVERSITY TO, BCM. AT SUCH TIME, SUBJECT TO THE GOVERNANCE PROVISIONS DESCRIBED IN THIS SCHEDULE "O", BCM BECAME "INDEPENDENT" OF BAYLOR UNIVERSITY. AS A CONDITION TO THE CONVEYANCE OF SUCH ASSETS AND THE RELATED FORMATION OF BCM, BAYLOR UNIVERSITY RETAINED CERTAIN APPROVAL RIGHTS REFLECTED IN BCM'S CERTIFICATE OF FORMATION AND DESCRIBED BELOW. ANY MERGER, CONSOLIDATION, DISSOLUTION OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION MUST BE APPROVED BY BOTH A MAJORITY OF THE TRUSTEES OF THIS BCM AND A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF BAYLOR UNIVERSITY. NO SUCH PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION SHALL BE ADOPTED UNLESS SUCH PLAN REQUIRES THE ASSETS OF THIS CORPORATION TO BE TRANSFERRED TO A NON-PROFIT EDUCATIONAL OR SCIENTIFIC ORGANIZATION THAT IS QUALIFIED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS BCM'S IRS FORM 990. FOLLOWING SUCH REVIEW, COPIES OF BCM'S IRS FORM 990 ARE CIRCULATED TO ALL BCM TRUSTEES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	BCM POLICY PROVIDES THAT ALL OFFICERS AND TRUSTEES MUST FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE CHAIR OF THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS COMPLETED FORMS, CONSULTING WITH THE GENERAL COUNSEL AND VICE PRESIDENT OF COMPLIANCE AS APPROPRIATE. THE CHAIR REPORTS TO THE BOARD OF TRUSTEES AS NECESSARY, BUT AT LEAST ANNUALLY, ON FINDINGS.
Form 990, Part VI, Line 19 Required documents available to the public	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE ON THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: -22427240, Related or Exempt Function Revenue: -22427240, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All other revenue - Total Revenue: 5125368, Related or Exempt Function Revenue: 5125368, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other Fees	ANSWERING - Total Expense: 314777, Program Service Expense: 314777, Management and General Expenses: , Fundraising Expenses: ; BANKING - Total Expense: 558313, Program Service Expense: 2201, Management and General Expenses: 556112, Fundraising Expenses: ; BUILDING MAINTENANCE - Total Expense: 688878, Program Service Expense: -5279, Management and General Expenses: 694157, Fundraising Expenses: ; OUTSIDE BILLING - UNRESTRICTED - Total Expense: 3584344, Program Service Expense: 3564268, Management and General Expenses: 20076, Fundraising Expenses: ; CATERING/FOOD - Total Expense: 3036446, Program Service Expense: 2512788, Management and General Expenses: 320363, Fundraising Expenses: 203295; SUBCONTRACTS - FIRST $25,000 - Total Expense: 6116189, Program Service Expense: 6116189, Management and General Expenses: , Fundraising Expenses: ; CONSULTATION - Total Expense: 16440413, Program Service Expense: 8638398, Management and General Expenses: 7264768, Fundraising Expenses: 537247; MAINTENANCE CONTRACTS - Total Expense: 13375266, Program Service Expense: 9367282, Management and General Expenses: 4007984, Fundraising Expenses: ; CUSTODIAL - Total Expense: 1688485, Program Service Expense: 253597, Management and General Expenses: 1434888, Fundraising Expenses: ; COMPARATIVE MEDICINE CHARGES - Total Expense: 14941421, Program Service Expense: 14644306, Management and General Expenses: 297115, Fundraising Expenses: ; ELECTRONIC SERVICES - Total Expense: 56073, Program Service Expense: 56073, Management and General Expenses: , Fundraising Expenses: ; ELECTRICAL - Total Expense: 123511, Program Service Expense: 123511, Management and General Expenses: , Fundraising Expenses: ; HONORARIUMS - Total Expense: 312049, Program Service Expense: 284299, Management and General Expenses: 10000, Fundraising Expenses: 17750; SERVICE AWARDS - Total Expense: 22033, Program Service Expense: -327, Management and General Expenses: 22360, Fundraising Expenses: ; HOSPITAL COSTS - Total Expense: 131285, Program Service Expense: 131285, Management and General Expenses: , Fundraising Expenses: ; SPECIALIZED SERVICE FACILITY - Total Expense: 39125568, Program Service Expense: 39125568, Management and General Expenses: , Fundraising Expenses: ; LABORATORY ANALYSIS - Total Expense: 22197836, Program Service Expense: 22047863, Management and General Expenses: 149973, Fundraising Expenses: ; LAUNDRY - Total Expense: 184313, Program Service Expense: 184313, Management and General Expenses: , Fundraising Expenses: ; LIBRARY - Total Expense: 3556783, Program Service Expense: 3556783, Management and General Expenses: , Fundraising Expenses: ; PHOTOGRAPHIC - Total Expense: 72474, Program Service Expense: 54416, Management and General Expenses: 13983, Fundraising Expenses: 4075; PRINT SHOP - Total Expense: 264109, Program Service Expense: 251665, Management and General Expenses: 1880, Fundraising Expenses: 10564; RECORDS STORAGE & RETRIEVAL - Total Expense: 358834, Program Service Expense: 288837, Management and General Expenses: 69260, Fundraising Expenses: 737; ENVIRONMENTAL SAFETY CHARGES - Total Expense: 56524, Program Service Expense: 55554, Management and General Expenses: 970, Fundraising Expenses: ; REIMBURSED SALARY & FRINGE - Total Expense: 1376047, Program Service Expense: 1641785, Management and General Expenses: -265738, Fundraising Expenses: ; REPAIRS - Total Expense: 1586488, Program Service Expense: 1539254, Management and General Expenses: 47234, Fundraising Expenses: ; WORK ORDER - Total Expense: 7492389, Program Service Expense: 2060, Management and General Expenses: 7490329, Fundraising Expenses: ; SUBCONTRACTS AFTER $25,000 - Total Expense: 65797470, Program Service Expense: 65912558, Management and General Expenses: -115088, Fundraising Expenses: ; TRANSPORATION - Total Expense: 42438, Program Service Expense: 42438, Management and General Expenses: , Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 23082138, Program Service Expense: 21996576, Management and General Expenses: 1085562, Fundraising Expenses: ; TRANSCRIPTION - Total Expense: 25396, Program Service Expense: 25076, Management and General Expenses: 320, Fundraising Expenses: ; SERVICES/OTHER - Total Expense: 47023531, Program Service Expense: 40818043, Management and General Expenses: 5273954, Fundraising Expenses: 931534; PATENT COSTS - Total Expense: 7618, Program Service Expense: 7618, Management and General Expenses: , Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAYLOR GLOBAL HEALTH GROUP LLC
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	822873850	Healthcare Training/ Consult	TX	$0	$0	BCMT
MAIRUS WELLNESS LLC
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	822862023	Wellness Education & Technology	TX	$0	$0	BCMT
COMMUNITY PATHOLOGY ASSOCIATES OF TEXAS
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	822808869	INACTIVE	TX	$0	$0	BCM
COMMUNITY PATHOLOGY PLLC
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	202594142	INACTIVE	TX	$0	$0	BCM
BCM COMMUNITY PHYSICIANS
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	741613878	INACTIVE	TX	$0	$0	BCM
BCM PHYSICIAN ORGANIZATION LLC
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	741613878	INACTIVE	TX	$0	$0	BCM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AFFILIATED MEDICAL SERVICES
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	760259042	HEALTH CARE	TX	501(c)(3)	Type I	NA	false
BAYLOR MEDICAL FOUNDATION
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	741490000	SUPPORT BCM	TX	501(c)(3)	Type I	BCM	Yes (true)
BCM INTL PEDIATRIC AIDS INITIATIVE
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	202951275	HEALTH CARE	TX	501(c)(3)	Type I	BCM	Yes (true)
NATIONAL SPACE BIOMEDICAL RESEARCH INS
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	760548799	BIOMEDL RSRCH	TX	501(c)(3)	7	BCM	Yes (true)
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	760481211	HLTHCARE DEL	TX	501(c)(3)	3	BCM	Yes (true)
FIDELITY NON-MANAGEMENT FOUNDATION
11 KEEWAYDIN DR STE 100	HOUSTON	TX	77030	223195349	SUPPORT ORG	TX	501(c)(3)	Type I	NA	false
BAYLOR MEDICINE OUTPATIENT RADIOLOGY
One Baylor Plaza BCM 106A	Houston	TX	77030	923766137	INACTIVE	TX	501(c)(3)		BCM	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2USAddress/AddressLine2Txt
BCM TECHNOLOGIES INC
2450 HOLCOMBE BLVD SUITE 13	HOUSTON	TX	77021	760112935	INVESTMENT	DE	BCM	C Corporation	$442,711	$579,334	1	Yes (true)
PRESCRIPTIVE INSURANCE COMPANY LTD
				741613878	LIABILITY INS		BCM	C Corporation	$125,457	$895,134	1	Yes (true)	22 LIME TREE BAY AVE	PO BOX 1051	GRAND CAYMAN	CJ	CJ
FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA
					PEDIATRIC AID		BIPAI	C Corporation				Yes (true)	STR PRELUNGIREA LILIACULUI NR 10		CONSTANTA,	RO	RO
BAYLOR CHILDREN'S FOUNDATION COLOMBIA
					PEDIATRIC AID		BIPAI	C Corporation				Yes (true)					CO
BCM CHILDREN'S FOUNDATION ARGENTINA
					PEDIATRIC AID		BIPAI	C Corporation				Yes (true)					AR
DEEP BIO INC
2 GREENWAY PLZ 910	HOUSTON	TX	77046	475179971	RESEARCH SERVICES	TX	BCMT	C Corporation				Yes (true)
COREGON INC
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	473124084	INACTIVE	TX	BCM	C Corporation	$0	$0	1	Yes (true)
BCM RADIOLOGY ASSOCIATES
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	204258051	INACTIVE	TX	BCM	C Corporation	$0	$0	1	Yes (true)
XPLORATION HEALTH LLC
2450 HOLCOMBE BLVD SUITE BCM-A	HOUSTON	TX	77021	854174495	HEALTHCARE DLVRY	TX	BCM	C Corporation	$0	$325,010	1	Yes (true)
Phiogen Inc
2450 Holcomb Blvd	Houston	TX	77021	922368416	Pharmaceutical	DC	BCM	C Corporation	$0	$0	1	Yes (true)						STE BMC-A
A2 Therapeutics Inc
2450 Holcomb Blvd	Houston	TX	77021	464511317	Therapeutics	DC	BCM	C Corporation	$0	$0	1	Yes (true)						Suite BCM

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAYLOR INT PEDIATRIC AIDS INITIATIVE
B	$5,104,357	General Ledger
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
L	$1,183,807	General Ledger
PRESCRIPTIVE INSURANCE COMPANY LTD
R	$809,177	General Ledger
XPLORATION HEALTH LLC
L	$327,690	General Ledger