2021-05-17T13:09:18-05:00 2020-06-30 ERNST & YOUNG US LLP 101 E WASHINGTON ST STE 910 PHOENIX AZ 85004 990 2019-07-01 741613878 BAYLOR COLLEGE OF MEDICINE % JAMIE BAILEY BAYL 7137984951 ONE BAYLOR PLAZA BCM 200 HOUSTON TX 770303498 JAMIE BAILEY VP, CFO 7137981543 2021-05-17 true PATRICK SHIELDS P01508556 6023223000 2019 2022-09-23 18:48:47Z PAUL E KLOTMAN MD ONE BAYLOR PLAZA BCM 200 HOUSTON TX 77030 2116229219 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. 47 47 13998 1275 693976 553747805 567697118 1342150538 1333762145 99714007 52074184 26436670 78000017 2022049020 2031533464 116538418 118253411 0 0 1311537472 1405242246 0 0 7353233 604531793 576982791 2032607683 2100478448 -10558663 -68944984 2545949116 2481643841 1111851460 1251187151 1434097656 1230456690 BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. false false 1203575657 96675959 1292326050 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. 590582785 2792650 25100275 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. 147175153 18784802 24366918 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. 1941333595 true true false true false false false false false true true true true false true true false true true false true false false false true 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 3558 0 true 13998 true true true true AR CJ CO MI RO UG false false false true true false false false false true true X 47 47 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 PAUL E KLOTMAN MD PRESIDENT & CEO,Executive Dean 50.0 2.0 X 3777927 0 639126 Christopher Caldarone MD PROF/CHIEF, CONGENITAL HEART 50.0 0.0 X 2240122 0 39315 JOSEPH COSELLI MD PROF/CHIEF, CARDIO SURGERY 50.0 0.0 X 2110391 0 39232 Emmett D McKenzie MD Professor, Surgery 50.0 0.0 X 2076242 0 39367 Jeffrey A Morgan Professor 50.0 0.0 X 1885704 0 29394 JOHN GOSS PROF/CHIEF, ABDOMINAL TRANS. 50.0 0.0 X 1825953 0 39315 Todd K Rosengart MD Chair, Dept of Surgery 50.0 0.0 X 1318622 0 39367 Mark W Kline MD Chair, Dept of Pediatrics 50.0 0.0 X 1259479 0 39289 DANIEL YOSHOR Chair, Dept of Neurosurgery 50.0 0.0 X 1256681 0 40515 Michael A Belfort MD Chair, Dept of OBGYN 50.0 0.0 X 1118695 0 39237 JAMES T MCDEAVITT MD SVP & DEAN OF CLINICAL AFFAIRS 50.0 0.0 X 1018722 0 125383 Thomas M Wheeler MD FMR CHAIR, Dept of Pathology 50.0 0.0 X 980918 0 39439 William D Walker VP - Chief Investment Officer 50.0 0.0 X 954591 0 44392 THOMAS R HUNT III Chair, Dept of Orthopedic Surg 50.0 0.0 X 852447 0 39517 Eric Rohren MD Chair, Dept of Radiology 50.0 0.0 X 843569 0 39669 Timothy Stout MD Chair, Dept of Ophthalmology 50.0 0.0 X 826664 0 40729 KIMBERLY COTNER DAVID SR VP & CHIEF BUSINESS OFFICER 50.0 3.0 X 721242 0 103744 MICHAEL COBURNMD FACS Chair, Dept of Urology 50.0 0.0 X 762920 0 39647 Brendan Lee MD PhD Chair,Dept of Molec/Human Gene 50.0 0.0 X 658703 0 39757 ALICIA MONROE MD SR VP PROVOST & DEAN OF ACAD 50.0 0.0 X 587566 0 92738 ROBERT F CORRIGAN JR SR VP & GENERAL COUNSEL, SECR. 50.0 3.0 X 572622 0 89816 PETER J HOTEZ MD PHD Dean-Nat. School of Trop. Med 50.0 0.0 X 611794 0 39788 JOE DOTY SR VP & CHIEF OPERATING OFFICE 50.0 0.0 X 557210 0 93996 Helen E Heslop MD DIR. FOR CENTER FOR CELL/GENE 50.0 0.0 X 608764 0 39717 JAMES P DIGAN SVP, INST ADV (UNTIL 6/20) 50.0 0.0 X 602322 0 43695 Wayne Goodman MD Chair, Dept of Psychiatry 50.0 0.0 X 598991 0 39731 Eli M Mizrahi MD Chair, Dept of Neurology 50.0 0.0 X 563294 0 39194 Hashem El-Serag MD Chair, Dept of Medicine 50.0 0.0 X 555393 0 39787 Ashok Balasubramanyam VP ACAD. INTEGR/SR ASSOC. 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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. 1310816804 5611377 -58579941 56792251 1201055989 1272275263 18322881 66779510 46560850 1310816804 1166582811 52205128 107502914 54015590 1272275263 1066180950 18260389 132405046 50263574 1166582811 1095831477 22332192 -3684445 48298274 1066180950 0.45000 0.36000 0.19000 false false 2539336 5269261 7808597 865906451 473419844 392486607 113053364 99861550 13191814 446546122 348913575 97632547 3503089 2721236 781853 511901418 PRIVATE EQUITY INVESTMENTS 252241126 F REAL ASSETS INVESTMENTS 126501212 F INVESTMENT IN AFFILIATES 14489959 C OTHER MISCELLANEOUS INVESTMENT 575131 F 393807428 INVESTMENTS - JOINT VENTURE 319997092 F NOTES RECEIVABLE 17728290 F OTHER MISCELLANEOUS INVESTMENT 13386085 F 351111467 0 LEASED ASSET LIABILITY 107354522 INTEREST RATE SWAP LIABILITY 105029405 ASSETS HELD OF BEHALF OF OTHERS 42105957 OTHER LIABILITIES - GIFT ANNUITIES 737528 255227412 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, 2020 OR 2019. 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 19525897 East Asia and the Pacific Investments 65826102 Europe (Including Iceland and Greenland) Investments 150758430 Middle East and North Africa Investments 724673 North America Investments 605431 Russia and the Newly Independent States Investments 1257992 South America Investments 4266073 South Asia Investments 3291390 Sub-Saharan Africa Investments 15120896 Central America and the Caribbean Program Services Captive Insurance 452281 261829165 261829165 true false true true true false Lights Out GALA 1079248 979248 100000 156413 22943 115618 0 1079248 979248 100000 156413 22943 115618 294974 -194974 true BCM INTL PEDIATRICS AIDS INITIATIVE ONE BAYLOR PLAZA BCM 200 Houston TX 77030 202951275 501(c)(3) 3771931 FUND PROGRAMS 1 SCHOLARSHIPS AND FELLOWSHIPS 3759 114481480 SCHEDULE I, PART I, LINE 2 GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. X true true X X X X X true true false false false false false true false Joseph Petrosino PhD CHAIR MOLECULAR VIROL & MICRO 260819 0 99520 0 763 0 21641 0 13803 0 396546 0 0 0 Roger Zoorob MD Chair, Dept Fam/Community Med 450000 0 27000 0 2322 0 23176 0 15954 0 518452 0 0 0 Maya S Suresh MD Chair, Dept of Anesthesiology 300738 0 0 0 2246 0 22803 0 8517 0 334304 0 0 0 Hashem El-Serag MD Chair, Dept of Medicine 505000 0 42951 0 7442 0 23176 0 16611 0 595180 0 0 0 Eli M Mizrahi MD Chair, Dept of Neurology 461250 0 96862 0 5182 0 23176 0 16018 0 602488 0 0 0 DANIEL YOSHOR Chair, Dept of Neurosurgery 1101262 0 154177 0 1242 0 23176 0 17339 0 1297196 0 0 0 Michael A Belfort MD Chair, Dept of OBGYN 1017865 0 97266 0 3564 0 23176 0 16061 0 1157932 0 0 0 Timothy Stout MD Chair, Dept of Ophthalmology 800000 0 20000 0 6664 0 23176 0 17553 0 867393 0 0 0 THOMAS R HUNT III Chair, Dept of Orthopedic Surg 825000 0 24750 0 2697 0 23176 0 16341 0 891964 0 0 0 Thomas M Wheeler MD FMR CHAIR, Dept of Pathology 800000 0 176727 0 4191 0 23176 0 16263 0 1020357 0 0 0 Mark W Kline MD Chair, Dept of Pediatrics 1252915 0 3000 0 3564 0 23176 0 16113 0 1298768 0 0 0 Wayne Goodman MD Chair, Dept of Psychiatry 540000 0 48600 0 10391 0 23176 0 16555 0 638722 0 0 0 Eric Rohren MD Chair, Dept of Radiology 725000 0 117327 0 1242 0 23176 0 16493 0 883238 0 0 0 Todd K Rosengart MD Chair, Dept of Surgery 1170000 0 146300 0 2322 0 23176 0 16191 0 1357989 0 0 0 MICHAEL COBURNMD FACS Chair, Dept of Urology 720668 0 38688 0 3564 0 23176 0 16471 0 802567 0 0 0 Brendan Lee MD PhD Chair,Dept of Molec/Human Gene 603461 0 54000 0 1242 0 23176 0 16581 0 698460 0 0 0 Bert O'Malley Chancellor 470000 0 0 0 1236 0 23176 0 16033 0 510445 0 0 0 Claire Bassett Chief Communications Officer 310000 0 41000 0 3814 0 54176 0 16841 0 425831 0 0 0 LORIE TABAK CHIEF OF STAFF 420000 0 42000 0 3910 0 65176 0 18970 0 550056 0 0 0 Carolyn Smith PhD Dean - Graduate School of Biom 234827 0 22500 0 8277 0 19562 0 13451 0 298617 0 0 0 Robert J Mclaughlin Dean - School of Health Profes 215000 0 21500 0 4385 0 17976 0 14393 0 273254 0 0 0 Jennifer G Christner Dean - School Of Medicine 348750 0 35750 0 1242 0 23176 0 14788 0 423706 0 0 0 PETER J HOTEZ MD PHD Dean-Nat. School of Trop. Med 579248 0 28982 0 3564 0 23176 0 16612 0 651582 0 0 0 Helen E Heslop MD DIR. FOR CENTER FOR CELL/GENE 522750 0 82450 0 3564 0 23176 0 16541 0 648481 0 0 0 Richard A Gibbs PhD Dir.of Human Genome Sequencing 380000 0 26600 0 3564 0 23176 0 15140 0 448480 0 0 0 PAUL E KLOTMAN MD PRESIDENT & CEO,Executive Dean 1500000 0 1250000 0 1027927 0 623176 0 15950 0 4417053 0 975000 0 JOHN GOSS PROF/CHIEF, ABDOMINAL TRANS. 1693083 0 130548 0 2322 0 23176 0 16139 0 1865268 0 0 0 Jeffrey A Morgan Professor 310577 0 0 0 1575127 0 22681 0 6713 0 1915098 0 0 0 Christopher Caldarone MD PROF/CHIEF, CONGENITAL HEART 2000000 0 237800 0 2322 0 23176 0 16139 0 2279437 0 0 0 Emmett D McKenzie MD Professor, Surgery 2000000 0 75000 0 1242 0 23176 0 16191 0 2115609 0 0 0 JOSEPH COSELLI MD PROF/CHIEF, CARDIO SURGERY 2100000 0 0 0 10391 0 23176 0 16056 0 2149623 0 0 0 KIMBERLY COTNER DAVID SR VP & CHIEF BUSINESS OFFICER 600000 0 60000 0 61242 0 83176 0 20568 0 824986 0 60000 0 JOE DOTY SR VP & CHIEF OPERATING OFFICE 503000 0 50300 0 3910 0 73476 0 20520 0 651206 0 0 0 ADAM KUSPA UNTIL 919 SR VP & DEAN OF RESEARCH 335192 0 42000 0 1735 0 22980 0 11818 0 413725 0 0 0 ROBERT F CORRIGAN JR SR VP & GENERAL COUNSEL, SECR. 467500 0 46750 0 58372 0 69926 0 19890 0 662438 0 46750 0 ALICIA MONROE MD SR VP PROVOST & DEAN OF ACAD 530000 0 53000 0 4566 0 76176 0 16562 0 680304 0 0 0 Mary Dickinson PhD SR VP & DEAN OF RESEARCH 275000 0 75962 0 1242 0 22776 0 14010 0 388990 0 0 0 JAMES T MCDEAVITT MD SVP & DEAN OF CLINICAL AFFAIRS 847000 0 84700 0 87022 0 107876 0 17507 0 1144105 0 84700 0 JAMES P DIGAN SVP, INST ADV (UNTIL 6/20) 500000 0 100000 0 2322 0 23176 0 20519 0 646017 0 0 0 Ashok Balasubramanyam VP ACAD. INTEGR/SR ASSOC. DEAN 450000 0 45000 0 3564 0 68176 0 15954 0 582694 0 0 0 JULIE B NICKELL VP & CHIEF FINANCIAL OFFICER 396061 0 38210 0 4342 0 63297 0 19715 0 521625 0 0 0 William D Walker VP - Chief Investment Officer 480000 0 470400 0 4191 0 23176 0 21216 0 998983 0 0 0 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 A HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 4140008BK 2012-09-06 364304718 RFND PRIOR BOND ISS, SEE PART IV false false false B HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CF7 2016-05-11 161280204 RFND BOND ISSUES 08/27/2008 false false false C HARRIS CNTY CLTRL EDC HLTH FAC FIN CO 760337885 414008CJ9 2019-05-29 150000000 RFND BONDS ISSUED 06/17/2015 false false false A 167930000 0 364304718 0 0 0 3150117 48500 0 0 361106101 0 true false true true B 13620000 0 164597903 0 0 0 1371449 0 0 8871709 154354689 56 2018 false true false true C 0 0 150000000 0 0 0 0 0 0 0 150000000 0 true false true true A false false true true false 0.00300 0.00000 0.00300 false false 0.00000 false true B false false true true false 0.00000 0.00000 0.00000 false false 0.00000 false true C false false true true false 0.00300 0.00000 0.00300 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false false true false true false 0 false 0 false true A true B true C true SCHEDULE K, PART I, LINE A 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. X 49 2270959 HIGH & LOW AVERAGE X Equipment 1 205406 COST 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: - 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 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) 12-TYPE 1 NA false BAYLOR 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