2023-05-12T21:31:33+00:00 2022-06-30 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990 2021-07-01 741613878 Baylor College of Medicine BAYL 7137984951 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 770303498 PAUL E KLOTMAN MD PRESIDENT 7137984951 2023-05-12 true JAMIE BAILEY 999009999 Patrick Shields P01508556 2149698000 2021 2023-04-26 12:10:37Z PAUL E KLOTMAN MD ONE BAYLOR PLAZA BCM 200 HOUSTON TX 770303498 2520459656 false X WWW.BCM.EDU X 1969 TX BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. 50 50 14296 229 2647998 0 642170125 800931112 1438847734 1546047427 154569015 137961260 21785027 25729443 2257371901 2510669242 122771531 129476879 0 0 1425575245 1558967614 0 7576486 607791021 685237557 2156137797 2373682050 101234104 136987192 3057643693 2864921260 1358744784 1276142849 1698898909 1588778411 BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. false false 2116862183 106251861 1492322193 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. 44367621 2285496 31277797 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. 35757205 21000696 25207720 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. 2196987009 true true false true false false false false true true true true false true true false true true false true false false false false false false true true true true false false false false false false false false false false true false false false true true true true false false true X 3587 0 true 14296 true true true true AR MI RO CJ CO false false false true true false false false false true true X 50 50 true false false false false true true true true false false true true true true true true true true true true X JAMIE BAILEY 7137987287 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 CHRISTOPHER D WALLIS TRUSTEE/SECRETARY (ELECTED 05/18/22) 2.0 0.0 X X 0 0 0 DAVID C BALDWIN TRUSTEE/CHAIR 2.0 2.0 X X 0 0 0 GREGORY D BRENNEMAN TRUSTEE/CHAIR-ELECT (ELECTED 05-18-22) 2.0 0.0 X X 0 0 0 LARRY P HEARD TRUSTEE/VICE CHAIR (SECRETARY UNTIL 05-18-22) 2.0 0.0 X X 0 0 0 WILLIAM E MEARSE TRUSTEE/VICE CHAIR 2.0 0.0 X X 0 0 0 ALICIA A SABERIOON TRUSTEE 2.0 0.0 X 0 0 0 ANTONIO FALCON MD TRUSTEE 2.0 0.0 X 0 0 0 BARBARA B ALLBRITTON TRUSTEE 2.0 0.0 X 0 0 0 BROOKS H MCGEE TRUSTEE 2.0 0.0 X 0 0 0 CHARLES A WILLIAMS TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER B SAROFIM TRUSTEE 2.0 0.0 X 0 0 0 CHUCK WATSON TRUSTEE 2.0 0.0 X 0 0 0 CORBIN J ROBERTSON JR TRUSTEE 2.0 0.0 X 0 0 0 DAVID R DOMINY TRUSTEE 2.0 0.0 X 0 0 0 ELISE ELKINS JOSEPH TRUSTEE 2.0 0.0 X 0 0 0 ERIC MULLINS TRUSTEE 2.0 0.0 X 0 0 0 FRANK MK LIU TRUSTEE 2.0 0.0 X 0 0 0 FRED R LUMMIS TRUSTEE 2.0 2.0 X 0 0 0 GAIL W STEWART TRUSTEE 2.0 0.0 X 0 0 0 GINA A LUNA TRUSTEE 2.0 0.0 X 0 0 0 HENRY JN TAUB II TRUSTEE 2.0 0.0 X 0 0 0 IRA M MITZNER TRUSTEE 2.0 0.0 X 0 0 0 J MURRY BOWDEN TRUSTEE 2.0 0.0 X 0 0 0 JACK FIELDS TRUSTEE 2.0 0.0 X 0 0 0 JAMES C FLORES TRUSTEE 2.0 0.0 X 0 0 0 JAMES T HACKETT TRUSTEE 2.0 0.0 X 0 0 0 JAY A BROWN TRUSTEE 2.0 0.0 X 0 0 0 JOHN F ANDERSON MD TRUSTEE 2.0 0.0 X 0 0 0 JOHN L NAU III TRUSTEE 2.0 0.0 X 0 0 0 JOHN R HUFF TRUSTEE 2.0 0.0 X 0 0 0 KIRK TOWNSEND TRUSTEE 2.0 0.0 X 0 0 0 LEE H ROSENTHAL TRUSTEE 2.0 0.0 X 0 0 0 LINDA A LIVINGSTONE PHD TRUSTEE 2.0 0.0 X 0 0 0 MARC J SHAPIRO TRUSTEE 2.0 2.0 X 0 0 0 MARK A MCCOLLUM TRUSTEE 2.0 0.0 X 0 0 0 MELANIE GRAY TRUSTEE 2.0 2.0 X 0 0 0 MICHAEL G MACDOUGALL TRUSTEE 2.0 0.0 X 0 0 0 PAUL L FOSTER TRUSTEE 2.0 0.0 X 0 0 0 PAUL W HOBBY TRUSTEE 2.0 0.0 X 0 0 0 PRECIOUS W OWODUNNI TRUSTEE (ELECTED 09/29/21) 2.0 0.0 X 0 0 0 RALPH EADS TRUSTEE 2.0 0.0 X 0 0 0 ROBERT J UNDERBRINK TRUSTEE 2.0 0.0 X 0 0 0 ROBERT L BREWTON TRUSTEE 2.0 0.0 X 0 0 0 SARAH FOSHEE MD TRUSTEE 2.0 0.0 X 0 0 0 SHAUNA J CLARK TRUSTEE 2.0 0.0 X 0 0 0 T DOUGLAS LAWSON PHD TRUSTEE 2.0 0.0 X 0 0 0 TODD A REPPERT TRUSTEE 2.0 0.0 X 0 0 0 TRINIDAD MENDENHALL TRUSTEE 2.0 0.0 X 0 0 0 VIJAY GORADIA TRUSTEE 2.0 0.0 X 0 0 0 WIL VANLOH TRUSTEE 2.0 0.0 X 0 0 0 ALICIA MONROE MD SR VP PROVOST & DEAN OF ACAD (UNTIL 09-05-22) 50.0 0.0 X 642823 0 31965 CLAIRE BASSETT VP & CHIEF COMMUNICATIONS OFFICER 50.0 1.0 X 391064 0 34956 JAMES T MCDEAVITT MD SVP & DEAN OF CLINICAL AFFAIRS 50.0 0.0 X 1098660 0 33058 JAMIE BAILEY VP & CHIEF FINANCIAL OFFICER 50.0 0.0 X 358386 0 72492 JOE DOTY SVP & CHIEF OPERATING OFFICER 50.0 0.0 X 658044 0 86247 KIMBERLY COTNER DAVID SR VP & CHIEF BUSINESS OFFICER 50.0 3.0 X 753204 0 35651 LORIE TABAK CHIEF OF STAFF 50.0 0.0 X 555865 0 35757 MARY DICKINSON PHD SVP/DOR 50.0 0.0 X 461242 0 59117 PAUL E KLOTMAN MD PRESIDENT/CEO, EXECUTIVE DEAN 50.0 2.0 X 2772192 0 131689 ROBERT F CORRIGAN JR JD SVP/GENERAL COUNSEL, CORP SEC 50.0 3.0 X 589468 0 36060 STEPHANIE YOUNG SVP, INSTITUTIONAL ADVANCEMENT 50.0 0.0 X 495310 0 35687 ASHOK BALASUBRAMANYAM VP ACAD. INTEGR/SR ASSOC DEAN 50.0 0.0 X 543564 0 32413 BERT O'MALLEY CHANCELLOR 50.0 0.0 X 426044 0 31138 CAROLYN SMITH PHD DEAN-GRAD SCHOOL OF BIOMED SCI 50.0 0.0 X 327872 0 31622 CATHERINE M GORDON MD CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22) 50.0 0.0 X 469894 0 20273 GORDON E SCHUTZE MD FAA CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21) 50.0 0.0 X 829430 0 31923 HASHEM EL-SERAG MD CHAIR, DEPT OF MEDICINE 50.0 0.0 X 639097 0 32302 JENNIFER G CHRISTNER DEAN - SCHOOL OF MEDICINE 50.0 0.0 X 488166 0 68297 PETER J HOTEZ MD PHD DEAN - NAT SCHOOL OF TROP MED 50.0 0.0 X 669242 0 31753 WILLIAM D WALKER VP - CHIEF INVESTMENT OFFICER 50.0 0.0 X 803391 0 37053 ALEXANDER ROPPER MD PROF/DIRECTOR OF SPINAL NEUROSURGERY 50.0 0.0 X 1865346 0 32328 CHRISTOPHER CALDARONE MD PROF/CHIEF, CONGENITAL HEART 50.0 0.0 X 2375522 0 31907 JOHN A GOSS MD PROF/CHIEF, ABDOMINAL TRANS. 50.0 0.0 X 1873077 0 31907 JOSEPH S COSELLI MD FACS PROF/VC/CHIEF, CTH SURGERY 50.0 0.0 X 2111331 0 31768 THOMAS D HUNT III CHAIR, DEPT OF ORTHOPEDIC SURGERY 50.0 0.0 X 3105194 0 31846 JULIE B NICKELL VP & CHIEF FINANCIAL OFFICER (UNTIL 03-04-21) 0.0 0.0 X 136670 0 12119 MARK W KLINE MD CHAIR, DEPT OF PEDIATRICS (UNTIL 02-26-21) 0.0 0.0 X 853872 0 16946 ROBERT J MCLAUGHLIN DEAN-SCH OF HEALTH PROFESSIONS (UNTIL 06-30-21) 0.0 0.0 X 115974 0 13474 26409944 0 1111748 3503 true true false NORTH HOUSTON HOSPITALISTS PA 1111 MEDICAL PLAZA DR SUITE 250 THE WOODLANDS TX 77380 Hospitalist Physician Staffing 6907706 LAZ KARP ASSOCIATES LLC P O Box 207820 DALLAS TX 75320 Parking 5810991 TEXAS MEDICAL CENTER 2450 HOLCOMBE BLVD SUITE 1 HOUSTON TX 77021 Community Health System 4805940 LARKIN STROH & ASSOCIATES PLLC 6800 WEST LOOP S SUITE 300 BELLAIRE TX 77041 Hospitalist Physician Staffing 3517439 MCGEHEE CHANG LANDGRAF FEILER 10370 RICHMOND AVE SUITE 1300 HOUSTON TX 77042 Legal 2954710 112 3051550 580218286 217661276 6266346 800931112 PATIENT CARE 621110 333485397 333485397 AFFILIATE AGREEMENT REVENUE 900099 1178709333 1178709333 TUITION AND FEES 900099 25145683 25145683 RESEARCH SERVICES 621511 6469349 6469349 CLINICAL TRIALS 561499 22668398 22668398 -20430733 -20430733 0 0 1546047427 22694459 197074 22497385 16318037 16318037 2281671 2281671 0 2281671 2281671 124723817 333398 9584449 205965 115139368 127433 115266801 2260876 113005925 EMPLOYEE PARKING INCOME 531120 4587385 4587385 VENDOR/CREDIT REBATES 900099 384820 384820 AESTHETICS 900099 189469 189469 1968061 2375463 579 -407981 7129735 2510669242 1548807710 2647998 158282422 X 4170675 4170675 125306204 125306204 0 0 15138711 7964996 7173715 1273068949 1236016176 32755351 4297422 85388137 82460865 2642833 284439 108976494 105693174 2782050 501270 76395323 73776343 2364498 254482 11534414 6211137 5322726 551 835668 247655 588013 958665 958665 9978642 9978642 244806842 215339890 27563172 1903780 128109 128109 10169497 7537680 2541588 90229 22771021 11280773 11399923 90325 50254985 29887198 20356023 11764 5448356 4936855 490959 20542 1995689 1966203 24996 4490 25858625 25858625 58059724 58059724 50169585 15568299 34600803 483 SUPPLIES 170225144 167004608 3199440 21096 MISC FEES 5390830 3572662 1818168 MEMBERSHIP DUES 4722497 4116609 593871 12017 PARKING EXPENSE 2904171 460338 2439154 4679 9025093 8463546 482630 78917 2373682050 2196987009 169118555 7576486 14613428 7677034 64653389 91909539 157640196 215027914 199441002 245224555 0 0 0 0 8869610 11223626 9851187 12258514 1432378644 1016681207 487619582 415697437 1146088068 861511692 618752962 674739231 350100460 329635409 13809 16309 3057643693 2864921260 387983590 395815654 123553064 91574102 14964712 17643022 275853454 267620833 0 0 317141000 367641000 2626459 2000845 236622505 133847393 1358744784 1276142849 X 552784247 499795943 1146114662 1088982468 1698898909 1588778411 3057643693 2864921260 136987192 -247107690 0 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 958665 false false 958665 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 1667661715 10501757 -149644140 61319283 1467200049 1201055989 8765417 507625944 49785635 1667661715 1310816804 5611377 -58579941 56792251 1201055989 1272275263 18322881 66779510 46560850 1310816804 1166582811 52205128 107502914 54015590 1272275263 0.4194 0.3337 0.2469 false false 2539336 5269261 7808597 779764881 518221058 261543823 116006413 106427440 9578973 524930780 388887163 136043617 3867973 3145546 722427 415697437 PRIVATE EQUITY INVESTMENTS 499227316 F REAL ASSETS INVESTMENTS 162988395 F INVESTMENT IN AFFILIATES 11116155 C OTHER MISCELLANEOUS INVESTMENT 1407365 F 674739231 INVESTMENTS - JOINT VENTURE 300857993 F NOTES RECEIVABLE 15707861 F OTHER MISCELLANEOUS INVESTMENT 13069555 F 329635409 LEASED ASSET LIABILITY 36246651 INTEREST RATE SWAP LIABILITY 48475564 ASSETS HELD OF BEHALF OF OTHERS 48751641 OTHER LIABILITIES - GIFT ANNUITIES 373537 133847393 X 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, 2022 OR 2021. true true true true true true true false false false false false false false false true false true 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. Central America and the Caribbean 0 0 Investments 59288920 East Asia and the Pacific 0 0 Investments 81868810 Europe (Including Iceland and Greenland) 0 0 Investments 198158002 Middle East and North Africa 0 0 Investments 1084708 North America (Canada & Mexico only) 0 0 Investments 4720516 South America 0 0 Investments 6667966 South Asia 0 0 Investments 7108187 Sub-Saharan Africa 0 0 Investments 20729889 Central America and the Caribbean 0 0 Program Services CAPTIVE INSURANCE 709057 0 0 0 0 0 0 380336055 0 380336055 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements 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 true BCM INTL PEDIATRICS AIDS INITATIVE ONE BAYLOR PLAZA BCM 200 Houston TX 77030 202951275 501(C)(3) 4170675 FUND PROGRAMS 1 0 SCHOLARSHIPS AND FELLOWSHIPS 3415 125306204 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X true true X X X X X true true false false false false false true false PAUL E KLOTMAN MD PRESIDENT/CEO, EXECUTIVE DEAN 1500000 0 750000 0 522192 0 115310 0 16379 0 2903881 0 500000 0 JAMES T MCDEAVITT MD SVP & DEAN OF CLINICAL AFFAIRS 875846 0 134550 0 88264 0 15310 0 17748 0 1131718 0 84700 0 KIMBERLY COTNER DAVID SR VP & CHIEF BUSINESS OFFICER 628962 0 63000 0 61242 0 15310 0 20341 0 788855 0 60000 0 JOE DOTY SVP & CHIEF OPERATING OFFICER 527279 0 79223 0 51542 0 66146 0 20101 0 744291 0 50300 0 ALICIA MONROE MD SR VP PROVOST & DEAN OF ACAD (UNTIL 09-05-22) 530000 0 53000 0 59823 0 15810 0 16155 0 674788 0 53000 0 ROBERT F CORRIGAN JR JD SVP/GENERAL COUNSEL, CORP SEC 490066 0 49088 0 50314 0 16218 0 19842 0 625528 0 46750 0 LORIE TABAK CHIEF OF STAFF 440273 0 66150 0 49442 0 16715 0 19042 0 591622 0 42000 0 STEPHANIE YOUNG SVP, INSTITUTIONAL ADVANCEMENT 430000 0 64500 0 810 0 16810 0 18877 0 530997 0 0 0 MARY DICKINSON PHD SVP/DOR 275000 0 185000 0 1242 0 44810 0 14307 0 520359 0 0 0 JAMIE BAILEY VP & CHIEF FINANCIAL OFFICER 289000 0 68846 0 540 0 55917 0 16575 0 430878 0 0 0 CLAIRE BASSETT VP & CHIEF COMMUNICATIONS OFFICER 310000 0 46500 0 34564 0 18010 0 16946 0 426020 0 31000 0 GORDON E SCHUTZE MD FAA CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21) 582291 0 240475 0 6664 0 15537 0 16386 0 861353 0 0 0 WILLIAM D WALKER VP - CHIEF INVESTMENT OFFICER 480000 0 319200 0 4191 0 16310 0 20743 0 840444 0 0 0 PETER J HOTEZ MD PHD DEAN - NAT SCHOOL OF TROP MED 591230 0 74448 0 3564 0 15310 0 16443 0 700995 0 0 0 HASHEM EL-SERAG MD CHAIR, DEPT OF MEDICINE 505000 0 119375 0 14722 0 16060 0 16242 0 671399 0 0 0 ASHOK BALASUBRAMANYAM VP ACAD. INTEGR/SR ASSOC DEAN 450000 0 45000 0 48564 0 16610 0 15803 0 575977 0 45000 0 JENNIFER G CHRISTNER DEAN - SCHOOL OF MEDICINE 357500 0 126324 0 4342 0 53285 0 15012 0 556463 0 0 0 CATHERINE M GORDON MD CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22) 336896 0 128890 0 4108 0 15987 0 4286 0 490167 0 0 0 BERT O'MALLEY CHANCELLOR 424808 0 0 0 1236 0 16410 0 14728 0 457182 0 0 0 CAROLYN SMITH PHD DEAN-GRAD SCHOOL OF BIOMED SCI 275000 0 41250 0 11622 0 17310 0 14312 0 359494 0 0 0 THOMAS D HUNT III CHAIR, DEPT OF ORTHOPEDIC SURGERY 826413 0 37125 0 2241656 0 15310 0 16536 0 3137040 0 0 0 CHRISTOPHER CALDARONE MD PROF/CHIEF, CONGENITAL HEART 2060000 0 313200 0 2322 0 15310 0 16597 0 2407429 0 0 0 JOSEPH S COSELLI MD FACS PROF/VC/CHIEF, CTH SURGERY 2107140 0 0 0 4191 0 15310 0 16458 0 2143099 0 0 0 JOHN A GOSS MD PROF/CHIEF, ABDOMINAL TRANS. 1698555 0 172200 0 2322 0 15310 0 16597 0 1904984 0 0 0 ALEXANDER ROPPER MD PROF/DIRECTOR OF SPINAL NEUROSURGERY 1690382 0 174424 0 540 0 15310 0 17018 0 1897674 0 0 0 MARK W KLINE MD CHAIR, DEPT OF PEDIATRICS (UNTIL 02-26-21) 254706 0 0 0 599166 0 12887 0 4059 0 870818 0 0 0 JULIE B NICKELL VP & CHIEF FINANCIAL OFFICER (UNTIL 03-04-21) 112723 0 0 0 23947 0 5852 0 6267 0 148789 0 0 0 ROBERT J MCLAUGHLIN DEAN-SCH OF HEALTH PROFESSIONS (UNTIL 06-30-21) 114115 0 0 0 1859 0 6268 0 7206 0 129448 0 0 0 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 4a Severance or change-of-control payment THOMAS HUNT RECEIVED $2,228,757 IN ADDITIONAL COMPENSATION DURING 2021. MARK KLINE RECEIVED $598,500 IN ADDITIONAL COMPENSATION DURING 2021. 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 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. A HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CF7 2016-05-11 161280204 RFND BOND ISSUE 08/27/2008;CAP IMP false false false B HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CJ9 2019-05-29 150000000 RFN BOND ISSUED 06/17/2015 false false false C HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CW0 2022-01-25 75000000 RFN BOND ISSUED 05/29/2019 false false false A 28440000 164597903 1371449 8871685 154354769 2018 false true true true B 75000000 150000000 150000000 true false true true C 75000000 75000000 true false true true A false false true true false 0.009 0.009 false false true B false false true true false 0.003 0.003 false false true C false false true true false 0.003 0.003 false false true A false false false true false false false false true B false false true false true false false false true C false false true false true false false false true A true B true C true 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. X 96 6266346 Other - High & Low Average false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). 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, AND JOHN HUFF - Business relationship, MARC J. SHAPIRO AND MURRY BOWDEN - Business relationship, CHRISTOPHER D. WALLIS AND BOB BREWTON - 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 All Other - Total Revenue: -20430733, Related or Exempt Function Revenue: -20430733, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All Other Revenue - Total Revenue: 1968061, Related or Exempt Function Revenue: 2375463, Unrelated Business Revenue: 579, Revenue Excluded from Tax Under Sections 512, 513, or 514: -407981; Form 990, Part IX, Line 11g Other Fees ANSWERING - Total Expense: 254668, Program Service Expense: 254668, Management and General Expenses: , Fundraising Expenses: ; BANKING - Total Expense: 421581, Program Service Expense: 5457, Management and General Expenses: 416124, Fundraising Expenses: ; BUILDING MAINTENANCE - Total Expense: 520, Program Service Expense: 314, Management and General Expenses: 206, Fundraising Expenses: ; OUTSIDE BILLING - UNRESTRICTED - Total Expense: 3858880, Program Service Expense: 3837112, Management and General Expenses: 21768, Fundraising Expenses: ; CATERING/FOOD - Total Expense: 1811721, Program Service Expense: 1322651, Management and General Expenses: 420570, Fundraising Expenses: 68500; SUBCONTRACTS - FIRST $25,000 - Total Expense: 6896727, Program Service Expense: 6827784, Management and General Expenses: 68943, Fundraising Expenses: ; CONSULTATION - Total Expense: 10963137, Program Service Expense: 3495430, Management and General Expenses: 6053126, Fundraising Expenses: 1414581; MAINTENANCE CONTRACTS - Total Expense: 14831703, Program Service Expense: 10263041, Management and General Expenses: 4568662, Fundraising Expenses: ; CUSTODIAL - Total Expense: 1469876, Program Service Expense: 254756, Management and General Expenses: 1215108, Fundraising Expenses: 12; COMPARATIVE MEDICINE CHARGES - Total Expense: 14880777, Program Service Expense: 14601484, Management and General Expenses: 279293, Fundraising Expenses: ; ELECTRONIC SERVICES - Total Expense: 12808, Program Service Expense: 12808, Management and General Expenses: , Fundraising Expenses: ; ELECTRICAL - Total Expense: 190479, Program Service Expense: 190479, Management and General Expenses: , Fundraising Expenses: ; HONORARIUMS - Total Expense: 229817, Program Service Expense: 225817, Management and General Expenses: 4000, Fundraising Expenses: ; SERVICE AWARDS - Total Expense: 3860, Program Service Expense: 3860, Management and General Expenses: , Fundraising Expenses: ; HOSPITAL COSTS - Total Expense: 68956, Program Service Expense: 68956, Management and General Expenses: , Fundraising Expenses: ; SPECIALIZED SERVICE FACILITY - Total Expense: 47341650, Program Service Expense: 47341650, Management and General Expenses: , Fundraising Expenses: ; LABORATORY ANALYSIS - Total Expense: 21590376, Program Service Expense: 21286927, Management and General Expenses: 303449, Fundraising Expenses: ; LAUNDRY - Total Expense: 157517, Program Service Expense: 157517, Management and General Expenses: , Fundraising Expenses: ; LIBRARY - Total Expense: 3385797, Program Service Expense: 3385797, Management and General Expenses: , Fundraising Expenses: ; PHOTOGRAPHIC - Total Expense: 30897, Program Service Expense: 21565, Management and General Expenses: 9213, Fundraising Expenses: 119; PRINT SHOP - Total Expense: 186285, Program Service Expense: 171807, Management and General Expenses: 10653, Fundraising Expenses: 3825; RECORDS STORAGE & RETRIEVAL - Total Expense: 316243, Program Service Expense: 222137, Management and General Expenses: 93323, Fundraising Expenses: 783; ENVIRONMENTAL SAFETY CHARGES - Total Expense: 50500, Program Service Expense: 50041, Management and General Expenses: 459, Fundraising Expenses: ; REIMBURSED SALARY & FRINGE - Total Expense: 939801, Program Service Expense: 1215537, Management and General Expenses: -275736, Fundraising Expenses: ; REPAIRS - Total Expense: 839881, Program Service Expense: 803614, Management and General Expenses: 36267, Fundraising Expenses: ; WORK ORDER - Total Expense: 7349419, Program Service Expense: 4505, Management and General Expenses: 7344914, Fundraising Expenses: ; SUBCONTRACTS AFTER $25,000 - Total Expense: 59085889, Program Service Expense: 59223636, Management and General Expenses: -137747, Fundraising Expenses: ; TRANSPORATION - Total Expense: 2781, Program Service Expense: 1400, Management and General Expenses: 1381, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 5038974, Program Service Expense: 2534685, Management and General Expenses: 2504289, Fundraising Expenses: ; TRANSCRIPTION - Total Expense: 16029, Program Service Expense: 16029, Management and General Expenses: , Fundraising Expenses: ; OTHER - Total Expense: 42713235, Program Service Expense: 37533546, Management and General Expenses: 4763729, Fundraising Expenses: 415960; ARCHITECT - Total Expense: -133942, Program Service Expense: 4880, Management and General Expenses: -138822, Fundraising Expenses: ; BAYLOR GLOBAL HEALTH GROUP LLC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 822873850 INACTIVE TX 0 0 BCMT MAIRUS WELLNESS LLC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 822862023 INACTIVE 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 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 true BCM INTL PEDIATRIC AIDS INITIATIVE ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 202951275 HEALTH CARE TX 501(c)(3) Type I BCM true NATIONAL SPACE BIOMEDICAL RESEARCH INS ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 760548799 BIOMEDL RSRCH TX 501(c)(3) 7 BCM true BAYLOR COLLEGE OF MEDICINE HEALTHCARE ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 760481211 HLTHCARE DEL TX 501(c)(3) 3 BCM true FIDELITY NON-MANAGEMENT FOUNDATION 11 KEEWAYDIN DR STE 100 HOUSTON TX 77030 223195349 SUPPORT ORG TX 501(c)(3) Type I NA false BCM TECHNOLOGIES INC 2450 HOLCOMBE BLVD SUITE 13 HOUSTON TX 77021 760112935 INVESTMENT DE BCM C Corporation 344554 1074390 1 true PRESCRIPTIVE INSURANCE COMPANY LTD 22 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ 741613878 LIABILITY INS CJ BCM C Corporation 82021 861364 1 true FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA STR PRELUNGIREA LILIACULUI NR 10 CONSTANTA, RO PEDIATRIC AID RO BIPAI C Corporation true BCM CHILDREN'S FOUNDATION MALAWI PEDIATRIC AID MI BIPAI C Corporation true BAYLOR CHILDREN'S FOUNDATION COLOMBIA PEDIATRIC AID CO BIPAI C Corporation true BCM CHILDREN'S FOUNDATION ARGENTINA PEDIATRIC AID AR BIPAI C Corporation true DEEP BIO INC 2 GREENWAY PLZ 910 HOUSTON TX 77046 475179971 RESEARCH SERVICES TX BCMT C Corporation true ANIZOME LLC 2450 HOLCOMBE BLVD SUITE 13 HOUSTON TX 77021 823870854 MICROBIOME TX BCM C Corporation 55979 0 0 true COREGON INC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 473124084 INACTIVE TX BCM C Corporation 1 true BCM RADIOLOGY ASSOCIATES ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 204258051 INACTIVE TX BCM C Corporation 1 true XPLORATION HEALTH LLC 2450 HOLCOMBE BLVD SUITE BCM A HOUSTON TX 77021 854174495 HEALTHCARE DLVRY TX BCM C Corporation 0 985245 1 true true true true true false false false false false false false true false false false false false true false BAYLOR INT PEDIATRIC AIDS INITIATIVE B 4170676 General Ledger BAYLOR MEDICAL FOUNDATION C 51550 General Ledger BAYLOR COLLEGE OF MEDICINE HEALTHCARE L 1014142 General Ledger PRESCRIPTIVE INSURANCE COMPANY LTD R 709057 General Ledger ANIZOME LLC D 500000 General Ledger ANIZOME LLC A 8822 General Ledger XPLORATION HEALTH LLC B 900000 General Ledger