STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349305639
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T13:02:17+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12323 VICTORY AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741613878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baylor College of MedicineBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYLBusinessNameControlTxt
Phone7137984951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770303498ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL E KLOTMAN MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7137984951PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick ShieldsPreparerPersonNm
PTINP01508556PTIN
Phone2149698000PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL E KLOTMAN MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770303498ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,857,426,280GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCM.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBAYLOR 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 Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee15314TotalEmployeeCnt
Total Volunteers528TotalVolunteersCnt
Total Gross UBI-$149,514TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$749,633,490PYContributionsGrantsAmt
CY Contributions Grants$745,206,935CYContributionsGrantsAmt
PY Program Service Revenue$1,682,086,159PYProgramServiceRevenueAmt
CY Program Service Revenue$1,895,308,751CYProgramServiceRevenueAmt
PY Investment Income$89,004,332PYInvestmentIncomeAmt
CY Investment Income$86,163,541CYInvestmentIncomeAmt
PY Other Revenue$34,047,628PYOtherRevenueAmt
CY Other Revenue$29,723,162CYOtherRevenueAmt
PY Total Revenue$2,554,771,609PYTotalRevenueAmt
CY Total Revenue$2,756,402,389CYTotalRevenueAmt
PY Grants And Similar Paid$134,539,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,561,822CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,692,626,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,958,806,574CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,787,851CYTotalFundraisingExpenseAmt
PY Other Expenses$744,012,784PYOtherExpensesAmt
CY Other Expenses$667,027,872CYOtherExpensesAmt
PY Total Expenses$2,571,178,222PYTotalExpensesAmt
CY Total Expenses$2,764,396,268CYTotalExpensesAmt
PY Revenues Less Expenses-$16,406,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,993,879CYRevenuesLessExpensesAmt
Total Assets BOY$2,886,238,950TotalAssetsBOYAmt
Total Assets EOY$3,073,454,864TotalAssetsEOYAmt
Total Liabilities BOY$1,291,260,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,501,069,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,594,978,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,572,384,868NetAssetsOrFundBalancesEOYAmt
MissionBAYLOR 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,461,789,992ExpenseAmt
Grant$94,688,259GrantAmt
Revenue$1,847,626,253RevenueAmt
DescSERVICE - 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

FieldValueIRS element (for citing)
Expense$37,293,572ExpenseAmt
Grant$3,214,065GrantAmt
Revenue$27,989,627RevenueAmt
DescRESEARCH - 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

FieldValueIRS element (for citing)
Expense$32,566,167ExpenseAmt
Grant$40,659,498GrantAmt
Revenue$24,441,608RevenueAmt
DescINSTRUCTION - 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
FieldValueIRS element (for citing)
Total Program Service Expenses$2,531,649,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3599IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15314EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryLTForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wesley BenbowBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137984951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER D WALLIS
TRUSTEE/SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
DAVID C BALDWIN
TRUSTEE/CHAIR2.02.0Yes (X)Yes (X)$0$0$0
GREGORY D BRENNEMAN
TRUSTEE/CHAIR-ELECT2.00.0Yes (X)Yes (X)$0$0$0
LARRY P HEARD
TRUSTEE/VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
WILLIAM E MEARSE
TRUSTEE/VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
ALICIA A SABERIOON
TRUSTEE2.00.0Yes (X)$0$0$0
ANTONIO FALCON MD
TRUSTEE2.00.0Yes (X)$0$0$0
BARBARA B ALLBRITTON
TRUSTEE2.00.0Yes (X)$0$0$0
BROOKS H MCGEE
TRUSTEE2.00.0Yes (X)$0$0$0
CHARLES A WILLIAMS
TRUSTEE2.00.0Yes (X)$0$0$0
CHRISTOPHER B SAROFIM
TRUSTEE2.02.0Yes (X)$0$0$0
CHUCK WATSON
TRUSTEE2.02.0Yes (X)$0$0$0
CORBIN J ROBERTSON JR
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID R DOMINY
TRUSTEE2.00.0Yes (X)$0$0$0
ELISE ELKINS JOSEPH
TRUSTEE2.00.0Yes (X)$0$0$0
ERIC MULLINS
TRUSTEE2.00.0Yes (X)$0$0$0
FRANK MK LIU
TRUSTEE (until 03-13-2024)2.00.0Yes (X)$0$0$0
FRED R LUMMIS
TRUSTEE2.02.0Yes (X)$0$0$0
GAIL W STEWART
TRUSTEE2.00.0Yes (X)$0$0$0
GINA A LUNA
TRUSTEE (until 11-01-2023)2.00.0Yes (X)$0$0$0
HENRY JN TAUB II
TRUSTEE2.00.0Yes (X)$0$0$0
IRA M MITZNER
TRUSTEE2.00.0Yes (X)$0$0$0
J CARY GRAY
TRUSTEE2.00.0Yes (X)$0$0$0
J MURRY BOWDEN
TRUSTEE2.00.0Yes (X)$0$0$0
JACK FIELDS
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES C FLORES
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES T HACKETT
TRUSTEE2.00.0Yes (X)$0$0$0
JAY A BROWN
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN F ANDERSON MD
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN L NAU III
TRUSTEE2.00.0Yes (X)$0$0$0
KELLY HACKETT
TRUSTEE2.00.0Yes (X)$0$0$0
KIRK TOWNSEND
TRUSTEE (until 06-01-2024)2.00.0Yes (X)$0$0$0
LEE H ROSENTHAL
TRUSTEE2.00.0Yes (X)$0$0$0
LINDA A LIVINGSTONE PHD
TRUSTEE2.00.0Yes (X)$0$0$0
MARC J SHAPIRO
TRUSTEE2.02.0Yes (X)$0$0$0
MARK A MCCOLLUM
TRUSTEE2.00.0Yes (X)$0$0$0
MELANIE GRAY
TRUSTEE2.02.0Yes (X)$0$0$0
MICHAEL G MACDOUGALL
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL L FOSTER
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL W HOBBY
TRUSTEE2.00.0Yes (X)$0$0$0
PRECIOUS W OWODUNNI
TRUSTEE2.00.0Yes (X)$0$0$0
RALPH EADS
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT J UNDERBRINK
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT L BREWTON
TRUSTEE2.00.0Yes (X)$0$0$0
SARAH FOSHEE MD
TRUSTEE2.00.0Yes (X)$0$0$0
SHAUNA J CLARK
TRUSTEE2.00.0Yes (X)$0$0$0
T DOUGLAS LAWSON PHD
TRUSTEE2.00.0Yes (X)$0$0$0
TODD A REPPERT
TRUSTEE2.00.0Yes (X)$0$0$0
TRINIDAD MENDENHALL
TRUSTEE2.00.0Yes (X)$0$0$0
VIJAY GORADIA
TRUSTEE2.00.0Yes (X)$0$0$0
WIL VANLOH
TRUSTEE2.00.0Yes (X)$0$0$0
CAROLYN SMITH PHD
SVP (interim 05-01-24 to 10-10-24) & DEAN-GRAD BIOMED SCI / RESEARCH50.00.0Yes (X)$503,496$0$40,484
CLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER50.01.0Yes (X)$425,892$0$104,439
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS50.02.0Yes (X)$1,097,389$0$224,487
JAMIE BAILEY
SVP & CHIEF FINANCIAL OFFICER (until 03-05-24)50.00.0Yes (X)$543,136$0$46,391
JOE DOTY
SVP & CHIEF OPERATING OFFICER50.03.0Yes (X)$749,489$0$152,878
KIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER (until 06-30-24)50.03.0Yes (X)$755,322$0$47,366
LORIE TABAK
CHIEF OF STAFF50.00.0Yes (X)$632,220$0$135,041
MARY DICKINSON PHD
SVP/DOR (until 04-30-24)50.00.0Yes (X)$557,230$0$42,266
OSWALDO RAMIREZ
CHIEF FINANCIAL OFFICER (interim 03-06-24 until 11-18-24)50.00.0Yes (X)$350,807$0$38,468
PAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN50.02.0Yes (X)$3,910,653$0$541,683
ROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC50.03.0Yes (X)$700,337$0$145,267
STEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT50.02.0Yes (X)$567,004$0$74,153
ASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN50.02.0$568,941$0$42,854Yes (X)
BERT O'MALLEY MD
CHANCELLOR50.00.0$471,236$0$42,815Yes (X)
HASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE50.00.0$865,628$0$43,513Yes (X)
JENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE50.00.0$564,655$0$119,311Yes (X)
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS50.00.0$1,326,361$0$45,129Yes (X)
PETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED50.00.0$699,328$0$31,614Yes (X)
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS50.00.0$321,322$0$36,518Yes (X)
WILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER50.00.0$1,111,807$0$48,146Yes (X)
CHRISTOPHER LAVERGNE MD
ASSISTANT PROF50.00.0$2,238,603$0$43,082Yes (X)
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY50.00.0$2,392,926$0$45,129Yes (X)
JOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.50.00.0$1,963,907$0$41,927Yes (X)
JOSEPH S COSELLI MD FACS
PROF/Exec VC, Cardiothoracic Surgery50.00.0$1,583,095$0$43,684Yes (X)
MARC MOON MD
PROF/CHIEF Cardiothoracic Surgery50.00.0$1,773,794$0$41,927Yes (X)
CATHERINE M GORDON MD
CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22)50.00.0$955,878$0$39,055Yes (X)
GORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)0.00.0$690,291$0$41,566Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,320,747TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,299,193TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4210IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
LINBECK GROUP LLC
3900 Essex LaneHoustonTX77027Construction$12,884,844
HEALTH CAROUSEL LLC
PO BOX 715806CINCINNATIOH45271Hospitalist Physician Staffing$10,995,496
LAZ KARP ASSOCIATES LLC
PO Box 207820DALLASTX75320Parking$6,108,707
CALIBER HEALTHCARE SOLUTIONS LLC
433 E LAS COLINAS BLVDIRVINGTX75039Hospitalist Physician Staffing$3,489,696
LARKIN STROH & ASSOCIATES PLL
6800 WEST LOOP SBELLAIRETX77401HOSPITALIST PHYSICIAN STAFFING$3,193,459SUITE 300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K88CntrctRcvdGreaterThan100KCnt
Fundraising$238,274FundraisingAmt
Government Grants$583,849,083GovernmentGrantsAmt
All Other Contributions$161,119,578AllOtherContributionsAmt
Noncash Contributions$16,410,236NoncashContributionsAmt
Total Contributions$745,206,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE621110$384,954,447$384,954,447
AFFILIATE AGREEMENT REVENUE900099$1,478,249,976$1,478,249,976
TUITION AND FEES900099$24,151,288$24,151,288
RESEARCH SERVICES621511$6,939,817$6,939,817
CLINICAL TRIALS561499$15,520,360$15,520,360

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,507,137TotalRevenueColumnAmt
Related Or Exempt Func Income-$14,507,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,895,308,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,270,942TotalRevenueColumnAmt
Unrelated Business Revenue-$363,952UnrelatedBusinessRevenueAmt
Exclusion$38,634,894ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,597,419TotalRevenueColumnAmt
Exclusion$18,597,419ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,174,344RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,174,344RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,174,344TotalRevenueColumnAmt
Exclusion$2,174,344ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$148,310,000SecuritiesAmt
Other$418,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,174,779SecuritiesAmt
Other$660,622OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,135,221SecuritiesAmt
Other-$242,622OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,892,599TotalRevenueColumnAmt
Unrelated Business Revenue$36,627UnrelatedBusinessRevenueAmt
Exclusion$47,855,972ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$166,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$238,274ContriRptFundraisingEventAmt
Fundraising Direct Expenses$188,490FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,290TotalRevenueColumnAmt
Exclusion-$22,290ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EMPLOYEE PARKING INCOME531120$4,047,141$4,047,141
VENDOR/CREDIT REBATES900099$426,584$426,584
AESTEHTICS900099$177,811$177,811

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,322,153TotalRevenueColumnAmt
Related Or Exempt Func Income$4,322,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,973,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,756,402,389TotalRevenueColumnAmt
Related Or Exempt Func Income$1,900,057,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$149,514UnrelatedBusinessRevenueAmt
Exclusion$111,287,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,676,059TotalAmt
Program Services$6,676,059ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,885,763TotalAmt
Program Services$131,885,763ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,509,923TotalAmt
Program Services$7,446,445ProgramServicesAmt
Management And General$10,063,478ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,609,750,680TotalAmt
Program Services$1,546,982,147ProgramServicesAmt
Management And General$56,849,134ManagementAndGeneralAmt
Fundraising$5,919,399FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,821,104TotalAmt
Program Services$97,228,972ProgramServicesAmt
Management And General$4,225,576ManagementAndGeneralAmt
Fundraising$366,556FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,534,419TotalAmt
Program Services$31,534,419ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,190,448TotalAmt
Program Services$189,252,058ProgramServicesAmt
Management And General$8,224,904ManagementAndGeneralAmt
Fundraising$713,486FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,897,813TotalAmt
Program Services$5,387,384ProgramServicesAmt
Management And General$7,505,792ManagementAndGeneralAmt
Fundraising$4,637FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,351,516TotalAmt
Program Services$929,495ProgramServicesAmt
Management And General$422,021ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,106,834TotalAmt
Program Services$1,106,834ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,732,025TotalAmt
Management And General$9,732,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,738,524TotalAmt
Program Services$233,395,969ProgramServicesAmt
Management And General$21,546,009ManagementAndGeneralAmt
Fundraising$3,796,546FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,134,644TotalAmt
Program Services$6,183,057ProgramServicesAmt
Management And General$2,443,147ManagementAndGeneralAmt
Fundraising$508,440FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,068,971TotalAmt
Program Services$11,214,311ProgramServicesAmt
Management And General$13,799,594ManagementAndGeneralAmt
Fundraising$55,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,083,389TotalAmt
Program Services$27,523,806ProgramServicesAmt
Management And General$16,550,262ManagementAndGeneralAmt
Fundraising$9,321FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,788,196TotalAmt
Program Services$11,875,301ProgramServicesAmt
Management And General$822,739ManagementAndGeneralAmt
Fundraising$90,156FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,941,833TotalAmt
Program Services$2,866,614ProgramServicesAmt
Management And General$53,278ManagementAndGeneralAmt
Fundraising$21,941FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,937,519TotalAmt
Program Services$5,907,336ProgramServicesAmt
Management And General$24,030,183ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,147,146TotalAmt
Program Services$31,208,078ProgramServicesAmt
Management And General$26,933,872ManagementAndGeneralAmt
Fundraising$5,196FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,343,056TotalAmt
Program Services$10,071,422ProgramServicesAmt
Management And General$5,271,634ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$155,184,095$148,791,394$6,251,986$140,715
Transition Expense$9,146,100$9,090,100$56,000
Other$9,007,648$4,842,834$4,069,768$95,046
Miscellaneous Fees$6,488,833$4,990,554$1,476,903$21,376

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,929,730TotalAmt
Program Services$5,259,379ProgramServicesAmt
Management And General$630,381ManagementAndGeneralAmt
Fundraising$39,970FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,764,396,268TotalAmt
Program Services$2,531,649,731ProgramServicesAmt
Management And General$220,958,686ManagementAndGeneralAmt
Fundraising$11,787,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,728,998BOYAmt
EOY$15,507,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,711,406BOYAmt
EOY$269,535,705EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$192,630,633BOYAmt
EOY$205,180,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$279,609,131BOYAmt
EOY$289,893,248EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,485,850BOYAmt
EOY$15,392,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,444,169BOYAmt
EOY$16,680,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,613,544,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,097,317,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$413,838,528BOYAmt
EOY$516,227,080EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$814,106,525BOYAmt
EOY$866,661,574EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$592,459,193BOYAmt
EOY$579,524,773EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$307,208,208BOYAmt
EOY$298,834,280EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,309BOYAmt
EOY$16,309EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,886,238,950BOYAmt
EOY$3,073,454,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$382,210,084BOYAmt
EOY$400,985,574EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$99,708,845BOYAmt
EOY$108,992,573EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,283,645BOYAmt
EOY$28,396,914EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,362,723BOYAmt
EOY$351,780,326EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$417,966,000BOYAmt
EOY$465,245,945EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,596,144BOYAmt
EOY$1,358,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,132,729BOYAmt
EOY$144,310,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,291,260,170BOYAmt
EOY$1,501,069,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,330,084BOYAmt
EOY$444,765,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,122,648,696BOYAmt
EOY$1,127,619,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,594,978,780BOYAmt
EOY$1,572,384,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,886,238,950BOYAmt
EOY$3,073,454,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,993,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,600,033NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$0TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700.0PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

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

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,106,834DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,106,834TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationDuring this tax year, BCM has engaged the public affairs firm of Rampy Northrup and law firms of Brownstein and Crowell & Moring to represent BCM before the United States Congress, the Administration and Federal agencies. These firms arrange meetings for BCM representatives to assist in the formulation of public policy and to encourage support for BCM's core mission areas of medical education, research, and clinical care. From time to time, BCM alumni and board members are requested to contact their state representatives regarding legislation affecting BCM.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,466,396,419BeginningYearBalanceAmt
Contributions$22,162,532ContributionsAmt
Investment Earnings Or Losses$48,772,227InvestmentEarningsOrLossesAmt
Other Expenditures$65,626,875OtherExpendituresAmt
End Year Balance$1,471,704,303EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,310,816,804BeginningYearBalanceAmt
Contributions$5,611,377ContributionsAmt
Investment Earnings Or Losses-$58,579,941InvestmentEarningsOrLossesAmt
Other Expenditures$56,792,251OtherExpendituresAmt
End Year Balance$1,201,055,989EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$955,827,124OtherCostOrOtherBasisAmt
Depreciation$594,195,457DepreciationAmt
Book Value$361,631,667BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,991,681OtherCostOrOtherBasisAmt
Depreciation$117,176,605DepreciationAmt
Book Value$6,815,076BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,917,423OtherCostOrOtherBasisAmt
Depreciation$385,945,683DepreciationAmt
Book Value$139,971,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$516,227,080TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Equity Investments$487,077,518F
Real Assets Investments$81,092,912F
Investments in Affiliates$11,116,154C
Other Miscellaenous Investments$238,189F
FieldValueIRS element (for citing)
Total Book Value Securities$579,524,773TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investments - Joint Venture$263,464,892F
Notes Receivable$17,856,401F
Other Miscellaenous Investments$17,512,987F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$298,834,280TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Leased Asset Liability$66,172,301
Assets Held of Behalf of Others$49,248,965
Interest Rate Swap Liability$28,869,157
Other Liabilities - Gift Annuities$19,815
FieldValueIRS element (for citing)
Total Liability$144,310,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE 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) footnoteMANAGEMENT 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, 2024 OR 2023.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE 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 GOVERNMENTFINANCIAL 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$67,896,902
East Asia and the Pacific00Investments$79,948,268
Europe (Including Iceland and Greenland)00Investments$138,080,878
Middle East and North Africa00Investments$818,145
North America (Canada & Mexico only)00Investments$3,690,506
South America00Investments$10,719,473
South Asia00Investments$7,054,052
Sub-Saharan Africa00Investments$30,501,124
Central America and the Caribbean00Program Services$939,452CAPTIVE INSURANCE
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$339,648,800SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$339,648,800TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL 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-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Cancer CulinaryEvent1Nm
Gross Receipts Event1$404,474GrossReceiptsEvent1Amt
Charitable Contri Event1$238,274CharitableContriEvent1Amt
Gross Revenue Event1$166,200GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$2,150NonCashPrizesEvent1Amt
Rent Facility Costs Event1$68,954RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,018FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$75,868OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$404,474GrossReceiptsTotalAmt
Charitable Contributions Tot$238,274CharitableContributionsTotAmt
Gross Revenue Total Events$166,200GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,150NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$68,954RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,018FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$75,868OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$188,490DirectExpenseSummaryEventsAmt
Net Income Summary-$22,290NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BCM INTL PEDIATRICS AIDS INITATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN202951275RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,676,059CashGrantAmt
Purpose Of GrantFUND PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND FELLOWSHIPSGrantTypeTxt
Recipient3774RecipientCnt
Cash Grant$131,885,763CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN$1,638,461$0$750,000$0$1,522,192$0$527,257$0$14,426$0$4,452,336$0$1,000,000$0
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS$877,769$0$131,356$0$88,264$0$206,657$0$17,830$0$1,321,876$0$84,700$0
JOE DOTY
SVP & CHIEF OPERATING OFFICER$604,326$0$91,106$0$54,057$0$132,887$0$19,991$0$902,367$0$52,815$0
ROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC$564,979$0$85,044$0$50,314$0$125,433$0$19,834$0$845,604$0$46,750$0
KIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER (until 06-30-24)$630,000$0$63,000$0$62,322$0$27,257$0$20,109$0$802,688$0$60,000$0
LORIE TABAK
CHIEF OF STAFF$504,605$0$76,073$0$51,542$0$115,457$0$19,584$0$767,261$0$44,100$0
STEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT$492,019$0$74,175$0$810$0$56,708$0$17,445$0$641,157$0$0$0
MARY DICKINSON PHD
SVP/DOR (until 04-30-24)$395,577$0$159,331$0$2,322$0$27,257$0$15,009$0$599,496$0$0$0
JAMIE BAILEY
SVP & CHIEF FINANCIAL OFFICER (until 03-05-24)$471,346$0$71,250$0$540$0$27,258$0$19,133$0$589,527$0$0$0
CAROLYN SMITH PHD
SVP (interim 05-01-24 to 10-10-24) & DEAN-GRAD BIOMED SCI / RESEARCH$315,385$0$182,942$0$5,169$0$26,088$0$14,396$0$543,980$0$0$0
CLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER$339,808$0$51,150$0$34,934$0$89,257$0$15,182$0$530,331$0$31,000$0
OSWALDO RAMIREZ
CHIEF FINANCIAL OFFICER (interim 03-06-24 until 11-18-24)$268,557$0$80,850$0$1,400$0$22,342$0$16,126$0$389,275$0$0$0
CATHERINE M GORDON MD
CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22)$607,692$0$340,385$0$7,801$0$26,991$0$12,064$0$994,933$0$0$0
GORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)$597,191$0$88,200$0$4,900$0$27,257$0$14,309$0$731,857$0$0$0
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS$1,324,039$0$0$0$2,322$0$27,257$0$17,872$0$1,371,490$0$0$0
WILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER$578,769$0$527,800$0$5,238$0$27,258$0$20,888$0$1,159,953$0$0$0
HASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE$538,414$0$321,167$0$6,047$0$27,257$0$16,256$0$909,141$0$0$0
PETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED$608,967$0$85,256$0$5,105$0$27,258$0$4,356$0$730,942$0$0$0
JENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE$429,615$0$124,298$0$10,742$0$105,908$0$13,403$0$683,966$0$0$0
ASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN$450,000$0$69,750$0$49,191$0$27,258$0$15,596$0$611,795$0$45,000$0
BERT O'MALLEY MD
CHANCELLOR$470,000$0$0$0$1,236$0$27,258$0$15,557$0$514,051$0$0$0
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS$290,000$0$29,000$0$2,322$0$24,058$0$12,460$0$357,840$0$0$0
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY$2,044,231$0$345,131$0$3,564$0$27,257$0$17,872$0$2,438,055$0$0$0
CHRISTOPHER LAVERGNE MD
ASSISTANT PROF$675,000$0$1,561,281$0$2,322$0$27,257$0$15,825$0$2,281,685$0$0$0
JOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.$1,693,865$0$266,478$0$3,564$0$27,257$0$14,670$0$2,005,834$0$0$0
MARC MOON MD
PROF/CHIEF Cardiothoracic Surgery$1,612,495$0$157,735$0$3,564$0$27,257$0$14,670$0$1,815,721$0$0$0
JOSEPH S COSELLI MD FACS
PROF/Exec VC, Cardiothoracic Surgery$1,578,769$0$0$0$4,326$0$27,257$0$16,427$0$1,626,779$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCERTAIN 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 planTHE 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 THE CALANDAR YEAR WITHIN THE TAX YEAR 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). PAUL E. KLOTMAN, M.D. - $1,500,000 JAMES T. MCDEAVITT, M.D. - $84,700 KIMBERLY COTNER DAVID - $60,000 ROBERT F. CORRIGAN, JR. J.D. - $46,750 JOE DOTY - $52,815 LORIE TABAK - $44,100 CLAIRE BASSET - $31,000 Ashok Balasubramanyam, M.D. - $45,000
Schedule J, Part I, Line 7 Non-fixed paymentsCERTAIN 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 (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
A760337885414008CF72016-05-11$161,280,204RFND BOND ISSUE 08/27/2008;CAP IMPfalsefalsefalse
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
B760337885414008CW02022-01-25$75,000,000RFN BOND ISSUED 05/29/2019falsefalsefalse
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
C760337885414008CY62024-02-07$109,650,000NEW MONEY MED FAC MTG REV BONDSfalsefalsefalse
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
D760337885414008CX82024-02-07$75,000,000RFN BOND ISSUED 05/29/2019falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$44,235,000$164,597,903$1,371,449$8,871,585$154,354,7692018falseYes (true)Yes (true)Yes (true)
B$75,000,000$75,000,0002022Yes (true)falseYes (true)Yes (true)
C$111,383,363$945,584$1,361,111falsefalsefalseYes (true)$109,076,568
D$75,000,000$75,000,0002024Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.0090.009falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.0030.003falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.0falsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.0030.003falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
DfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I Line ATHE 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 BIN 2022 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2019B FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2022 SERIES BONDS.
Schedule K, Part I Line CNEW MONEY PROCEEDS FROM THE 2024A SERIES BONDS WILL BE USED TO FUND CONSTRUCTION OF A NEW BUILDING.
Schedule K, Part I Line DIN 2024 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2019A FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2024B SERIES BONDS.
Schedule K, Part III Line 3A and 3CDIFFERENCE IS INVESTMENT EARNINGS
Schedule K, Part IV Line 2CALCULATION FOR BONDS IN COLUMN A WAS PERFORMED ON MAY 11, 2021.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kathleen McDeavitt MD
Family member of James T. McDeavitt, MD, Officer$122,500Employmentfalse
Samuel Clark
Family member of Bert O'Malley, Key Employee$45,000Employmentfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$16,410,236NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - High & Low AverageMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a FORM 990, PART VI, SECTION A, LINE 1THE 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 & BANNUALLY 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 personsLARRY P. HEARD, FRED LUMMIS, JAY BROWN, AND HENRY J.N. TAUB II - Business relationship, MARC J. SHAPIRO, MURRY BOWDEN, AND ROBERT BREWTON - Business relationship, BROOKS H. MCGEE AND MARK A. MCCOLLUM - Business relationship, KELLY HACKETT AND JAMES HACKETT - Family relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE 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 stockholdersIN 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 bodyTHE 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 policyBCM 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 publicTHE 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: -14507137, Related or Exempt Function Revenue: -14507137, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueALL OTHER REVENUE - Total Revenue: 4322153, Related or Exempt Function Revenue: 4322153, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAYLOR GLOBAL HEALTH GROUP LLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030822873850Healthcare Training/ ConsultTX$0$0BCMT
MAIRUS WELLNESS LLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030822862023Wellness Education & TechnologyTX$0$0BCMT
COMMUNITY PATHOLOGY ASSOCIATES OF TEXAS
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030822808869INACTIVETX$0$0BCM
COMMUNITY PATHOLOGY PLLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030202594142INACTIVETX$0$0BCM
BCM COMMUNITY PHYSICIANS
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030741613878INACTIVETX$0$0BCM
BCM PHYSICIAN ORGANIZATION LLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030741613878INACTIVETX$0$0BCM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AFFILIATED MEDICAL SERVICES
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030760259042HEALTH CARETX501(c)(3)Type INAfalse
BAYLOR MEDICAL FOUNDATION
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030741490000SUPPORT BCMTX501(c)(3)Type IBCMYes (true)
BCM INTL PEDIATRIC AIDS INITIATIVE
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030202951275HEALTH CARETX501(c)(3)Type IBCMYes (true)
NATIONAL SPACE BIOMEDICAL RESEARCH INS
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030760548799BIOMEDL RSRCHTX501(c)(3)7BCMYes (true)
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030760481211HLTHCARE DELTX501(c)(3)3BCMYes (true)
FIDELITY NON-MANAGEMENT FOUNDATION
11 KEEWAYDIN DR STE 100HOUSTONTX77030223195349SUPPORT ORGTX501(c)(3)Type INAfalse
BAYLOR MEDICINE OUTPATIENT RADIOLOGY
One Baylor Plaza BCM 106AHoustonTX77030923766137INACTIVETX501(c)(3)BCMYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2USAddress/AddressLine2Txt
BCM TECHNOLOGIES INC
2450 HOLCOMBE BLVD SUITE 13HOUSTONTX77021760112935INVESTMENTDEBCMC Corporation$175,516$765,8601Yes (true)
PRESCRIPTIVE INSURANCE COMPANY LTD
741613878LIABILITY INSBCMC Corporation$121,692$944,8121Yes (true)22 LIME TREE BAY AVEPO BOX 1051GRAND CAYMANCJCJ
FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA
PEDIATRIC AIDBIPAIC CorporationYes (true)STR PRELUNGIREA LILIACULUI NR 10CONSTANTA,RORO
BAYLOR CHILDREN'S FOUNDATION COLOMBIA
PEDIATRIC AIDBIPAIC CorporationYes (true)CO
BCM CHILDREN'S FOUNDATION ARGENTINA
PEDIATRIC AIDBIPAIC CorporationYes (true)AR
COREGON INC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030473124084INACTIVETXBCMC Corporation$0$01Yes (true)
BCM RADIOLOGY ASSOCIATES
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030204258051INACTIVETXBCMC Corporation$0$01Yes (true)
XPLORATION HEALTH LLC
2450 HOLCOMBE BLVD SUITE BCM-AHOUSTONTX77021854174495HEALTHCARE DLVRYTXBCMC Corporation$0$371,6070.82Yes (true)
Phiogen Inc
2450 Holcomb BlvdHoustonTX77021922368416PharmaceuticalDCBCMC Corporation$112$429,8150.65Yes (true)STE BMC-A
A2 Therapeutics Inc
2450 Holcomb BlvdHoustonTX77021464511317TherapeuticsDCBCMC Corporation$0$01Yes (true)Suite BCM
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAYLOR INT PEDIATRIC AIDS INITIATIVE
B$6,676,059General Ledger
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
L$1,124,183General Ledger
PHIOGEN INC
B$500,000General Ledger
PHIOGEN INC
L$143,054General Ledger
PRESCRIPTIVE INSURANCE COMPANY LTD
R$939,452General Ledger
XPLORATION HEALTH LLC
L$325,209General Ledger