BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202121379349305047
Schema version: 2019v5.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T13:09:18-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	101 E WASHINGTON ST STE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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)
In Care Of	% JAMIE BAILEY	InCareOfNm
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	JAMIE BAILEY	PersonNm
Person Title	VP, CFO	PersonTitleTxt
Phone	7137981543	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL E KLOTMAN MD	PrincipalOfficerNm

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)
Gross Receipts	$2,116,229,219	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	1900	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	47	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	13998	TotalEmployeeCnt
Total Volunteers	1275	TotalVolunteersCnt
Total Gross UBI	$693,976	TotalGrossUBIAmt
PY Contributions Grants	$553,747,805	PYContributionsGrantsAmt
CY Contributions Grants	$567,697,118	CYContributionsGrantsAmt
PY Program Service Revenue	$1,342,150,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,333,762,145	CYProgramServiceRevenueAmt
PY Investment Income	$99,714,007	PYInvestmentIncomeAmt
CY Investment Income	$52,074,184	CYInvestmentIncomeAmt
PY Other Revenue	$26,436,670	PYOtherRevenueAmt
CY Other Revenue	$78,000,017	CYOtherRevenueAmt
PY Total Revenue	$2,022,049,020	PYTotalRevenueAmt
CY Total Revenue	$2,031,533,464	CYTotalRevenueAmt
PY Grants And Similar Paid	$116,538,418	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$118,253,411	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,311,537,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,405,242,246	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,353,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$604,531,793	PYOtherExpensesAmt
CY Other Expenses	$576,982,791	CYOtherExpensesAmt
PY Total Expenses	$2,032,607,683	PYTotalExpensesAmt
CY Total Expenses	$2,100,478,448	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,558,663	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,944,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,545,949,116	TotalAssetsBOYAmt
Total Assets EOY	$2,481,643,841	TotalAssetsEOYAmt
Total Liabilities BOY	$1,111,851,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,251,187,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,434,097,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,230,456,690	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	$1,203,575,657	ExpenseAmt
Grant	$96,675,959	GrantAmt
Revenue	$1,292,326,050	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	$590,582,785	ExpenseAmt
Grant	$2,792,650	GrantAmt
Revenue	$25,100,275	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	$147,175,153	ExpenseAmt
Grant	$18,784,802	GrantAmt
Revenue	$24,366,918	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	$1,941,333,595	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	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	3558	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13998	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	UG	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	47	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMIE BAILEY	PersonNm
Phone	7137987287	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 (92 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL E KLOTMAN MD
PRESIDENT & CEO,Executive Dean	50.0	2.0	Yes (X)	$3,777,927	$0	$639,126
Christopher Caldarone MD
PROF/CHIEF, CONGENITAL HEART	50.0	0.0		$2,240,122	$0	$39,315	Yes (X)
JOSEPH COSELLI MD
PROF/CHIEF, CARDIO SURGERY	50.0	0.0		$2,110,391	$0	$39,232	Yes (X)
Emmett D McKenzie MD
Professor, Surgery	50.0	0.0		$2,076,242	$0	$39,367	Yes (X)
Jeffrey A Morgan
Professor	50.0	0.0		$1,885,704	$0	$29,394	Yes (X)
JOHN GOSS
PROF/CHIEF, ABDOMINAL TRANS.	50.0	0.0		$1,825,953	$0	$39,315	Yes (X)
Todd K Rosengart MD
Chair, Dept of Surgery	50.0	0.0		$1,318,622	$0	$39,367		Yes (X)
Mark W Kline MD
Chair, Dept of Pediatrics	50.0	0.0		$1,259,479	$0	$39,289		Yes (X)
DANIEL YOSHOR
Chair, Dept of Neurosurgery	50.0	0.0		$1,256,681	$0	$40,515			Yes (X)
Michael A Belfort MD
Chair, Dept of OBGYN	50.0	0.0		$1,118,695	$0	$39,237		Yes (X)
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS	50.0	0.0	Yes (X)	$1,018,722	$0	$125,383
Thomas M Wheeler MD
FMR CHAIR, Dept of Pathology	50.0	0.0		$980,918	$0	$39,439			Yes (X)
William D Walker
VP - Chief Investment Officer	50.0	0.0		$954,591	$0	$44,392		Yes (X)
THOMAS R HUNT III
Chair, Dept of Orthopedic Surg	50.0	0.0		$852,447	$0	$39,517			Yes (X)
Eric Rohren MD
Chair, Dept of Radiology	50.0	0.0		$843,569	$0	$39,669		Yes (X)
Timothy Stout MD
Chair, Dept of Ophthalmology	50.0	0.0		$826,664	$0	$40,729		Yes (X)
KIMBERLY COTNER DAVID
SR VP & CHIEF BUSINESS OFFICER	50.0	3.0	Yes (X)	$721,242	$0	$103,744
MICHAEL COBURNMD FACS
Chair, Dept of Urology	50.0	0.0		$762,920	$0	$39,647			Yes (X)
Brendan Lee MD PhD
Chair,Dept of Molec/Human Gene	50.0	0.0		$658,703	$0	$39,757		Yes (X)
ALICIA MONROE MD
SR VP PROVOST & DEAN OF ACAD	50.0	0.0	Yes (X)	$587,566	$0	$92,738
ROBERT F CORRIGAN JR
SR VP & GENERAL COUNSEL, SECR.	50.0	3.0	Yes (X)	$572,622	$0	$89,816
PETER J HOTEZ MD PHD
Dean-Nat. School of Trop. Med	50.0	0.0		$611,794	$0	$39,788		Yes (X)
JOE DOTY
SR VP & CHIEF OPERATING OFFICE	50.0	0.0	Yes (X)	$557,210	$0	$93,996
Helen E Heslop MD
DIR. FOR CENTER FOR CELL/GENE	50.0	0.0		$608,764	$0	$39,717		Yes (X)
JAMES P DIGAN
SVP, INST ADV (UNTIL 6/20)	50.0	0.0	Yes (X)	$602,322	$0	$43,695
Wayne Goodman MD
Chair, Dept of Psychiatry	50.0	0.0		$598,991	$0	$39,731		Yes (X)
Eli M Mizrahi MD
Chair, Dept of Neurology	50.0	0.0		$563,294	$0	$39,194		Yes (X)
Hashem El-Serag MD
Chair, Dept of Medicine	50.0	0.0		$555,393	$0	$39,787		Yes (X)
Ashok Balasubramanyam
VP ACAD. INTEGR/SR ASSOC. DEAN	50.0	0.0		$498,564	$0	$84,130		Yes (X)
LORIE TABAK
CHIEF OF STAFF	50.0	0.0	Yes (X)	$465,910	$0	$84,146
JULIE B NICKELL
VP & CHIEF FINANCIAL OFFICER	50.0	0.0	Yes (X)	$438,613	$0	$83,012
Roger Zoorob MD
Chair, Dept Fam/Community Med	50.0	2.0		$479,322	$0	$39,130		Yes (X)
Bert O'Malley
Chancellor	50.0	0.0		$471,236	$0	$39,209		Yes (X)
Richard A Gibbs PhD
Dir.of Human Genome Sequencing	50.0	0.0		$410,164	$0	$38,316		Yes (X)
Claire Bassett
Chief Communications Officer	50.0	1.0	Yes (X)	$354,814	$0	$71,017
Jennifer G Christner
Dean - School Of Medicine	50.0	0.0		$385,742	$0	$37,964		Yes (X)
ADAM KUSPA UNTIL 919
SR VP & DEAN OF RESEARCH	50.0	0.0	Yes (X)	$378,927	$0	$34,798
Joseph Petrosino PhD
CHAIR MOLECULAR VIROL & MICRO	50.0	0.0		$361,102	$0	$35,444			Yes (X)
Mary Dickinson PhD
SR VP & DEAN OF RESEARCH	50.0	0.0		$352,204	$0	$36,786		Yes (X)
Maya S Suresh MD
Chair, Dept of Anesthesiology	50.0	0.0		$302,984	$0	$31,320			Yes (X)
Carolyn Smith PhD
Dean - Graduate School of Biom	50.0	0.0		$265,604	$0	$33,013		Yes (X)
Robert J Mclaughlin
Dean - School of Health Profes	50.0	0.0		$240,885	$0	$32,369		Yes (X)
BARBARA B ALLBRITTON
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
JOHN F ANDERSON MD
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DAVID C BALDWIN
TRUSTEE/CHAIR	5.0	2.0	Yes (X)	$0	$0	$0				Yes (X)
J MURRY BOWDEN
TRUSTEE	3.0	0.0		$0	$0	$0				Yes (X)
GREGORY D BRENNEMAN
TRUSTEE/VICE CHAIR	5.0	0.0	Yes (X)	$0	$0	$0				Yes (X)
ROBERT L BREWTON
TRUSTEE	5.0	0.0		$0	$0	$0				Yes (X)
PASTOR KH CALDWELL
TRUSTEE (UNTIL 9/19)	2.0	0.0		$0	$0	$0				Yes (X)
JAMES Y CHAO
TRUSTEE (UNTIL 10/19)	2.0	0.0		$0	$0	$0				Yes (X)
SHAUNA J CLARK
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
DAVID R DOMINY
TRUSTEE	2.5	0.0		$0	$0	$0				Yes (X)
RALPH EADS III
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
JACK FIELDS
TRUSTEE	10.0	0.0		$0	$0	$0				Yes (X)
JAMES C FLORES
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
SARAH FOSHEE MD
TRUSTEE	5.0	0.0		$0	$0	$0				Yes (X)
PAUL L FOSTER
TRUSTEE	3.0	0.0		$0	$0	$0				Yes (X)
Vijay Goradia
Trustee (As of 9/19)	2.0	0.0		$0	$0	$0				Yes (X)
MELANIE GRAY
TRUSTEE	5.0	2.0		$0	$0	$0				Yes (X)
JAMES T HACKETT
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
LARRY P HEARD
TRUSTEE/VICE CHAIR & SEC.	2.0	0.0	Yes (X)	$0	$0	$0				Yes (X)
PAUL W HOBBY
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
JOHN R HUFF
TRUSTEE	8.0	0.0		$0	$0	$0				Yes (X)
ELISE ELKINS JOSEPH
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
C BERDON LAWRENCE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
T DOUGLAS LAWSON PHD
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
LINDA A LIVINGSTONE PHD
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
FRED R LUMMIS
TRUSTEE	2.0	2.0		$0	$0	$0				Yes (X)
Gina A Luna
Trustee (As of 7/19)	2.0	0.0		$0	$0	$0				Yes (X)
MICHAEL G MACDOUGALL
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
MARK A MCCOLLUM
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Brooks H McGee
Trustee (As of 6/20)	2.0	0.0		$0	$0	$0				Yes (X)
WILLIAM E MEARSE
TRUSTEE/VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0				Yes (X)
TRINIDAD MENDENHALL
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RICHARD W MITHOFF
TRUSTEE (UNTIL 9/19)	2.0	0.0		$0	$0	$0				Yes (X)
IRA M MITZNER
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
ERIC MULLINS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
John L Nau III
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
Todd A Reppert
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
CORBIN J ROBERTSON JR
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
LEE H ROSENTHAL
TRUSTEE	5.0	0.0		$0	$0	$0				Yes (X)
ALI A SABERIOON
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
AR TONY SANCHEZ JR
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
CHRISTOPHER B SAROFIM
Trustee (AS OF 5/20)	1.0	0.0		$0	$0	$0				Yes (X)
MARC J SHAPIRO
TRUSTEE	10.0	2.0		$0	$0	$0				Yes (X)
GAIL W STEWART
Trustee (as of 6/20)	5.0	0.0		$0	$0	$0				Yes (X)
HENRY JN TAUB II
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)
KIRK TOWNSEND
TRUSTEE	2.0	2.0		$0	$0	$0				Yes (X)
ROBERT J UNDERBRINK
TRUSTEE	3.0	0.0		$0	$0	$0				Yes (X)
CHRISTOPHER D WALLIS
TRUSTEE	3.0	0.0		$0	$0	$0				Yes (X)
CHUCK WATSON
TRUSTEE	8.0	0.0		$0	$0	$0				Yes (X)
CHARLES A WILLIAMS
TRUSTEE	1.0	0.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,029,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,896,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3122	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
NORTH HOUSTON HOSPITALISTS PA
1111 MEDICAL PLAZA DR SUITE 250	The Woodlands	TX	77380	HOSPTL PHYS STAFFING	$5,152,819
LARKIN STROH ASSOCIATES PLLC
6750 WEST LOOP SOUTH STE 950	BELLAIRE	TX	77401	HOSPTL PHYS STAFFING	$3,687,449
PRICEWATERHOUSECOOPERS LLP
PO 952282	Dallas	TX	753952282	Consulting	$2,917,102
MEDICAL AR MANAGEMENT SERVICES
2537 S GESSENER STE 200	HOUSTON	TX	77063	MEDICAL MGMT SVCS	$2,851,879
NORTON ROSE FULBRIGHT US LLP
1301 MCKINNEY SUITE 5100	HOUSTON	TX	77010	LEGAL SERVICES	$2,448,467

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Fundraising	$979,248	FundraisingAmt
Related Organizations	$992,361	RelatedOrganizationsAmt
Government Grants	$452,124,800	GovernmentGrantsAmt
All Other Contributions	$113,600,709	AllOtherContributionsAmt
Noncash Contributions	$2,476,365	NoncashContributionsAmt
Total Contributions	$567,697,118	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT CARE	621110	$292,561,573	$292,561,573	$0	$0
AFFILIATE AGREEMENT REVEN	900099	$1,018,273,508	$1,018,273,508	$0	$0
TUITION AND FEES	900099	$24,081,660	$24,081,660	$0	$0
RESEARCH SERVICES	621511	$7,338,077	$7,338,077	$0	$0
CLINICAL TRIALS	561499	$18,190,755	$18,190,755	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,683,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$26,683,428	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,333,762,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,251,502	TotalRevenueColumnAmt
Unrelated Business Revenue	-$255,916	UnrelatedBusinessRevenueAmt
Exclusion	$15,507,418	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,179,582	TotalRevenueColumnAmt
Exclusion	$64,179,582	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,569,866	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,569,866	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,569,866	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,885	UnrelatedBusinessRevenueAmt
Exclusion	$1,565,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$120,507,343	SecuritiesAmt
Other	$716,120	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,745,752	SecuritiesAmt
Other	$655,029	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,761,591	SecuritiesAmt
Other	$61,091	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,822,682	TotalRevenueColumnAmt
Unrelated Business Revenue	$829,148	UnrelatedBusinessRevenueAmt
Exclusion	$35,993,534	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$979,248	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$294,974	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$194,974	TotalRevenueColumnAmt
Exclusion	-$194,974	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EMPLOYEE PARKING INCOME	531120	$4,297,586	$0	$0	$4,297,586
VENDOR/CREDIT REBATES	900099	$899,872	$899,872	$0	$0
AESTHETICS	900099	$111,345	$0	$111,345	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,136,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,131,226	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,514	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,445,543	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,031,533,464	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,341,793,243	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$693,976	UnrelatedBusinessRevenueAmt
Exclusion	$121,349,127	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,771,931	TotalAmt
Program Services	$3,771,931	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$114,481,480	TotalAmt
Program Services	$114,481,480	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$23,307,583	TotalAmt
Program Services	$15,302,966	ProgramServicesAmt
Management And General	$8,004,617	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,143,180,334	TotalAmt
Program Services	$1,113,006,848	ProgramServicesAmt
Management And General	$26,683,455	ManagementAndGeneralAmt
Fundraising	$3,490,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,137,053	TotalAmt
Program Services	$72,681,948	ProgramServicesAmt
Management And General	$2,230,673	ManagementAndGeneralAmt
Fundraising	$224,432	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,067,439	TotalAmt
Program Services	$86,877,488	ProgramServicesAmt
Management And General	$3,785,993	ManagementAndGeneralAmt
Fundraising	$403,958	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,549,837	TotalAmt
Program Services	$70,179,269	ProgramServicesAmt
Management And General	$2,153,864	ManagementAndGeneralAmt
Fundraising	$216,704	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,408,644	TotalAmt
Program Services	$4,425,315	ProgramServicesAmt
Management And General	$6,983,329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,791	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$38,791	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,084,173	TotalAmt
Program Services	$1,084,173	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,394,231	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,394,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$222,821,314	TotalAmt
Program Services	$185,858,505	ProgramServicesAmt
Management And General	$34,728,803	ManagementAndGeneralAmt
Fundraising	$2,234,006	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,001	TotalAmt
Program Services	$82,001	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,243,037	TotalAmt
Program Services	$6,345,817	ProgramServicesAmt
Management And General	$2,671,322	ManagementAndGeneralAmt
Fundraising	$225,898	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,328,020	TotalAmt
Program Services	$8,425,823	ProgramServicesAmt
Management And General	$6,758,710	ManagementAndGeneralAmt
Fundraising	$143,487	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,804,663	TotalAmt
Program Services	$27,810,162	ProgramServicesAmt
Management And General	$18,935,383	ManagementAndGeneralAmt
Fundraising	$59,118	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,670,870	TotalAmt
Program Services	$7,288,962	ProgramServicesAmt
Management And General	$267,100	ManagementAndGeneralAmt
Fundraising	$114,808	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,148,917	TotalAmt
Program Services	$2,109,798	ProgramServicesAmt
Management And General	$31,590	ManagementAndGeneralAmt
Fundraising	$7,529	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,057,442	TotalAmt
Program Services	$27,057,442	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,559,256	TotalAmt
Program Services	$56,559,256	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,057,022	TotalAmt
Program Services	$12,899,660	ProgramServicesAmt
Management And General	$20,157,349	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$116,371,353	$112,761,946	$3,587,131	$22,276
MISC FEES	$7,417,596	$4,244,329	$3,088,031	$85,236
MEMBERSHIP DUES	$4,788,702	$4,204,734	$573,739	$10,229
UBI TAXES	$40,826	$0	$40,826	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,665,933	TotalAmt
Program Services	$3,873,742	ProgramServicesAmt
Management And General	$2,676,683	ManagementAndGeneralAmt
Fundraising	$115,508	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,100,478,448	TotalAmt
Program Services	$1,941,333,595	ProgramServicesAmt
Management And General	$151,791,620	ManagementAndGeneralAmt
Fundraising	$7,353,233	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,376,729	BOYAmt
EOY	$9,858,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,449,524	BOYAmt
EOY	$60,458,108	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,278,781	BOYAmt
EOY	$131,986,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,917,473	BOYAmt
EOY	$201,535,498	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	$4,119,633	BOYAmt
EOY	$5,210,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,304,485	BOYAmt
EOY	$9,216,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,436,817,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$924,916,205	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$405,088,012	BOYAmt
EOY	$511,901,418	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$925,068,592	BOYAmt
EOY	$806,545,954	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$377,749,180	BOYAmt
EOY	$393,807,428	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$392,571,644	BOYAmt
EOY	$351,111,467	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	$25,063	BOYAmt
EOY	$11,409	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,545,949,116	BOYAmt
EOY	$2,481,643,841	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$246,708,261	BOYAmt
EOY	$246,710,361	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$113,041,935	BOYAmt
EOY	$104,154,617	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,153,361	BOYAmt
EOY	$9,748,699	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$490,128,384	BOYAmt
EOY	$477,573,899	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	$135,121,000	BOYAmt
EOY	$154,121,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,840,948	BOYAmt
EOY	$3,651,163	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,857,571	BOYAmt
EOY	$255,227,412	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,111,851,460	BOYAmt
EOY	$1,251,187,151	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	$492,100,974	BOYAmt
EOY	$418,039,103	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,996,682	BOYAmt
EOY	$812,417,587	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,434,097,656	BOYAmt
EOY	$1,230,456,690	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,545,949,116	BOYAmt
EOY	$2,481,643,841	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,944,984	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$134,695,982	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,084,173	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$1,084,173	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	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,166,582,811	BeginningYearBalanceAmt
Contributions	$52,205,128	ContributionsAmt
Investment Earnings Or Losses	$107,502,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,015,590	OtherExpendituresAmt
End Year Balance	$1,272,275,263	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,066,180,950	BeginningYearBalanceAmt
Contributions	$18,260,389	ContributionsAmt
Investment Earnings Or Losses	$132,405,046	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,263,574	OtherExpendituresAmt
End Year Balance	$1,166,582,811	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,095,831,477	BeginningYearBalanceAmt
Contributions	$22,332,192	ContributionsAmt
Investment Earnings Or Losses	-$3,684,445	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,298,274	OtherExpendituresAmt
End Year Balance	$1,066,180,950	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19000	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	$865,906,451	OtherCostOrOtherBasisAmt
Depreciation	$473,419,844	DepreciationAmt
Book Value	$392,486,607	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,053,364	OtherCostOrOtherBasisAmt
Depreciation	$99,861,550	DepreciationAmt
Book Value	$13,191,814	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,546,122	OtherCostOrOtherBasisAmt
Depreciation	$348,913,575	DepreciationAmt
Book Value	$97,632,547	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,503,089	OtherCostOrOtherBasisAmt
Depreciation	$2,721,236	DepreciationAmt
Book Value	$781,853	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$511,901,418	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY INVESTMENTS	$252,241,126	F
REAL ASSETS INVESTMENTS	$126,501,212	F
INVESTMENT IN AFFILIATES	$14,489,959	C
OTHER MISCELLANEOUS INVESTMENT	$575,131	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$393,807,428	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS - JOINT VENTURE	$319,997,092	F
NOTES RECEIVABLE	$17,728,290	F
OTHER MISCELLANEOUS INVESTMENT	$13,386,085	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$351,111,467	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LEASED ASSET LIABILITY	$107,354,522
INTEREST RATE SWAP LIABILITY	$105,029,405
ASSETS HELD OF BEHALF OF OTHERS	$42,105,957
OTHER LIABILITIES - GIFT ANNUITIES	$737,528

Field	Value	IRS element (for citing)
Total Liability	$255,227,412	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 OR 2019.

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 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$19,525,897
East Asia and the Pacific	Investments	$65,826,102
Europe (Including Iceland and Greenland)	Investments	$150,758,430
Middle East and North Africa	Investments	$724,673
North America	Investments	$605,431
Russia and the Newly Independent States	Investments	$1,257,992
South America	Investments	$4,266,073
South Asia	Investments	$3,291,390
Sub-Saharan Africa	Investments	$15,120,896
Central America and the Caribbean	Program Services	$452,281	Captive Insurance

Field	Value	IRS element (for citing)
Subtotal Spent	$261,829,165	SubtotalSpentAmt
Total Spent	$261,829,165	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Lights Out GALA	Event1Nm
Gross Receipts Event1	$1,079,248	GrossReceiptsEvent1Amt
Charitable Contri Event1	$979,248	CharitableContriEvent1Amt
Gross Revenue Event1	$100,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$156,413	RentFacilityCostsEvent1Amt
Entertainment Event1	$22,943	EntertainmentEvent1Amt
Other Direct Expenses Event1	$115,618	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,079,248	GrossReceiptsTotalAmt
Charitable Contributions Tot	$979,248	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$156,413	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$22,943	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$115,618	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$294,974	DirectExpenseSummaryEventsAmt
Net Income Summary	-$194,974	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 INITIATIVE	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	$3,771,931	CashGrantAmt
Purpose Of Grant	FUND PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FELLOWSHIPS	GrantTypeTxt
Recipient	3759	RecipientCnt
Cash Grant	$114,481,480	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	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	Yes (true)	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 (42 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
Joseph Petrosino PhD
CHAIR MOLECULAR VIROL & MICRO	$260,819	$0	$99,520	$0	$763	$0	$21,641	$0	$13,803	$0	$396,546	$0	$0	$0
Roger Zoorob MD
Chair, Dept Fam/Community Med	$450,000	$0	$27,000	$0	$2,322	$0	$23,176	$0	$15,954	$0	$518,452	$0	$0	$0
Maya S Suresh MD
Chair, Dept of Anesthesiology	$300,738	$0	$0	$0	$2,246	$0	$22,803	$0	$8,517	$0	$334,304	$0	$0	$0
Hashem El-Serag MD
Chair, Dept of Medicine	$505,000	$0	$42,951	$0	$7,442	$0	$23,176	$0	$16,611	$0	$595,180	$0	$0	$0
Eli M Mizrahi MD
Chair, Dept of Neurology	$461,250	$0	$96,862	$0	$5,182	$0	$23,176	$0	$16,018	$0	$602,488	$0	$0	$0
DANIEL YOSHOR
Chair, Dept of Neurosurgery	$1,101,262	$0	$154,177	$0	$1,242	$0	$23,176	$0	$17,339	$0	$1,297,196	$0	$0	$0
Michael A Belfort MD
Chair, Dept of OBGYN	$1,017,865	$0	$97,266	$0	$3,564	$0	$23,176	$0	$16,061	$0	$1,157,932	$0	$0	$0
Timothy Stout MD
Chair, Dept of Ophthalmology	$800,000	$0	$20,000	$0	$6,664	$0	$23,176	$0	$17,553	$0	$867,393	$0	$0	$0
THOMAS R HUNT III
Chair, Dept of Orthopedic Surg	$825,000	$0	$24,750	$0	$2,697	$0	$23,176	$0	$16,341	$0	$891,964	$0	$0	$0
Thomas M Wheeler MD
FMR CHAIR, Dept of Pathology	$800,000	$0	$176,727	$0	$4,191	$0	$23,176	$0	$16,263	$0	$1,020,357	$0	$0	$0
Mark W Kline MD
Chair, Dept of Pediatrics	$1,252,915	$0	$3,000	$0	$3,564	$0	$23,176	$0	$16,113	$0	$1,298,768	$0	$0	$0
Wayne Goodman MD
Chair, Dept of Psychiatry	$540,000	$0	$48,600	$0	$10,391	$0	$23,176	$0	$16,555	$0	$638,722	$0	$0	$0
Eric Rohren MD
Chair, Dept of Radiology	$725,000	$0	$117,327	$0	$1,242	$0	$23,176	$0	$16,493	$0	$883,238	$0	$0	$0
Todd K Rosengart MD
Chair, Dept of Surgery	$1,170,000	$0	$146,300	$0	$2,322	$0	$23,176	$0	$16,191	$0	$1,357,989	$0	$0	$0
MICHAEL COBURNMD FACS
Chair, Dept of Urology	$720,668	$0	$38,688	$0	$3,564	$0	$23,176	$0	$16,471	$0	$802,567	$0	$0	$0
Brendan Lee MD PhD
Chair,Dept of Molec/Human Gene	$603,461	$0	$54,000	$0	$1,242	$0	$23,176	$0	$16,581	$0	$698,460	$0	$0	$0
Bert O'Malley
Chancellor	$470,000	$0	$0	$0	$1,236	$0	$23,176	$0	$16,033	$0	$510,445	$0	$0	$0
Claire Bassett
Chief Communications Officer	$310,000	$0	$41,000	$0	$3,814	$0	$54,176	$0	$16,841	$0	$425,831	$0	$0	$0
LORIE TABAK
CHIEF OF STAFF	$420,000	$0	$42,000	$0	$3,910	$0	$65,176	$0	$18,970	$0	$550,056	$0	$0	$0
Carolyn Smith PhD
Dean - Graduate School of Biom	$234,827	$0	$22,500	$0	$8,277	$0	$19,562	$0	$13,451	$0	$298,617	$0	$0	$0
Robert J Mclaughlin
Dean - School of Health Profes	$215,000	$0	$21,500	$0	$4,385	$0	$17,976	$0	$14,393	$0	$273,254	$0	$0	$0
Jennifer G Christner
Dean - School Of Medicine	$348,750	$0	$35,750	$0	$1,242	$0	$23,176	$0	$14,788	$0	$423,706	$0	$0	$0
PETER J HOTEZ MD PHD
Dean-Nat. School of Trop. Med	$579,248	$0	$28,982	$0	$3,564	$0	$23,176	$0	$16,612	$0	$651,582	$0	$0	$0
Helen E Heslop MD
DIR. FOR CENTER FOR CELL/GENE	$522,750	$0	$82,450	$0	$3,564	$0	$23,176	$0	$16,541	$0	$648,481	$0	$0	$0
Richard A Gibbs PhD
Dir.of Human Genome Sequencing	$380,000	$0	$26,600	$0	$3,564	$0	$23,176	$0	$15,140	$0	$448,480	$0	$0	$0
PAUL E KLOTMAN MD
PRESIDENT & CEO,Executive Dean	$1,500,000	$0	$1,250,000	$0	$1,027,927	$0	$623,176	$0	$15,950	$0	$4,417,053	$0	$975,000	$0
JOHN GOSS
PROF/CHIEF, ABDOMINAL TRANS.	$1,693,083	$0	$130,548	$0	$2,322	$0	$23,176	$0	$16,139	$0	$1,865,268	$0	$0	$0
Jeffrey A Morgan
Professor	$310,577	$0	$0	$0	$1,575,127	$0	$22,681	$0	$6,713	$0	$1,915,098	$0	$0	$0
Christopher Caldarone MD
PROF/CHIEF, CONGENITAL HEART	$2,000,000	$0	$237,800	$0	$2,322	$0	$23,176	$0	$16,139	$0	$2,279,437	$0	$0	$0
Emmett D McKenzie MD
Professor, Surgery	$2,000,000	$0	$75,000	$0	$1,242	$0	$23,176	$0	$16,191	$0	$2,115,609	$0	$0	$0
JOSEPH COSELLI MD
PROF/CHIEF, CARDIO SURGERY	$2,100,000	$0	$0	$0	$10,391	$0	$23,176	$0	$16,056	$0	$2,149,623	$0	$0	$0
KIMBERLY COTNER DAVID
SR VP & CHIEF BUSINESS OFFICER	$600,000	$0	$60,000	$0	$61,242	$0	$83,176	$0	$20,568	$0	$824,986	$0	$60,000	$0
JOE DOTY
SR VP & CHIEF OPERATING OFFICE	$503,000	$0	$50,300	$0	$3,910	$0	$73,476	$0	$20,520	$0	$651,206	$0	$0	$0
ADAM KUSPA UNTIL 919
SR VP & DEAN OF RESEARCH	$335,192	$0	$42,000	$0	$1,735	$0	$22,980	$0	$11,818	$0	$413,725	$0	$0	$0
ROBERT F CORRIGAN JR
SR VP & GENERAL COUNSEL, SECR.	$467,500	$0	$46,750	$0	$58,372	$0	$69,926	$0	$19,890	$0	$662,438	$0	$46,750	$0
ALICIA MONROE MD
SR VP PROVOST & DEAN OF ACAD	$530,000	$0	$53,000	$0	$4,566	$0	$76,176	$0	$16,562	$0	$680,304	$0	$0	$0
Mary Dickinson PhD
SR VP & DEAN OF RESEARCH	$275,000	$0	$75,962	$0	$1,242	$0	$22,776	$0	$14,010	$0	$388,990	$0	$0	$0
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS	$847,000	$0	$84,700	$0	$87,022	$0	$107,876	$0	$17,507	$0	$1,144,105	$0	$84,700	$0
JAMES P DIGAN
SVP, INST ADV (UNTIL 6/20)	$500,000	$0	$100,000	$0	$2,322	$0	$23,176	$0	$20,519	$0	$646,017	$0	$0	$0
Ashok Balasubramanyam
VP ACAD. INTEGR/SR ASSOC. DEAN	$450,000	$0	$45,000	$0	$3,564	$0	$68,176	$0	$15,954	$0	$582,694	$0	$0	$0
JULIE B NICKELL
VP & CHIEF FINANCIAL OFFICER	$396,061	$0	$38,210	$0	$4,342	$0	$63,297	$0	$19,715	$0	$521,625	$0	$0	$0
William D Walker
VP - Chief Investment Officer	$480,000	$0	$470,400	$0	$4,191	$0	$23,176	$0	$21,216	$0	$998,983	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	CERTAIN EXECUTIVES MAY TRAVEL FIRST-CLASS AS BUSINESS NEED DICTATES. THESES INSTANCES ARE CONSIDERED NECESSARY BUSINESS EXPENSES. SCHEDULE J, PART I, LINE 4A JEFFREY MORGAN RECEIVED $1,574,833 IN ADDITIONAL COMPENSATION DURING 2019.
SCHEDULE J, PART I, 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 2019 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, MD: $975,000 KIMBERLY COTNER DAVID: $60,000 ROBERT F. CORRIGAN, JR: $46,750 JAMES T. MCDEAVITT, MD: 84,700
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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
A	760337885	4140008BK	2012-09-06	$364,304,718	RFND PRIOR BOND ISS, SEE PART IV	false	false	false
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
B	760337885	414008CF7	2016-05-11	$161,280,204	RFND BOND ISSUES 08/27/2008	false	false	false
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
C	760337885	414008CJ9	2019-05-29	$150,000,000	RFND BONDS ISSUED 06/17/2015	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$167,930,000	$0	$364,304,718	$0	$0	$0	$3,150,117	$48,500	$0	$0	$361,106,101	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$13,620,000	$0	$164,597,903	$0	$0	$0	$1,371,449	$0	$0	$8,871,709	$154,354,689	$56	false	Yes (true)	false	Yes (true)	2018
C	$0	$0	$150,000,000	$0	$0	$0	$0	$0	$0	$0	$150,000,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00300	0.00300	false	false	0.00000	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	0.00000	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.00300	0.00300	false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, LINE A	FormAndLineReferenceDesc
Explanation	BAYLOR COLLEGE OF MEDICINE RESTRUCTURED ITS DEBT IN SEPTEMBER 2012. THE 1999A BONDS, THE 2007A BONDS, THE 2007B BONDS, THE 2008A, B, C SERIES BONDS, AND THE 2008E BONDS WERE REFUNDED BY THE 2012A, B, C SERIES BONDS. SCHEDULE K, PART I, LINE B THE 2008D 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 C IN 2019 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2015 DIRECT BANK LOAN and 2015 floating rate note WITH THE PROCEEDS FROM ITS 2019 SERIES BONDS. SCHEDULE K, PART II, LINE 3B BAYLOR COLLEGE OF MEDICINE EARNED $3,317,619 IN INTEREST GENERATED BY PROCEEDS FROM THE 2016 BOND SERIES. SCHEDULE K, PART IV, LINE 2A CALCULATION FOR BONDS IN COLUMN A WAS PERFORMED ON JULY 23, 2018.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$2,270,959	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH & LOW AVERAGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$205,406	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (37 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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: - TRUSTEE ROBERT L. BREWTON HAS A BUSINESS RELATIONSHIP WITH MARC SHAPIRO, CHRIS WALLIS, AND TODD REPPERT. - TRUSTEE GINA A. LUNA HAS A BUSINESS RELATIONSHIP WITH PAUL HOBBY. - TRUSTEE LARRY P. HEARD HAS A BUSINESS RELATIONSHIP WITH JOHN HUFF AND FRED LUMMIS. 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 IX LINE 11G	DESCRIPTION:ANSWERING TOTAL FEES:1039567
FORM 990 PART IX LINE 11G	DESCRIPTION:BANKING TOTAL FEES:883777
FORM 990 PART IX LINE 11G	DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:36131
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE BILLING TOTAL FEES:3473488
FORM 990 PART IX LINE 11G	DESCRIPTION:CATERING TOTAL FEES:2264079
FORM 990 PART IX LINE 11G	DESCRIPTION:SUBCONTRACTS - FIRST $25,000 TOTAL FEES:5424079
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTATION TOTAL FEES:16891808
FORM 990 PART IX LINE 11G	DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:11411042
FORM 990 PART IX LINE 11G	DESCRIPTION:CUSTODIAL TOTAL FEES:1562057
FORM 990 PART IX LINE 11G	DESCRIPTION:COMPARATIVE MEDICINE CHARGES TOTAL FEES:14069030
FORM 990 PART IX LINE 11G	DESCRIPTION:ELECTRONIC TOTAL FEES:39352
FORM 990 PART IX LINE 11G	DESCRIPTION:ELECTRICAL TOTAL FEES:164089
FORM 990 PART IX LINE 11G	DESCRIPTION:HONORARIUMS TOTAL FEES:226379
FORM 990 PART IX LINE 11G	DESCRIPTION:SERVICE AWARDS TOTAL FEES:46152
FORM 990 PART IX LINE 11G	DESCRIPTION:HOSPITAL COSTS TOTAL FEES:667588
FORM 990 PART IX LINE 11G	DESCRIPTION:SPECIALIZED SERVICE FACILITY TOTAL FEES:16083883
FORM 990 PART IX LINE 11G	DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:14119869
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY TOTAL FEES:210729
FORM 990 PART IX LINE 11G	DESCRIPTION:LIBRARY TOTAL FEES:3447488
FORM 990 PART IX LINE 11G	DESCRIPTION:PHOTOGRAPHIC TOTAL FEES:17731
FORM 990 PART IX LINE 11G	DESCRIPTION:PRINT SHOP TOTAL FEES:194054
FORM 990 PART IX LINE 11G	DESCRIPTION:RECORDS STORAGE & RETRIEVAL TOTAL FEES:466871
FORM 990 PART IX LINE 11G	DESCRIPTION:ENVIRONMENTAL SAFETY CHARGES TOTAL FEES:38174
FORM 990 PART IX LINE 11G	DESCRIPTION:REIMBURSED SALARY & FRINGE TOTAL FEES:1150874
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS TOTAL FEES:756393
FORM 990 PART IX LINE 11G	DESCRIPTION:WORK ORDER TOTAL FEES:6444993
FORM 990 PART IX LINE 11G	DESCRIPTION:SUBCONTRACTS AFTER $25,000 TOTAL FEES:54442428
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSPORTATION TOTAL FEES:55705
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY HELP TOTAL FEES:8954336
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSCRIPTION TOTAL FEES:31643
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:58207525

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	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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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)	12-TYPE 1	NA	false
BAYLOR MEDICAL FOUNDATION
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	741490000	SUPPORT BCM	TX	501(c)(3)	12-TYPE 1	BCM	Yes (true)
BCM INTL PEDIATRIC AIDS INITIATIVE
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	202951275	HEALTH CARE	TX	501(c)(3)	12-TYPE 1	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	DE	501(c)(3)	12-TYPE 1	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BCM TECHNOLOGIES INC
2450 HOLCOMBE BLVD SUITE 13	HOUSTON	TX	77021	760112935	INVESTMENT	DE	BCM	C Corp	$201,868	$1,197,424	1.00000	Yes (true)
PRESCRIPTIVE INSURANCE COMPANY LTD
				741613878	LIABILITY INS		BCM	C CORP	$12,019	$882,702	1.00000	Yes (true)	22 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN FC	CJ	CJ
DIVERSIGEN INC
3 Greenway Plaza Ste 1575	HOUSTON	TX	77046	463679329	RESEARCH SERV	TX	BCM	C CORP	$1,404,364	$0		Yes (true)
FUNDATIA BAYLOR-MAREA NEGRA
					PEDIATRIC AID		BIPAI	C CORP				Yes (true)	STR PRELUNGIREA LILIACULUI NR 10	CONSTANTA	RO	RO
BCM CHILDREN'S FOUNDATION MALAWI
					PEDIATRIC AID		BIPAI	C CORP				Yes (true)	AMINA HOUSE GROUND FL PRIVATE BAG	B LILONGWE	MI	MI
BCM-BMS CHILDREN'S CLINICAL COE-UGANDA
					PEDIATRIC AID		BIPAI	C CORP				Yes (true)	UPPER MULAGO HOSPITAL WARD 15 KAMP	KAMPALA	UG	UG
BAYLOR CHILDREN'S FOUNDATION COLOMBIA
					PEDIATRIC AID		BIPAI	C CORP				Yes (true)	CRA 70 NO 119A-33 OFI 201	BOGOTA DC	CO	CO
BCM CHILDREN'S FOUNDATION ARGENTINA
					PEDIATRIC AID		BIPAI	C CORP				Yes (true)	LA RIOJA 626	NEUQUEN QAXC	AR	AR
DEEP BIO INC
2 GREENWAY PLZ 910	HOUSTON	TX	77046	475179971	RESEARCH SERVICES	TX	BCMT	C CORP				Yes (true)
ANIZOME LLC
2450 HOLCOMBE BLVD SUITE 13	HOUSTON	TX	770212040	823870854	MICROBIOME	TX	NA	C CORP	-$40,208	$357,827	0.61340	Yes (true)
COREGON INC
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	770303498	473124084	INACTIVE	TX	BCM	C CORP	$0	$0	1.00000	Yes (true)
BCM RADIOLOGY ASSOCIATES
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	770303498	204258051	INACTIVE	TX	BCM	C CORP	$0	$0	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AFFILIATED MEDICAL SERVICES
q	$166,525,337	GENERAL LEDGER
BAYLOR INT PEDIATRIC AIDS INITIATIVE
b	$3,771,931	GENERAL LEDGER
BAYLOR MEDICAL FOUNDATION
c	$992,361	GENERAL LEDGER
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
l	$971,707	GENERAL LEDGER
PRESCRIPTIVE INSURANCE COMPANY LTD
r	$452,281	GENERAL LEDGER
ANIZOME INC
d	$300,000	GENERAL LEDGER
BCM TECHNOLOGIES INC
l	$52,602	GENERAL LEDGER
DIVERSIGEN INC
A	$30,423	GENERAL LEDGER
ANIZOME INC
A	$2,244	GENERAL LEDGER