2022-05-16T16:33:07-05:00 2021-06-30 ERNST & YOUNG US LLP 101 E WASHINGTON ST STE 910 PHOENIX AZ 85004 990 2020-07-01 741613878 Baylor College of Medicine % JAMIE BAILEY BAYL 7137984951 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 770303498 JAMIE BAILEY VP, CFO 7137981543 2022-05-12 true JAMIE BAILEY 999009999 PATRICK SHIELDS P01508556 6023223000 2022-05-16 2 2020 2022-09-23 18:48:47Z PAUL E KLOTMAN MD ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 2328590991 false X www.bcm.edu X 1900 TX BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. 49 49 13561 184 -317627 0 567697118 642170125 1333762145 1438847734 52074184 154569015 78000017 21785027 2031533464 2257371901 118253411 122771531 0 0 1405242246 1425575245 0 0 5454854 576982791 607791021 2100478448 2156137797 -68944984 101234104 2481643841 3057643693 1251187151 1358744784 1230456690 1698898909 BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. false false 1924156467 101885247 1386588678 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. 41056231 2949668 29585598 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. 34411219 17936616 24797124 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. 1999623917 true true false true false false false false false true true true true false true true false true true false true false false false false false false true true true true false false false false false false false false false false true false false false true true true true false false true X 3293 0 true 13561 true true true true AR CJ CO MI RO false false false true true false false false false true true X 49 49 true false false false false true true true true false false true true true true true true true true true true X JAMIE BAILEY 7137987287 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 X Paul E Klotman MD President/CEO, Executive Dean 50.0 2.0 X 2773713 0 641510 Christopher Caldarone MD Prof/Chief, Congenital Heart 50.0 0.0 X 2216991 0 41724 Joseph S Coselli MD FACS Prof/VC/Chief, Cth Surgery 50.0 0.0 X 2110391 0 41513 Emmett D McKenzie MD Professor, Surgery 50.0 0.0 X 2003861 0 41710 John A Goss MD Prof/Chief, Abdominal Trans. 50.0 0.0 X 1848868 0 41710 Jeffrey Heinle Prof, Congenital Heart Surgery 50.0 0.0 X 1704718 0 42924 Mark W Kline MD Chair, Dept of Pediatrics 50.0 0.0 X 1354452 0 41723 James T Mcdeavitt MD SVP & Dean Of Clinical Affairs 50.0 0.0 X 1060252 0 126378 William D Walker VP - Chief Investment Officer 50.0 0.0 X 904191 0 39638 Kimberly Cotner David Sr VP & Chief Business Officer 50.0 3.0 X 715242 0 75795 Gordon E Schutze MD FAAP Chair - Dept of Pediatrics 50.0 0.0 X 691938 0 35965 Alicia Monroe MD Sr VP Provost & Dean Of Acad 50.0 0.0 X 635041 0 88427 Peter J Hotez MD PhD Dean - Nat School of Trop Med 50.0 0.0 X 662139 0 36591 Joe Doty SVP & Chief Operating Officer 50.0 0.0 X 594080 0 89509 Robert F Corrigan Jr JD SVP/General Counsel, Corp Sec 50.0 3.0 X 562989 0 84893 Hashem El-Serag MD Chair, Dept of Medicine 50.0 0.0 X 558417 0 35146 Lorie Tabak Chief Of Staff 50.0 0.0 X 506810 0 78729 Ashok Balasubramanyam VP Acad. Integr/Sr Assoc Dean 50.0 0.0 X 494064 0 78967 Bert O'Malley Chancellor 50.0 0.0 X 471236 0 34079 Julie B Nickell VP & Chief Financial Officer 50.0 0.0 X 444755 0 37329 Mary Dickinson PhD SVP/DoR 50.0 0.0 X 441742 0 29474 Claire Bassett Chief Communications Officer 50.0 1.0 X 379284 0 64291 Jennifer G Christner Dean - School Of Medicine 50.0 0.0 X 394710 0 31834 Carolyn Smith PhD Dean-Grad School of Biomed Sci 50.0 0.0 X 314122 0 29464 James Digan SVP, Institutional Advancement 0.0 0.0 X 291863 0 27383 Jamie Bailey VP & Chief Financial Officer 50.0 0.0 X 284616 0 28437 Robert J Mclaughlin Dean-Sch of Health Professions 50.0 0.0 X 240005 0 25556 Stephanie Young SVP, Institutional Advancement 50.0 0.0 X 182285 0 15923 Barbara B Allbritton Trustee 2.0 0.0 X 0 0 0 John F Anderson MD Trustee 2.0 0.0 X 0 0 0 David C Baldwin Trustee/Chair 2.0 2.0 X X 0 0 0 J Murry Bowden Trustee 2.0 0.0 X 0 0 0 Gregory D Brenneman Trustee/Vice Chair 2.0 0.0 X X 0 0 0 Robert L Brewton Trustee 2.0 0.0 X 0 0 0 Jay A Brown Trustee (Elected 05-26-21) 2.0 0.0 X 0 0 0 Shauna J Clark Trustee 2.0 0.0 X 0 0 0 David R Dominy Trustee 2.0 0.0 X 0 0 0 Ralph Eads Trustee 2.0 0.0 X 0 0 0 Antonio Falcon MD Trustee (Elected 05-26-21) 2.0 0.0 X 0 0 0 Jack Fields Trustee 2.0 0.0 X 0 0 0 James C Flores Trustee 2.0 0.0 X 0 0 0 Sarah Foshee MD Trustee 2.0 0.0 X 0 0 0 Paul L Foster Trustee 2.0 0.0 X 0 0 0 Vijay Goradia Trustee 2.0 0.0 X 0 0 0 Melanie Gray Trustee 2.0 2.0 X 0 0 0 James T Hackett Trustee 2.0 0.0 X 0 0 0 Larry P Heard Trustee/Vice Chair/Secretary 2.0 0.0 X X 0 0 0 Paul W Hobby Trustee 2.0 0.0 X 0 0 0 John R Huff Trustee 2.0 0.0 X 0 0 0 Elise Elkins Joseph Trustee 2.0 0.0 X 0 0 0 T Douglas Lawson PhD Trustee 2.0 0.0 X 0 0 0 Frank MK Liu Trustee (ELECTED 07/17/20) 2.0 0.0 X 0 0 0 Linda A Livingstone PhD Trustee 2.0 0.0 X 0 0 0 Fred R Lummis Trustee 2.0 2.0 X 0 0 0 Gina A Luna Trustee 2.0 0.0 X 0 0 0 Michael G MacDougall Trustee 2.0 0.0 X 0 0 0 Mark A McCollum Trustee 2.0 0.0 X 0 0 0 Brooks H McGee 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HOSPITALISTS PA 1111 MEDICAL PLAZA DR SUITE 250 The Woodlands TX 77380 HOSPTL PHYS STAFFING 5795785 LARKIN STROH ASSOCIATES PLLC 6750 WEST LOOP SOUTH STE 950 BELLAIRE TX 77401 HOSPTL PHYS STAFFING 3580768 NORTON ROSE FULBRIGHT US LLP 1301 MCKINNEY SUITE 5100 Houston TX 770103095 Legal Services 3158387 MEDICAL AR MANAGEMENT SERVICES 2537 S GESSENER STE 200 Houston TX 77063 MEDICAL MGMT SVCS 2209376 ALVAREZ MARSAL GLOBAL FORENSIC 600 Madison Ave 8th FL New York NY 10022 Legal Services 2210941 61 614708 499339312 142216105 4504981 642170125 PATIENT CARE 621110 306634552 306634552 0 0 AFFILIATE AGREEMENT REVENUE 900099 1076854555 1076854555 0 0 TUITION AND FEES 900099 24559121 24559121 0 0 RESEARCH SERVICES 621511 7661049 7661049 0 0 CLINICAL TRIALS 561499 18002719 18002719 0 0 5135738 5135738 0 0 1438847734 20621441 -662375 21283816 0 24029065 24029065 1854012 1854012 0 1854012 1854012 205031518 135146 71182991 36099 133848527 99047 133947574 201940 133745634 0 0 0 0 0 0 0 0 0 Employee 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4469583 3977285 482133 10165 2156137797 1999623917 151059026 5454854 0 9858561 14613428 60458108 64653389 131986952 157640196 201535498 199441002 0 0 0 0 0 0 5210357 8869610 9216689 9851187 1464276224 976656642 511901418 487619582 806545954 1146088068 393807428 618752962 351111467 350100460 0 0 11409 13809 2481643841 3057643693 246710361 387983590 104154617 123553064 9748699 14964712 477573899 275853454 0 0 0 0 154121000 317141000 3651163 2626459 255227412 236622505 1251187151 1358744784 X 418039103 552784247 812417587 1146114662 1230456690 1698898909 2481643841 3057643693 101234104 367208115 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 1026931 false false 1026931 false SCHEDULE C, PART II-B LOBBYING ACTIVITIES RAMPY NORTHRUP IS A PUBLIC AFFAIRS FIRM WHICH REPRESENTS BAYLOR COLLEGE OF MEDICINE (BCM) TO THE UNITED STATES CONGRESS, DEPARTMENTS AND AGENCIES. RAMPY NORTHRUP SETS UP MEETINGS FOR BCM PHYSICIANS AND STAFF TO PRESENT IDEAS IN ORDER TO HELP IN THE FORMULATION OF PUBLIC POLICY; TO ENCOURAGE CONTINUED SUPPORT FOR MEDICAL RESEARCH; AND TO ACQUAINT GOVERNMENT OFFICIALS WITH RESEARCH DISCOVERIES AS A RESULT OF RESEARCH PERFORMED BY BCM. INFREQUENTLY, COLLEGE ALUMNI AND SOME BOARD MEMBERS ARE REQUESTED TO CONTACT THEIR STATE REPRESENTATIVE REGARDING APPROPRIATE LEGISLATION IN SUPPORT OF THE COLLEGE. 1201055989 8765417 507625944 49785635 1667661715 1310816804 5611377 -58579941 56792251 1201055989 1272275263 18322881 66779510 46560850 1310816804 1166582811 52205128 107502914 54015590 1272275263 1066180950 18260389 132405046 50263574 1166582811 0.41000 0.29000 0.30000 false false 2539336 5269261 7808597 877277200 508316906 368960294 115620828 103157882 12462946 459743244 362168914 97574330 3826355 3012940 813415 487619582 PRIVATE EQUITY INVESTMENTS 458540059 F REAL ASSETS INVESTMENTS 147157231 F INVESTMENT IN AFFILIATES 12616155 C OTHER MISCELLANEOUS INVESTMENT 439517 F 618752962 INVESTMENTS - JOINT VENTURE 321298595 F NOTES RECEIVABLE 17388821 F OTHER MISCELLANEOUS INVESTMENT 11413044 F 350100460 0 LEASED ASSET LIABILITY 97645872 Interest Rate Swap Liability 85258431 Assets Held of Behalf of Others 53104863 Other Liabilities - Gift Annuities 613339 236622505 X SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS. SCHEDULE D, PART X, LINE 2 MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2021 OR 2020. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY THE COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY BAYLOR COLLEGE OF MEDICINE PARTICIPATES IN THE FEDERAL STUDENT LOAN PROGRAMS, PERKINS PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS. THE U.S. GOVERNMENT PROVIDES THE MONEY THAT THE COLLEGE LOANS TO STUDENTS AT 5% INTEREST. THE PRINCIPAL AND INTEREST COLLECTED FROM THE STUDENTS IS USED TO RELOAN TO OTHER STUDENTS. BAYLOR COLLEGE OF MEDICINE RECEIVES AID AND ASSISTANCE FROM GOVERNMENT AGENCIES, INCLUDING MEDICAL RESEARCH GRANTS FROM NIH, NSF, DOD, USDA, NASA, DOJ, TITLE IX FUNDING, PERKINS AND FEDERAL WORK-STUDY FROM THE DEPARTMENT OF EDUCATION. STATE AGENCIES INCLUDE THE TEXAS COORDINATING BOARD, THE DSHS (DEPT OF STATE HEALTH SERVICES) AND THE DEPARTMENT OF TRANSPORTATION. LOCAL AGENCIES INCLUDE THE HARRIS COUNTY HOSPITAL DISTRICT AND THE CITY OF HOUSTON. Central America and the Caribbean Investments 40025499 East Asia and the Pacific Investments 99252915 Europe (Including Iceland and Greenland) Investments 191466105 Middle East and North Africa Investments 822049 North America Investments 3412022 South America Investments 9826037 South Asia Investments 8349464 Sub-Saharan Africa Investments 16018117 Central America and the Caribbean Program Services CAPTIVE INSURANCE 499568 369671776 369671776 true false true true true false true BCM INTL PEDIATRICS AIDS INITATIVE ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 202951275 501(c)(3) 3974165 FUND PROGRAMS 1 0 SCHOLARSHIPS AND FELLOWSHIPS 3280 118797366 SCHEDULE I, PART I, LINE 2 Monitoring the use of grant funds in the United States GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. X true true X X X X X false true false false false false false true false Paul E Klotman MD President/CEO, Executive Dean 1500000 0 750000 0 523713 0 623597 0 17913 0 3415223 0 500000 0 Christopher Caldarone MD Prof/Chief, Congenital Heart 2018769 0 195900 0 2322 0 23597 0 18127 0 2258715 0 0 0 Joseph S Coselli MD FACS Prof/VC/Chief, Cth Surgery 2100000 0 0 0 10391 0 23597 0 17916 0 2151904 0 0 0 Emmett D McKenzie MD Professor, Surgery 1961539 0 40000 0 2322 0 23597 0 18113 0 2045571 0 0 0 John A Goss MD Prof/Chief, Abdominal Trans. 1707546 0 139000 0 2322 0 23597 0 18113 0 1890578 0 0 0 Jeffrey Heinle Prof, Congenital Heart Surgery 1501154 0 200000 0 3564 0 23597 0 19327 0 1747642 0 0 0 Mark W Kline MD Chair, Dept of Pediatrics 1350888 0 0 0 3564 0 23597 0 18126 0 1396175 0 0 0 James T Mcdeavitt MD SVP & Dean Of Clinical Affairs 847000 0 126230 0 87022 0 107322 0 19056 0 1186630 0 84700 0 William D Walker VP - Chief Investment Officer 480000 0 420000 0 4191 0 18105 0 21533 0 943829 0 0 0 Kimberly Cotner David Sr VP & Chief Business Officer 600000 0 54000 0 61242 0 54582 0 21213 0 791037 0 60000 0 Gordon E Schutze MD FAAP Chair - Dept of Pediatrics 577174 0 105000 0 9764 0 19046 0 16919 0 727903 0 0 0 Alicia Monroe MD Sr VP Provost & Dean Of Acad 530000 0 47700 0 57341 0 71720 0 16707 0 723468 0 53000 0 Peter J Hotez MD PhD Dean - Nat School of Trop Med 579593 0 78982 0 3564 0 19463 0 17128 0 698730 0 0 0 Joe Doty SVP & Chief Operating Officer 503000 0 45270 0 45810 0 68688 0 20821 0 683589 0 45000 0 Robert F Corrigan Jr JD SVP/General Counsel, Corp Sec 467500 0 42075 0 53414 0 64701 0 20192 0 647882 0 46750 0 Hashem El-Serag MD Chair, Dept of Medicine 505000 0 42875 0 10542 0 18413 0 16733 0 593563 0 0 0 Lorie Tabak Chief Of Staff 420000 0 37800 0 49010 0 59366 0 19363 0 585539 0 42000 0 Ashok Balasubramanyam VP Acad. Integr/Sr Assoc Dean 450000 0 40500 0 3564 0 62736 0 16231 0 573031 0 0 0 Bert O'Malley Chancellor 470000 0 0 0 1236 0 17982 0 16097 0 505315 0 0 0 Julie B Nickell VP & Chief Financial Officer 399048 0 36108 0 9599 0 17135 0 20194 0 482084 0 0 0 Mary Dickinson PhD SVP/DoR 275000 0 165500 0 1242 0 15182 0 14292 0 471216 0 0 0 Claire Bassett Chief Communications Officer 310000 0 37900 0 31384 0 47013 0 17278 0 443575 0 27090 0 Jennifer G Christner Dean - School Of Medicine 357500 0 35750 0 1460 0 16597 0 15237 0 426544 0 0 0 Carolyn Smith PhD Dean-Grad School of Biomed Sci 275000 0 27500 0 11622 0 15182 0 14282 0 343586 0 0 0 James Digan SVP, Institutional Advancement 250000 0 0 0 41863 0 16550 0 10833 0 319246 0 0 0 Jamie Bailey VP & Chief Financial Officer 242733 0 41412 0 471 0 12496 0 15941 0 313053 0 0 0 Robert J Mclaughlin Dean-Sch of Health Professions 215000 0 21500 0 3505 0 12043 0 13513 0 265561 0 0 0 Stephanie Young SVP, Institutional Advancement 181923 0 0 0 362 0 7614 0 8309 0 198208 0 0 0 SCHEDULE J, PART I, LINE 1 CERTAIN EXECUTIVES MAY TRAVEL FIRST-CLASS AS BUSINESS NEED DICTATES. THESE INSTANCES ARE CONSIDERED NECESSARY BUSINESS EXPENSES. SCHEDULE J, PART 1, LINE 4B 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 2020 PURSUANT TO THE AGREEMENTS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES. ANY PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). Paul E. Klotman, M.D. - $500,000 James T. Mcdeavitt, M.D. - $84,700 Kimberly Cotner David - $60,000 Alicia Monroe, M.D. - $53,000 Robert F. Corrigan, Jr. J.D. - $46,750 Joe Doty - $45,000 Lorie Tabak - $42,000 Claire Basset - $27,090 SCHEDULE J, PART I, LINE 7 CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SPECIFIC PERFORMANCE METRICS. A HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CF7 2016-05-11 161280204 RFND BOND ISSUE 08/27/2008;CAP IMP false false false B HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CJ9 2019-05-29 150000000 RFN BOND ISSUED 06/17/2015 false false false A 20895000 0 164597903 0 0 0 1371449 0 0 8871685 154354769 0 2018 false true false true B 0 0 150000000 0 0 0 0 0 0 0 150000000 0 true false true true A false false true true false 0.00900 0.00900 false false 0.00000 false true B false false true true false 0.00300 0.00300 false false 0.00000 false true A false false false true false false 0 false 0 false true B false false true false true false 0 false 0 false true A true B true SCHEDULE K, PART I, LINE A THE 2008 D BONDS WERE DEFEASED IN MAY 2016 WITH THE PROCEEDS FROM THE 2016 BOND SERIES. NEW MONEY PROCEEDS WERE USED TO FUND CAPITAL IMPROVEMENTS. SCHEDULE K, PART I, LINE B IN 2019 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2015 DIRECT BANK LOAN AND 2015 FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2019 SERIES BONDS. SCHEDULE K, PART II, LINE 3A BAYLOR COLLEGE OF MEDICINE EARNED $3,317,619 IN INTEREST GENERATED BY PROCEEDS FROM 2016 BOND SERIES. SCHEDULE K, PART IV, LINE 2A CALCULATION FOR BONDS IN COLUMN A WAS PERFORMED ON MAY 11, 2021. X 39 4504981 High & Low Average false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). 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, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: -LARRY P. HEARD - BUSINESS RELATIONSHIP WITH TRUSTEES FRED LUMMIS, JOHN HUFF, AND KITCH TAUB -LINDA A. LIVINGSTONE, M.D. - PRESIDENT OF BAYLOR UNIVERSITY, TRUSTEES JAY BROWN, LARRY P. HEARD, BILL MEARSE, AND TODD REPPERT ARE ON THE BAYLOR UNIVERSITY BOARD OF REGENTS. -MARC J. SHAPIRO - INVESTMENT FUND MANAGED BY TRUSTEE BOB BREWTON'S OFFICE WITH TRUTSEE MURRY BOWDEN -CHRISTOPHER D. WALLIS - INVESTED IN A REAL ESTATE FUND LED BY BOB BREWTON FORM 990, PART VI, SECTION A, LINE 7A: 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, SECTION A, LINE 7B 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, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINES 15A AND 15B 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, SECTION C, LINE 19: 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 VII THE METHODOLOGY FOR REPORTING KEY EMPLOYEES WAS REVIEWED DURING THE YEAR AND IT WAS DETERMINED THAT CERTAIN INDIVIDUALS PREVIOUSLY REPORTED AS KEY EMPLOYEES DID NOT ACTUALLY MEET THE REQUIREMENTS UNDER THE FORM 990 INSTRUCTIONS TO BE CONSIDERED KEY EMPLOYEES. THESE INDIVIDUALS ARE NO LONGER BEING REPORTED ON THE FORM 990. FORM 990 PART IX LINE 11G DESCRIPTION:ANSWERING TOTAL FEES:1081190 FORM 990 PART IX LINE 11G DESCRIPTION:BANKING TOTAL FEES:698376 FORM 990 PART IX LINE 11G DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:3063 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE BILLING - UNRESTRICTED TOTAL FEES:2818234 FORM 990 PART IX LINE 11G DESCRIPTION:CATERING/FOOD TOTAL FEES:521719 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS - FIRST $25,000 TOTAL FEES:5323340 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTATION TOTAL FEES:11497115 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:12249276 FORM 990 PART IX LINE 11G DESCRIPTION:CUSTODIAL TOTAL FEES:1468904 FORM 990 PART IX LINE 11G DESCRIPTION:COMPARATIVE MEDICINE CHARGES TOTAL FEES:13738871 FORM 990 PART IX LINE 11G DESCRIPTION:ELECTRONIC SERVICES TOTAL FEES:23 FORM 990 PART IX LINE 11G DESCRIPTION:ELECTRICAL TOTAL FEES:143676 FORM 990 PART IX LINE 11G DESCRIPTION:HONORARIUMS TOTAL FEES:245899 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE AWARDS TOTAL FEES:8231 FORM 990 PART IX LINE 11G DESCRIPTION:HOSPITAL COSTS TOTAL FEES:493011 FORM 990 PART IX LINE 11G DESCRIPTION:SPECIALIZED SERVICE FACILITY TOTAL FEES:34204234 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:21908235 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY TOTAL FEES:147820 FORM 990 PART IX LINE 11G DESCRIPTION:LIBRARY TOTAL FEES:3376193 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHIC TOTAL FEES:23723 FORM 990 PART IX LINE 11G DESCRIPTION:PRINT SHOP TOTAL FEES:112617 FORM 990 PART IX LINE 11G DESCRIPTION:RECORDS STORAGE & RETRIEVAL TOTAL FEES:276042 FORM 990 PART IX LINE 11G DESCRIPTION:ENVIRONMENTAL SAFETY CHARGES TOTAL FEES:27997 FORM 990 PART IX LINE 11G DESCRIPTION:REIMBURSED SALARY & FRINGE TOTAL FEES:1549354 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS TOTAL FEES:709133 FORM 990 PART IX LINE 11G DESCRIPTION:WORK ORDER TOTAL FEES:6182252 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS AFTER $25,000 TOTAL FEES:55084065 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSPORATION TOTAL FEES:24246 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:7251279 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION TOTAL FEES:20579 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:48086362 BAYLOR GLOBAL HEALTH GROUP LLC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 822873850 INACTIVE TX 0 0 BCMT MAIRUS WELLNESS LLC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 822862023 INACTIVE TX 0 0 BCMT COMMUNITY PATHOLOGY ASSOCIATES OF TEXAS ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 822808869 INACTIVE TX 0 0 BCM COMMUNITY PATHOLOGY PLLC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 202594142 INACTIVE TX 0 0 BCM BCM COMMUNITY PHYSICIANS ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 741613878 INACTIVE TX 0 0 BCM BCM PHYSICIAN ORGANIZATION LLC ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 741613878 INACTIVE TX 0 0 BCM AFFILIATED MEDICAL SERVICES ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 760259042 HEALTH CARE TX 501(c)(3) 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