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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T13:02:17+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 VICTORY AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741613878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baylor College of Medicine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYL | BusinessNameControlTxt |
| Phone | 7137984951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BAYLOR PLAZA BCM 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770303498 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL E KLOTMAN MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7137984951 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Shields | PreparerPersonNm |
| PTIN | P01508556 | PTIN |
| Phone | 2149698000 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL E KLOTMAN MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BAYLOR PLAZA BCM 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770303498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,857,426,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 15314 | TotalEmployeeCnt |
| Total Volunteers | 528 | TotalVolunteersCnt |
| Total Gross UBI | -$149,514 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $749,633,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $745,206,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,682,086,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,895,308,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,004,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,163,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,047,628 | PYOtherRevenueAmt |
| CY Other Revenue | $29,723,162 | CYOtherRevenueAmt |
| PY Total Revenue | $2,554,771,609 | PYTotalRevenueAmt |
| CY Total Revenue | $2,756,402,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,539,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,561,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,692,626,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,958,806,574 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,787,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,012,784 | PYOtherExpensesAmt |
| CY Other Expenses | $667,027,872 | CYOtherExpensesAmt |
| PY Total Expenses | $2,571,178,222 | PYTotalExpensesAmt |
| CY Total Expenses | $2,764,396,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,406,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,993,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,886,238,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,073,454,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,291,260,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,501,069,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,594,978,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,572,384,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,461,789,992 | ExpenseAmt |
| Grant | $94,688,259 | GrantAmt |
| Revenue | $1,847,626,253 | RevenueAmt |
| Desc | SERVICE - BCM AFFIRMS OUR COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,293,572 | ExpenseAmt |
| Grant | $3,214,065 | GrantAmt |
| Revenue | $27,989,627 | RevenueAmt |
| Desc | RESEARCH - BCM RESEARCHERS AND PHYSICIANS ARE STUDYING A VARIETY OF MEDICAL TOPICS, INCLUDING CANCER CELL FUNCTION, FERTILITY, CHILD NUTRITION, INFLUENZA, HEART AND NEUROLOGICAL DISORDERS, AND OTHER BASIC AND CLINICAL RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,566,167 | ExpenseAmt |
| Grant | $40,659,498 | GrantAmt |
| Revenue | $24,441,608 | RevenueAmt |
| Desc | INSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BCM ALSO PLACES EMPHASIS ON THE EDUCATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,531,649,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3599 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | Yes (true) | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wesley Benbow | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137984951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BAYLOR PLAZA BCM 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER D WALLIS | ||||||||||
| TRUSTEE/SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID C BALDWIN | ||||||||||
| TRUSTEE/CHAIR | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GREGORY D BRENNEMAN | ||||||||||
| TRUSTEE/CHAIR-ELECT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LARRY P HEARD | ||||||||||
| TRUSTEE/VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E MEARSE | ||||||||||
| TRUSTEE/VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALICIA A SABERIOON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO FALCON MD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA B ALLBRITTON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BROOKS H MCGEE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES A WILLIAMS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER B SAROFIM | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK WATSON | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CORBIN J ROBERTSON JR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R DOMINY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELISE ELKINS JOSEPH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MULLINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK MK LIU | ||||||||||
| TRUSTEE (until 03-13-2024) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRED R LUMMIS | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL W STEWART | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GINA A LUNA | ||||||||||
| TRUSTEE (until 11-01-2023) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY JN TAUB II | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRA M MITZNER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J CARY GRAY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J MURRY BOWDEN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK FIELDS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C FLORES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T HACKETT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY A BROWN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F ANDERSON MD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L NAU III | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY HACKETT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK TOWNSEND | ||||||||||
| TRUSTEE (until 06-01-2024) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEE H ROSENTHAL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA A LIVINGSTONE PHD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC J SHAPIRO | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A MCCOLLUM | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE GRAY | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL G MACDOUGALL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL L FOSTER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL W HOBBY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PRECIOUS W OWODUNNI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH EADS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J UNDERBRINK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L BREWTON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH FOSHEE MD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUNA J CLARK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| T DOUGLAS LAWSON PHD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TODD A REPPERT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRINIDAD MENDENHALL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VIJAY GORADIA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WIL VANLOH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN SMITH PHD | ||||||||||
| SVP (interim 05-01-24 to 10-10-24) & DEAN-GRAD BIOMED SCI / RESEARCH | 50.0 | 0.0 | Yes (X) | $503,496 | $0 | $40,484 | ||||
| CLAIRE BASSETT | ||||||||||
| VP & CHIEF COMMUNICATIONS OFFICER | 50.0 | 1.0 | Yes (X) | $425,892 | $0 | $104,439 | ||||
| JAMES T MCDEAVITT MD | ||||||||||
| SVP & DEAN OF CLINICAL AFFAIRS | 50.0 | 2.0 | Yes (X) | $1,097,389 | $0 | $224,487 | ||||
| JAMIE BAILEY | ||||||||||
| SVP & CHIEF FINANCIAL OFFICER (until 03-05-24) | 50.0 | 0.0 | Yes (X) | $543,136 | $0 | $46,391 | ||||
| JOE DOTY | ||||||||||
| SVP & CHIEF OPERATING OFFICER | 50.0 | 3.0 | Yes (X) | $749,489 | $0 | $152,878 | ||||
| KIMBERLY COTNER DAVID | ||||||||||
| SVP & CHIEF BUSINESS OFFICER (until 06-30-24) | 50.0 | 3.0 | Yes (X) | $755,322 | $0 | $47,366 | ||||
| LORIE TABAK | ||||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | Yes (X) | $632,220 | $0 | $135,041 | ||||
| MARY DICKINSON PHD | ||||||||||
| SVP/DOR (until 04-30-24) | 50.0 | 0.0 | Yes (X) | $557,230 | $0 | $42,266 | ||||
| OSWALDO RAMIREZ | ||||||||||
| CHIEF FINANCIAL OFFICER (interim 03-06-24 until 11-18-24) | 50.0 | 0.0 | Yes (X) | $350,807 | $0 | $38,468 | ||||
| PAUL E KLOTMAN MD | ||||||||||
| PRESIDENT/CEO, EXECUTIVE DEAN | 50.0 | 2.0 | Yes (X) | $3,910,653 | $0 | $541,683 | ||||
| ROBERT F CORRIGAN JR JD | ||||||||||
| SVP/GENERAL COUNSEL, CORP SEC | 50.0 | 3.0 | Yes (X) | $700,337 | $0 | $145,267 | ||||
| STEPHANIE YOUNG | ||||||||||
| SVP, INSTITUTIONAL ADVANCEMENT | 50.0 | 2.0 | Yes (X) | $567,004 | $0 | $74,153 | ||||
| ASHOK BALASUBRAMANYAM MD | ||||||||||
| VP ACAD. INTEGR/SR ASSOC DEAN | 50.0 | 2.0 | $568,941 | $0 | $42,854 | Yes (X) | ||||
| BERT O'MALLEY MD | ||||||||||
| CHANCELLOR | 50.0 | 0.0 | $471,236 | $0 | $42,815 | Yes (X) | ||||
| HASHEM EL-SERAG MD | ||||||||||
| CHAIR, DEPT OF MEDICINE | 50.0 | 0.0 | $865,628 | $0 | $43,513 | Yes (X) | ||||
| JENNIFER G CHRISTNER MD | ||||||||||
| DEAN - SCHOOL OF MEDICINE | 50.0 | 0.0 | $564,655 | $0 | $119,311 | Yes (X) | ||||
| LARA Shekerdemian MD | ||||||||||
| CHAIR - DEPT OF PEDIATRICS | 50.0 | 0.0 | $1,326,361 | $0 | $45,129 | Yes (X) | ||||
| PETER J HOTEZ MD PHD | ||||||||||
| DEAN - NAT SCHOOL OF TROP MED | 50.0 | 0.0 | $699,328 | $0 | $31,614 | Yes (X) | ||||
| TODD A REINHART ScD | ||||||||||
| DEAN-SCHOOL OF HEALTH PROFESSIONS | 50.0 | 0.0 | $321,322 | $0 | $36,518 | Yes (X) | ||||
| WILLIAM D WALKER | ||||||||||
| VP - CHIEF INVESTMENT OFFICER | 50.0 | 0.0 | $1,111,807 | $0 | $48,146 | Yes (X) | ||||
| CHRISTOPHER LAVERGNE MD | ||||||||||
| ASSISTANT PROF | 50.0 | 0.0 | $2,238,603 | $0 | $43,082 | Yes (X) | ||||
| Jeffrey Heinle MD | ||||||||||
| PROF/CONGENITAL HEART SURGERY | 50.0 | 0.0 | $2,392,926 | $0 | $45,129 | Yes (X) | ||||
| JOHN A GOSS MD | ||||||||||
| PROF/CHIEF, ABDOMINAL TRANS. | 50.0 | 0.0 | $1,963,907 | $0 | $41,927 | Yes (X) | ||||
| JOSEPH S COSELLI MD FACS | ||||||||||
| PROF/Exec VC, Cardiothoracic Surgery | 50.0 | 0.0 | $1,583,095 | $0 | $43,684 | Yes (X) | ||||
| MARC MOON MD | ||||||||||
| PROF/CHIEF Cardiothoracic Surgery | 50.0 | 0.0 | $1,773,794 | $0 | $41,927 | Yes (X) | ||||
| CATHERINE M GORDON MD | ||||||||||
| CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22) | 50.0 | 0.0 | $955,878 | $0 | $39,055 | Yes (X) | ||||
| GORDON E SCHUTZE MD | ||||||||||
| CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21) | 0.0 | 0.0 | $690,291 | $0 | $41,566 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,320,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,299,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4210 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| LINBECK GROUP LLC | ||||||
| 3900 Essex Lane | Houston | TX | 77027 | Construction | $12,884,844 | |
| HEALTH CAROUSEL LLC | ||||||
| PO BOX 715806 | CINCINNATI | OH | 45271 | Hospitalist Physician Staffing | $10,995,496 | |
| LAZ KARP ASSOCIATES LLC | ||||||
| PO Box 207820 | DALLAS | TX | 75320 | Parking | $6,108,707 | |
| CALIBER HEALTHCARE SOLUTIONS LLC | ||||||
| 433 E LAS COLINAS BLVD | IRVING | TX | 75039 | Hospitalist Physician Staffing | $3,489,696 | |
| LARKIN STROH & ASSOCIATES PLL | ||||||
| 6800 WEST LOOP S | BELLAIRE | TX | 77401 | HOSPITALIST PHYSICIAN STAFFING | $3,193,459 | SUITE 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $238,274 | FundraisingAmt |
| Government Grants | $583,849,083 | GovernmentGrantsAmt |
| All Other Contributions | $161,119,578 | AllOtherContributionsAmt |
| Noncash Contributions | $16,410,236 | NoncashContributionsAmt |
| Total Contributions | $745,206,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE | 621110 | $384,954,447 | $384,954,447 |
| AFFILIATE AGREEMENT REVENUE | 900099 | $1,478,249,976 | $1,478,249,976 |
| TUITION AND FEES | 900099 | $24,151,288 | $24,151,288 |
| RESEARCH SERVICES | 621511 | $6,939,817 | $6,939,817 |
| CLINICAL TRIALS | 561499 | $15,520,360 | $15,520,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,507,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,507,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,895,308,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,270,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$363,952 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,634,894 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,597,419 | TotalRevenueColumnAmt |
| Exclusion | $18,597,419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,174,344 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,174,344 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,174,344 | TotalRevenueColumnAmt |
| Exclusion | $2,174,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,310,000 | SecuritiesAmt |
| Other | $418,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,174,779 | SecuritiesAmt |
| Other | $660,622 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,135,221 | SecuritiesAmt |
| Other | -$242,622 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,892,599 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,855,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,290 | TotalRevenueColumnAmt |
| Exclusion | -$22,290 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| EMPLOYEE PARKING INCOME | 531120 | $4,047,141 | $4,047,141 | ||
| VENDOR/CREDIT REBATES | 900099 | $426,584 | $426,584 | ||
| AESTEHTICS | 900099 | $177,811 | $177,811 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,322,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,322,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,973,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,756,402,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,900,057,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$149,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,287,480 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,676,059 | TotalAmt |
| Program Services | $6,676,059 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,885,763 | TotalAmt |
| Program Services | $131,885,763 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,509,923 | TotalAmt |
| Program Services | $7,446,445 | ProgramServicesAmt |
| Management And General | $10,063,478 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,750,680 | TotalAmt |
| Program Services | $1,546,982,147 | ProgramServicesAmt |
| Management And General | $56,849,134 | ManagementAndGeneralAmt |
| Fundraising | $5,919,399 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,821,104 | TotalAmt |
| Program Services | $97,228,972 | ProgramServicesAmt |
| Management And General | $4,225,576 | ManagementAndGeneralAmt |
| Fundraising | $366,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,534,419 | TotalAmt |
| Program Services | $31,534,419 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,190,448 | TotalAmt |
| Program Services | $189,252,058 | ProgramServicesAmt |
| Management And General | $8,224,904 | ManagementAndGeneralAmt |
| Fundraising | $713,486 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,897,813 | TotalAmt |
| Program Services | $5,387,384 | ProgramServicesAmt |
| Management And General | $7,505,792 | ManagementAndGeneralAmt |
| Fundraising | $4,637 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,516 | TotalAmt |
| Program Services | $929,495 | ProgramServicesAmt |
| Management And General | $422,021 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,834 | TotalAmt |
| Program Services | $1,106,834 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,732,025 | TotalAmt |
| Management And General | $9,732,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,738,524 | TotalAmt |
| Program Services | $233,395,969 | ProgramServicesAmt |
| Management And General | $21,546,009 | ManagementAndGeneralAmt |
| Fundraising | $3,796,546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,134,644 | TotalAmt |
| Program Services | $6,183,057 | ProgramServicesAmt |
| Management And General | $2,443,147 | ManagementAndGeneralAmt |
| Fundraising | $508,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,068,971 | TotalAmt |
| Program Services | $11,214,311 | ProgramServicesAmt |
| Management And General | $13,799,594 | ManagementAndGeneralAmt |
| Fundraising | $55,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,083,389 | TotalAmt |
| Program Services | $27,523,806 | ProgramServicesAmt |
| Management And General | $16,550,262 | ManagementAndGeneralAmt |
| Fundraising | $9,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,788,196 | TotalAmt |
| Program Services | $11,875,301 | ProgramServicesAmt |
| Management And General | $822,739 | ManagementAndGeneralAmt |
| Fundraising | $90,156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,833 | TotalAmt |
| Program Services | $2,866,614 | ProgramServicesAmt |
| Management And General | $53,278 | ManagementAndGeneralAmt |
| Fundraising | $21,941 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,937,519 | TotalAmt |
| Program Services | $5,907,336 | ProgramServicesAmt |
| Management And General | $24,030,183 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,147,146 | TotalAmt |
| Program Services | $31,208,078 | ProgramServicesAmt |
| Management And General | $26,933,872 | ManagementAndGeneralAmt |
| Fundraising | $5,196 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,343,056 | TotalAmt |
| Program Services | $10,071,422 | ProgramServicesAmt |
| Management And General | $5,271,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929,730 | TotalAmt |
| Program Services | $5,259,379 | ProgramServicesAmt |
| Management And General | $630,381 | ManagementAndGeneralAmt |
| Fundraising | $39,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,396,268 | TotalAmt |
| Program Services | $2,531,649,731 | ProgramServicesAmt |
| Management And General | $220,958,686 | ManagementAndGeneralAmt |
| Fundraising | $11,787,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728,998 | BOYAmt |
| EOY | $15,507,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,711,406 | BOYAmt |
| EOY | $269,535,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,630,633 | BOYAmt |
| EOY | $205,180,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,609,131 | BOYAmt |
| EOY | $289,893,248 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,485,850 | BOYAmt |
| EOY | $15,392,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,444,169 | BOYAmt |
| EOY | $16,680,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,613,544,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,097,317,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,838,528 | BOYAmt |
| EOY | $516,227,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,106,525 | BOYAmt |
| EOY | $866,661,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,459,193 | BOYAmt |
| EOY | $579,524,773 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,208,208 | BOYAmt |
| EOY | $298,834,280 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,309 | BOYAmt |
| EOY | $16,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,238,950 | BOYAmt |
| EOY | $3,073,454,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,210,084 | BOYAmt |
| EOY | $400,985,574 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,708,845 | BOYAmt |
| EOY | $108,992,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,283,645 | BOYAmt |
| EOY | $28,396,914 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,362,723 | BOYAmt |
| EOY | $351,780,326 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,966,000 | BOYAmt |
| EOY | $465,245,945 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,144 | BOYAmt |
| EOY | $1,358,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,132,729 | BOYAmt |
| EOY | $144,310,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,260,170 | BOYAmt |
| EOY | $1,501,069,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,330,084 | BOYAmt |
| EOY | $444,765,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,648,696 | BOYAmt |
| EOY | $1,127,619,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,978,780 | BOYAmt |
| EOY | $1,572,384,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,238,950 | BOYAmt |
| EOY | $3,073,454,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,993,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,600,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $0 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support PY170 | 0.0 | PublicSupportPY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,106,834 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,106,834 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | During 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,396,419 | BeginningYearBalanceAmt |
| Contributions | $22,162,532 | ContributionsAmt |
| Investment Earnings Or Losses | $48,772,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,626,875 | OtherExpendituresAmt |
| End Year Balance | $1,471,704,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,467,200,049 | BeginningYearBalanceAmt |
| Contributions | $13,257,031 | ContributionsAmt |
| Investment Earnings Or Losses | $92,631,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,692,199 | OtherExpendituresAmt |
| End Year Balance | $1,466,396,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,667,661,715 | BeginningYearBalanceAmt |
| Contributions | $10,501,757 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,644,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,319,283 | OtherExpendituresAmt |
| End Year Balance | $1,467,200,049 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,055,989 | BeginningYearBalanceAmt |
| Contributions | $8,765,417 | ContributionsAmt |
| Investment Earnings Or Losses | $507,625,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,785,635 | OtherExpendituresAmt |
| End Year Balance | $1,667,661,715 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,310,816,804 | BeginningYearBalanceAmt |
| Contributions | $5,611,377 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,579,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,792,251 | OtherExpendituresAmt |
| End Year Balance | $1,201,055,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,539,336 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,269,261 | OtherCostOrOtherBasisAmt |
| Book Value | $7,808,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,827,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,195,457 | DepreciationAmt |
| Book Value | $361,631,667 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,991,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,176,605 | DepreciationAmt |
| Book Value | $6,815,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,917,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,945,683 | DepreciationAmt |
| Book Value | $139,971,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $516,227,080 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equity Investments | $487,077,518 | F |
| Real Assets Investments | $81,092,912 | F |
| Investments in Affiliates | $11,116,154 | C |
| Other Miscellaenous Investments | $238,189 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $579,524,773 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investments - Joint Venture | $263,464,892 | F |
| Notes Receivable | $17,856,401 | F |
| Other Miscellaenous Investments | $17,512,987 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $298,834,280 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,310,238 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACOMMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2024 OR 2023. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY BAYLOR COLLEGE OF MEDICINE PARTICIPATES IN THE FEDERAL STUDENT LOAN PROGRAMS, PERKINS PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS. THE U.S. GOVERNMENT PROVIDES THE MONEY THAT THE COLLEGE LOANS TO STUDENTS AT 5% INTEREST. THE PRINCIPAL AND INTEREST COLLECTED FROM THE STUDENTS IS USED TO RELOAN TO OTHER STUDENTS. BAYLOR COLLEGE OF MEDICINE RECEIVES AID AND ASSISTANCE FROM GOVERNMENT AGENCIES, INCLUDING MEDICAL RESEARCH GRANTS FROM NIH, NSF, DOD, USDA, NASA, DOJ, TITLE IX FUNDING, PERKINS AND FEDERAL WORK-STUDY FROM THE DEPARTMENT OF EDUCATION. STATE AGENCIES INCLUDE THE TEXAS COORDINATING BOARD, THE DSHS (DEPT OF STATE HEALTH SERVICES) AND THE DEPARTMENT OF TRANSPORTATION. LOCAL AGENCIES INCLUDE THE HARRIS COUNTY HOSPITAL DISTRICT AND THE CITY OF HOUSTON. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $67,896,902 | |
| East Asia and the Pacific | 0 | 0 | Investments | $79,948,268 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $138,080,878 | |
| Middle East and North Africa | 0 | 0 | Investments | $818,145 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $3,690,506 | |
| South America | 0 | 0 | Investments | $10,719,473 | |
| South Asia | 0 | 0 | Investments | $7,054,052 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $30,501,124 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $939,452 | CAPTIVE INSURANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $339,648,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $339,648,800 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cancer Culinary | Event1Nm |
| Gross Receipts Event1 | $404,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $238,274 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,150 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,954 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,018 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,868 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $404,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,274 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,200 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,150 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,954 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,018 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,290 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCM INTL PEDIATRICS AIDS INITATIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BAYLOR PLAZA BCM 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 202951275 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,676,059 | CashGrantAmt |
| Purpose Of Grant | FUND PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FELLOWSHIPS | GrantTypeTxt |
| Recipient | 3774 | RecipientCnt |
| Cash Grant | $131,885,763 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL E KLOTMAN MD | ||||||||||||||
| PRESIDENT/CEO, EXECUTIVE DEAN | $1,638,461 | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | CERTAIN EXECUTIVES MAY TRAVEL FIRST-CLASS AS BUSINESS NEED DICTATES. THESE INSTANCES ARE CONSIDERED NECESSARY BUSINESS EXPENSES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE COLLEGE HAS ENTERED INTO NONQUALIFIED DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN EXECUTIVES. THE AGREEMENTS ARE INTENDED TO COMPLY WITH SECTION 409(A). DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE TAX DEFERRED CONTRIBUTIONS FOR 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 payments | CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SPECIFIC PERFORMANCE METRICS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HARRIS CNTY CLTRL EDC HLTH FAC FIN CO | ||||||||
| A | 760337885 | 414008CF7 | 2016-05-11 | $161,280,204 | RFND BOND ISSUE 08/27/2008;CAP IMP | false | false | false |
| HARRIS CNTY CLTRL EDC HLTH FAC FIN CO | ||||||||
| B | 760337885 | 414008CW0 | 2022-01-25 | $75,000,000 | RFN BOND ISSUED 05/29/2019 | false | false | false |
| HARRIS CNTY CLTRL EDC HLTH FAC FIN CO | ||||||||
| C | 760337885 | 414008CY6 | 2024-02-07 | $109,650,000 | NEW MONEY MED FAC MTG REV BONDS | false | false | false |
| HARRIS CNTY CLTRL EDC HLTH FAC FIN CO | ||||||||
| D | 760337885 | 414008CX8 | 2024-02-07 | $75,000,000 | RFN BOND ISSUED 05/29/2019 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $44,235,000 | $164,597,903 | $1,371,449 | $8,871,585 | $154,354,769 | 2018 | false | Yes (true) | Yes (true) | Yes (true) | |
| B | $75,000,000 | $75,000,000 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| C | $111,383,363 | $945,584 | $1,361,111 | false | false | false | Yes (true) | $109,076,568 | |||
| D | $75,000,000 | $75,000,000 | 2024 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.009 | 0.009 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.003 | 0.003 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) | |
| D | false | false | Yes (true) | Yes (true) | false | 0.003 | 0.003 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| D | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I Line A | THE 2008 D BONDS WERE DEFEASED IN MAY 2016 WITH THE PROCEEDS FROM THE 2016 BONDS SERIES. NEW MONEY PROCEEDS WERE USED TO FUND CAPITAL IMPROVEMENTS. |
| Schedule K, Part I Line B | IN 2022 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2019B FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2022 SERIES BONDS. |
| Schedule K, Part I Line C | NEW MONEY PROCEEDS FROM THE 2024A SERIES BONDS WILL BE USED TO FUND CONSTRUCTION OF A NEW BUILDING. |
| Schedule K, Part I Line D | IN 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 3C | DIFFERENCE IS INVESTMENT EARNINGS |
| Schedule K, Part IV Line 2 | CALCULATION FOR BONDS IN COLUMN A WAS PERFORMED ON MAY 11, 2021. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kathleen McDeavitt MD | |||
| Family member of James T. McDeavitt, MD, Officer | $122,500 | Employment | false |
| Samuel Clark | |||
| Family member of Bert O'Malley, Key Employee | $45,000 | Employment | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,410,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - High & Low Average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a FORM 990, PART VI, SECTION A, LINE 1 | THE BYLAWS, AT SECTION 2.13, PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE COLLEGE, INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE AGREEMENTS. THE BOARD OF TRUSTEES APPOINTS MEMBERS TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE MEMBERS OF THE BOARD OF TRUSTEES. CURRENTLY, THERE ARE 14 EXECUTIVE COMMITTEE MEMBERS. |
| Form 990, Part VI, Line 15 A & B | ANNUALLY THE COLLEGE HIRES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ASSESS CURRENT COMPENSATION AND ANY PROPOSED MODIFICATIONS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES (THE "C&HR COMMITTEE") REVIEWS AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN OPINION ON THE "REASONABLENESS" OF PROPOSED COMPENSATION, APPROVES AND MAY MODIFY THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. ANNUALLY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AFTER CONSULTING THE REPORT FROM THE QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, MAY RECOMMEND CHANGES TO COMPENSATION FOR OTHER SENIOR OFFICERS CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE C&HR COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATION AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT THAT INCLUDES AN OPINION ON THE "REASONABLENESS" OF PROPOSED COMPENSATION, APPROVES AND MAY MODIFY THE COMPENSATION FOR OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | LARRY P. HEARD, FRED LUMMIS, JAY BROWN, AND HENRY J.N. TAUB II - Business relationship, MARC J. SHAPIRO, 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 body | THE COLLEGE IS GOVERNED BY A BOARD OF TRUSTEES OF NOT MORE THAN 50 MEMBERS. THERE ARE THREE GROUPS OF TRUSTEES: THE FIRST GROUP, NUMBERING 12, IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, BAYLOR UNIVERSITY. THE SECOND GROUP, NUMBERING 36, APPOINT AND RE-APPOINT THEMSELVES. THE THIRD GROUP, NUMBERING 2, IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, CHI ST. LUKE'S HEALTH. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | IN 1969, BAYLOR UNIVERSITY FORMED, AND CONVEYED CERTAIN ASSETS OWNED BY BAYLOR UNIVERSITY TO, BCM. AT SUCH TIME, SUBJECT TO THE GOVERNANCE PROVISIONS DESCRIBED IN THIS SCHEDULE "O", BCM BECAME "INDEPENDENT" OF BAYLOR UNIVERSITY. AS A CONDITION TO THE CONVEYANCE OF SUCH ASSETS AND THE RELATED FORMATION OF BCM, BAYLOR UNIVERSITY RETAINED CERTAIN APPROVAL RIGHTS REFLECTED IN BCM'S CERTIFICATE OF FORMATION AND DESCRIBED BELOW. ANY MERGER, CONSOLIDATION, DISSOLUTION OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION MUST BE APPROVED BY BOTH A MAJORITY OF THE TRUSTEES OF THIS BCM AND A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF BAYLOR UNIVERSITY. NO SUCH PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION SHALL BE ADOPTED UNLESS SUCH PLAN REQUIRES THE ASSETS OF THIS CORPORATION TO BE TRANSFERRED TO A NON-PROFIT EDUCATIONAL OR SCIENTIFIC ORGANIZATION THAT IS QUALIFIED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS BCM'S IRS FORM 990. FOLLOWING SUCH REVIEW, COPIES OF BCM'S IRS FORM 990 ARE CIRCULATED TO ALL BCM TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BCM POLICY PROVIDES THAT ALL OFFICERS AND TRUSTEES MUST FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE CHAIR OF THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS COMPLETED FORMS, CONSULTING WITH THE GENERAL COUNSEL AND VICE PRESIDENT OF COMPLIANCE AS APPROPRIATE. THE CHAIR REPORTS TO THE BOARD OF TRUSTEES AS NECESSARY, BUT AT LEAST ANNUALLY, ON FINDINGS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE ON THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: -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 Revenue | ALL 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BAYLOR GLOBAL HEALTH GROUP LLC | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 822873850 | Healthcare Training/ Consult | TX | $0 | $0 | BCMT |
| MAIRUS WELLNESS LLC | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 822862023 | Wellness Education & Technology | TX | $0 | $0 | BCMT |
| COMMUNITY PATHOLOGY ASSOCIATES OF TEXAS | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 822808869 | INACTIVE | TX | $0 | $0 | BCM |
| COMMUNITY PATHOLOGY PLLC | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 202594142 | INACTIVE | TX | $0 | $0 | BCM |
| BCM COMMUNITY PHYSICIANS | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 741613878 | INACTIVE | TX | $0 | $0 | BCM |
| BCM PHYSICIAN ORGANIZATION LLC | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 741613878 | INACTIVE | TX | $0 | $0 | BCM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED MEDICAL SERVICES | ||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 760259042 | HEALTH CARE | TX | 501(c)(3) | Type I | NA | false |
| BAYLOR MEDICAL FOUNDATION | ||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 741490000 | SUPPORT BCM | TX | 501(c)(3) | Type I | BCM | Yes (true) |
| BCM INTL PEDIATRIC AIDS INITIATIVE | ||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 202951275 | HEALTH CARE | TX | 501(c)(3) | Type I | BCM | Yes (true) |
| NATIONAL SPACE BIOMEDICAL RESEARCH INS | ||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 760548799 | BIOMEDL RSRCH | TX | 501(c)(3) | 7 | BCM | Yes (true) |
| BAYLOR COLLEGE OF MEDICINE HEALTHCARE | ||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 760481211 | HLTHCARE DEL | TX | 501(c)(3) | 3 | BCM | Yes (true) |
| FIDELITY NON-MANAGEMENT FOUNDATION | ||||||||||
| 11 KEEWAYDIN DR STE 100 | HOUSTON | TX | 77030 | 223195349 | SUPPORT ORG | TX | 501(c)(3) | Type I | NA | false |
| BAYLOR MEDICINE OUTPATIENT RADIOLOGY | ||||||||||
| One Baylor Plaza BCM 106A | Houston | TX | 77030 | 923766137 | INACTIVE | TX | 501(c)(3) | BCM | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCM TECHNOLOGIES INC | ||||||||||||||||||
| 2450 HOLCOMBE BLVD SUITE 13 | HOUSTON | TX | 77021 | 760112935 | INVESTMENT | DE | BCM | C Corporation | $175,516 | $765,860 | 1 | Yes (true) | ||||||
| PRESCRIPTIVE INSURANCE COMPANY LTD | ||||||||||||||||||
| 741613878 | LIABILITY INS | BCM | C Corporation | $121,692 | $944,812 | 1 | Yes (true) | 22 LIME TREE BAY AVE | PO BOX 1051 | GRAND CAYMAN | CJ | CJ | ||||||
| FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA | ||||||||||||||||||
| PEDIATRIC AID | BIPAI | C Corporation | Yes (true) | STR PRELUNGIREA LILIACULUI NR 10 | CONSTANTA, | RO | RO | |||||||||||
| BAYLOR CHILDREN'S FOUNDATION COLOMBIA | ||||||||||||||||||
| PEDIATRIC AID | BIPAI | C Corporation | Yes (true) | CO | ||||||||||||||
| BCM CHILDREN'S FOUNDATION ARGENTINA | ||||||||||||||||||
| PEDIATRIC AID | BIPAI | C Corporation | Yes (true) | AR | ||||||||||||||
| COREGON INC | ||||||||||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 473124084 | INACTIVE | TX | BCM | C Corporation | $0 | $0 | 1 | Yes (true) | ||||||
| BCM RADIOLOGY ASSOCIATES | ||||||||||||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 77030 | 204258051 | INACTIVE | TX | BCM | C Corporation | $0 | $0 | 1 | Yes (true) | ||||||
| XPLORATION HEALTH LLC | ||||||||||||||||||
| 2450 HOLCOMBE BLVD SUITE BCM-A | HOUSTON | TX | 77021 | 854174495 | HEALTHCARE DLVRY | TX | BCM | C Corporation | $0 | $371,607 | 0.82 | Yes (true) | ||||||
| Phiogen Inc | ||||||||||||||||||
| 2450 Holcomb Blvd | Houston | TX | 77021 | 922368416 | Pharmaceutical | DC | BCM | C Corporation | $112 | $429,815 | 0.65 | Yes (true) | STE BMC-A | |||||
| A2 Therapeutics Inc | ||||||||||||||||||
| 2450 Holcomb Blvd | Houston | TX | 77021 | 464511317 | Therapeutics | DC | BCM | C Corporation | $0 | $0 | 1 | Yes (true) | Suite BCM | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAYLOR INT PEDIATRIC AIDS INITIATIVE | ||
| B | $6,676,059 | General Ledger |
| BAYLOR COLLEGE OF MEDICINE HEALTHCARE | ||
| L | $1,124,183 | General Ledger |
| PHIOGEN INC | ||
| B | $500,000 | General Ledger |
| PHIOGEN INC | ||
| L | $143,054 | General Ledger |
| PRESCRIPTIVE INSURANCE COMPANY LTD | ||
| R | $939,452 | General Ledger |
| XPLORATION HEALTH LLC | ||
| L | $325,209 | General Ledger |