BAYLOR RESEARCH INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BAYLOR RESEARCH INSTITUTE (EIN 75-1921898)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-13
IRS object ID: 202001959349304600
Schema version: 2018v3.2
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 F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T19:18:44-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751921898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Research Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYL	BusinessNameControlTxt
Phone	2148204135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Washington Avenue	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75246	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jaime Walkowiak	PersonNm
Person Title	Secretary/SVP COO	PersonTitleTxt
Phone	2148204135	PhoneNum
Signature	2020-07-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.205.17.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-13	IPDt
IP Tm	13:25:18	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F69B38D82BF9EF87EAFFF5E726F8CE2CA653FDF4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Scott & White Research Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Michael Ramsay	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan St Ste 2200	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$80,384,505	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bswhealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Faith based medical research organization bringing innovative treatment to patients through basic science, clinical trials, and health care effectiveness and quality of care research.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	620	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,203,979	PYContributionsGrantsAmt
CY Contributions Grants	$44,547,066	CYContributionsGrantsAmt
PY Program Service Revenue	$21,936,276	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,281,627	CYProgramServiceRevenueAmt
PY Investment Income	-$222,022	PYInvestmentIncomeAmt
CY Investment Income	-$4,499,617	CYInvestmentIncomeAmt
PY Other Revenue	$3,538,000	PYOtherRevenueAmt
CY Other Revenue	$6,002,187	CYOtherRevenueAmt
PY Total Revenue	$74,456,233	PYTotalRevenueAmt
CY Total Revenue	$69,331,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,008,796	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,743,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,229,508	PYOtherExpensesAmt
CY Other Expenses	$33,486,481	CYOtherExpensesAmt
PY Total Expenses	$70,238,304	PYTotalExpensesAmt
CY Total Expenses	$69,230,447	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,217,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$149,737,447	TotalAssetsBOYAmt
Total Assets EOY	$165,250,659	TotalAssetsEOYAmt
Total Liabilities BOY	$23,166,148	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,188,474	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$126,571,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,062,185	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve the care and well being of our community, nationally and internationally, through innovative clinically relevant research that is consistent with the mission, vision and values of Baylor Scott & White Health.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$60,396,338	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,542,968	RevenueAmt
Desc	See Schedule OEstablished in 1984, Baylor Research Institute dba Baylor Scott & White Research Institute (BSW Research) is responsible for the oversight and management of all bench and clinical research conducted throughout the Baylor Scott & White Health (BSWH) system.BSW Research expanded its operations in 2013 as part of the merger between Dallas-based Baylor Health Care System and Temple-based Scott & White Healthcare, which created BSWH the largest nonprofit health system in Texas. BSWH operates as an integrated care delivery network with more than 49,000 employees, approximately 7,500 physicians, and includes 50 hospitals, 532 specialty care clinics, 177 primary care clinics, 197 satellite outpatient clinics, and 28 ambulatory surgery centers, as well as the Scott and White Health Plan, BSW Research Institute and Baylor Scott & White Quality Alliance. BSW Research brings innovation to the forefront of medicine. From discovering new therapies that enhance available treatment options, to studying population health and other trends that improve quality of care, we pursue research focused on bringing patients greater value and addressing the health needs of the communities we serve. We are dedicated to advancing healthcare and ultimately, patient care, through the study and discovery of new preventive therapies and treatments for a broad spectrum of diseases and other chronic conditions. This means our efforts extend beyond microscopic studies; they bring innovation to the patient's bedside. We focus on understanding the base of a disease or condition, in order to then identify potential treatments or preventive therapies, and enroll patients in research trials to further test and / or validate each theory.BSW Research is home to a rich network of 1,100 Research Investigators and dedicated research staff operating within two administrative offices (Dallas and Temple), four clinical trials offices (Dallas, Fort Worth, Plano and Temple) and directly within various BSW research centers, hospitals and clinics. Research staff include principal investigators, contracts and finance specialists, compliance and regulatory specialists, research coordinators, nurses, managers and directors, data analysts and lab assistants, among others. The group oversees research activities supporting nearly 2,000 trials in more than 60 specialty areas annually, including cardiology and vascular, gastroenterology, neurology, oncology and radiation, orthopedics, pathology, radiology, transplant and surgery. Research conducted by and supported by our organization is regularly published in major scientific journals and reported at medical and scientific meetings. This work has also resulted in more than 500 issued and pending patents and trademark registrations spanning immunotherapy, genomics, biomarkers, metabolomics, metabolics, cardiovascular disease and medical devices. The following is a brief snapshot of select clinical, translational and applied health research programs and activities led through BSW Research:Cardiovascular research: BSW Research holds a robust cardiovascular portfolio with study enrollment activities spanning nine BSWH sites, including our flagship cardiovascular programs at Baylor Scott & White The Heart Hospital - Plano, Baylor Scott & White Heart & Vascular Hospital - Dallas, Soltero Cardiovascular Research Center and Baylor Scott & White Medical Center - Temple. BSW Research is accredited by the Association for the Accreditation of Human Research Protection Programs (AAHRPP), which is a voluntary, peer-driven and educationally-based model of accreditation. Each year, we enroll and monitor hundreds of patients as part of major clinical trials examining therapeutic and surgical approaches and outcomes, new medications and new devices. Our cardiovascular research portfolio supports trials spanning: - Atrial Fibrillation - Vascular/TAA conditions - Heart Failure Transplant - Heart Rhythm Disorders - Hypercholesterolemia - Aortic Valve Disorders - Cardiorenal Syndrome - Electrophysiology - Coronary Artery Disease - Mitral Valve Disorders Oncology research: For nearly 40 years, we have been at the forefront of cancer care and research providing personalized, comprehensive and compassionate care for patients with all types of cancers. BSWH supports a sizeable cancer patient volume and stands out among other programs in the country for its clinical care and its clinical research, which takes places at locations including the Round Rock Cancer Center, Baylor Scott & White Medical Center - Temple, and Baylor Scott & White Charles A. Sammons Cancer Centers. BSW Research conducts clinical trials aimed at advanced screenings, prevention, diagnostic, and treatment options to ensure our efforts align with advancing the best in class services offered at BSWH. We run multiple trials across BSWH, including cutting-edge first-in-human CAR-T cell, dendritic vaccine, and Phase I, II and III combination-checkpoint inhibitor studies. Additionally, we have thousands of patients receiving the PD-1/PD-L1 inhibitors nivolumab, pembrolizumab, atezolizumab and durvalumab, and the CTLA-4 inhibitor ipilimumab for a broad number of malignancies. Applied health research: The Center for Applied Health Research (CAHR) supports investigator-initiated research to generate applied health knowledge across our healthcare system. CAHR is a collaborative, multidisciplinary research center within BSW Research. CAHR brings together clinicians, educators and researchers with expertise in areas such as health services research, administrative data extraction and reduction, derivation of care and outcome measures from archival medical records, community-based health research, statistical analysis, research mentoring, patient-centered safety, patient activation research and academic development of clinicians. Current CAHR programs include:- Development and testing of innovative care models within health care and community settings- Impact of care delivery on the health and well-being of individuals and families- The larger impact of health programs on population health CAHR's target populations include older adults, persons living with dementia and their caregivers, individuals with multiple chronic conditions, vulnerable populations and veterans. Our diverse research programs demonstrate collaborative efforts with various organizations, including the Department of Veterans Affairs, Texas A&M Health Science Center, national foundations and numerous health oriented community-based organizations across Texas. Trauma and behavioral health research: BSW Research supports trauma and behavioral health research across multiple sites. One example of this work is found in the Warriors Research Institute (WRI). WRI's mission is to improve the quality of care available to military veterans and emergency responders via a program of scientific inquiry. Through BSW Research, WRI develops and disseminates new treatments for those suffering the sequelae of toxic or traumatic work events. In addition to providing and evaluating state-of-the-art experimental treatments, we train future generations of treatment providers in evolving evidence-based care. Additionally, WRI staff have been involved in over 100 presentations nationally and internationally. WRI leaders continue to foster WRI's growth beyond traditional research programs by also mentoring staff and volunteers, serving on 11 boards, committees, and panels, and consulting for the International Association of Firefighters (IAFF) and the National Development and Research Institutes (NDRI).Transplant research - Our research efforts around transplantation take place at multiple sites including Baylor University Medical Center and Baylor Scott & White Medical Center - Temple. This research continues to hit major milestones and research firsts. The transplant program has completed three successful living donor uterine transplants resulting in three healthy live births in the United States, and the program was expanded to a second phase for 10 additional participants. BSW Research also has multiple trials underway studying transplant procedures and post-op care, as well as addressing transplant waitlists and organ shortages. These include an investigator-initiated study around HCV heart transplants and a similar study on the use of HCV liver transplants. Additionally, teams at BSW Research are studying therapeutic treatment options for patients currently on waitlists who experience overt hepatic encephalopathy and other common conditions resulting from the need for transplant.	Desc
Total Program Service Expenses	$60,396,338	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	253	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	620	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Amy Martin	PersonNm
Phone	2148202677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 Gaston Ave Suite 100	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75246	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Shelley Conroy
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Kent Eastman
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Ronald D Murff
Trustee/Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Steven Newton
Trustee	1.00	40.00	Yes (X)	$0	$1,177,219	$277,323
Erle Nye
Trustee	1.00	1.00	Yes (X)	$0	$0	$0
Robert A Probe MD
Trustee (thru 2/21/19)	1.00	40.00	Yes (X)	$0	$1,280,054	$336,963
Alejandro Arroliga MD
Trustee (eff 2/21/19)	1.00	40.00	Yes (X)	$0	$1,080,191	$134,617
Renee Day
VP Finance/CFO	40.00	0.00		$272,088	$0	$63,751	Yes (X)
Michael Ramsay MD
President/CEO	10.00	30.00		$0	$606,457	$33,419	Yes (X)
Jaime Walkowiak
Secretary/SVP COO	40.00	0.00		$454,073	$0	$66,721	Yes (X)
Elizabeth Cothran
VP Chief Regulatory Officer	40.00	0.00		$241,630	$0	$45,421		Yes (X)
Ajay Goel
Director Research	40.00	0.00		$304,051	$0	$36,998			Yes (X)
Alan Stevens
Dir Comm & Applied Health Rsch	40.00	0.00		$268,307	$0	$24,250			Yes (X)
Gerard Zurawski
Director Inst. Immunology Research	40.00	0.00		$302,555	$0	$14,539			Yes (X)
Paul Grayburn MD
Medical Director	24.00	7.00		$216,600	$81,009	$15,964			Yes (X)
Jennifer Thomas
VP Research Operations	40.00	0.00		$240,867	$0	$42,141			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,300,171	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,224,930	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,092,107	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Translational Genomics
445 N Fifth St Ste 600	Phoenix	AZ	85004	Research Services	$2,268,931
HealthTexas Provider Network
2001 Bryan St Ste 2200	Dallas	TX	75201	Clinical/Administrative Svcs	$1,723,793
Baylor University Medical Center
2001 Bryan St Ste 2200	Dallas	TX	75201	Clinical Services	$1,672,068
MEDCO Construction LLC
2001 Bryan St Ste 2200	Dallas	TX	75201	Construction Services	$1,098,743
Norton Rose Fulbright US LLP
PO Box 844284	Dallas	TX	752844284	Legal Services	$828,567

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Related Organizations	$32,530,033	RelatedOrganizationsAmt
Government Grants	$11,181,129	GovernmentGrantsAmt
All Other Contributions	$835,904	AllOtherContributionsAmt
Total Contributions	$44,547,066	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medical Research	541715	$22,180,366	$22,180,366
Patient Care Testing	541715	$764,446	$764,446
Rent	531120	$335,998	$335,998
Refund/Reimbursements	900099	$817	$817

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,281,627	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,005	TotalRevenueColumnAmt
Exclusion	$155,005	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,740,703	TotalRevenueColumnAmt
Exclusion	$5,740,703	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,398,620	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,372,879	SecuritiesAmt
Other	$4,680,363	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,741	SecuritiesAmt
Other	-$4,680,363	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,654,622	TotalRevenueColumnAmt
Exclusion	-$4,654,622	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Timing Diff (rev proc)	900099	$261,341	$261,341
Vending	722514	$143		$143

Field	Value	IRS element (for citing)
Other Revenue Total	$261,484	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,331,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,542,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,241,229	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,118,986	TotalAmt
Management And General	$1,118,986	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$84,280	TotalAmt
Program Services	$84,280	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,031,763	TotalAmt
Program Services	$25,937,371	ProgramServicesAmt
Management And General	$3,094,392	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$888,558	TotalAmt
Program Services	$793,560	ProgramServicesAmt
Management And General	$94,998	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,776,691	TotalAmt
Program Services	$2,479,939	ProgramServicesAmt
Management And General	$296,752	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,843,688	TotalAmt
Program Services	$1,653,692	ProgramServicesAmt
Management And General	$189,996	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,176	TotalAmt
Management And General	$1,176	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,340	TotalAmt
Management And General	$10,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,889,841	TotalAmt
Program Services	$14,738,206	ProgramServicesAmt
Management And General	$3,151,635	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$667,529	TotalAmt
Program Services	$495,586	ProgramServicesAmt
Management And General	$171,943	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$448,937	TotalAmt
Program Services	$436,689	ProgramServicesAmt
Management And General	$12,248	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,112,485	TotalAmt
Program Services	$2,016,806	ProgramServicesAmt
Management And General	$95,679	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,271,180	TotalAmt
Program Services	$4,151,100	ProgramServicesAmt
Management And General	$120,080	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$475,821	TotalAmt
Program Services	$327,244	ProgramServicesAmt
Management And General	$148,577	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$270,341	TotalAmt
Program Services	$138,534	ProgramServicesAmt
Management And General	$131,807	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,518,201	TotalAmt
Program Services	$3,518,201	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,070	TotalAmt
Management And General	$11,070	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$2,699,254	$2,699,254
Patent Reserve	$453,894	$453,894
Non-Medical Supplies	$292,393	$238,320	$54,073
Federal Income Tax	$6,069		$6,069

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$357,950	TotalAmt
Program Services	$233,662	ProgramServicesAmt
Management And General	$124,288	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,230,447	TotalAmt
Program Services	$60,396,338	ProgramServicesAmt
Management And General	$8,834,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,656,722	BOYAmt
EOY	$2,754,336	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,629,210	BOYAmt
EOY	$5,054,225	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,908,184	BOYAmt
EOY	$7,858,331	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,256,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,841,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,697,767	BOYAmt
EOY	$11,415,090	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$6,714,607	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,897,268	BOYAmt
EOY	$3,173,060	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,948,296	BOYAmt
EOY	$128,281,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,737,447	BOYAmt
EOY	$165,250,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,922,664	BOYAmt
EOY	$6,812,588	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,243,484	BOYAmt
EOY	$8,375,886	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,166,148	BOYAmt
EOY	$15,188,474	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,623,003	BOYAmt
EOY	$21,781,175	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,744,031	BOYAmt
EOY	$75,101,138	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,204,265	BOYAmt
EOY	$53,179,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,571,299	BOYAmt
EOY	$150,062,185	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,737,447	BOYAmt
EOY	$165,250,659	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$100,816	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$119,309	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$23,270,761	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Organization	Yes (X)	MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (2 entries)

CityCityNm	State AbbreviationStateAbbreviationCd
Baylor University Medical Center
Dallas	TX
Scott & White Memorial Hospital
Temple	TX

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$3,591	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$10,340	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$13,931	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Statement Regarding Legislative Activity: Health care policy is critical to all Americans, and the Organization believes that health care providers must participate in forming health care policy by interacting with national, state and local representatives and their staff members to help them better understand the complexities and ramifications of key health care policies including, without limitation, those related to uninsured and indigent patient needs as well as the legislative and regulatory needs to assure the delivery of cost-efficient, quality health care. The Organization has established relationships with persons and industry associations that often communicate the Organization's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, the Organization may attempt to educate the local community on certain legislative initiatives that may impact The Organization's ability to provide quality health care services to the community through direct mailings, media advertising or broadcast statements. The amount of resources (time and money) involved in these activities is insubstantial. The Organization has not intervened in any political campaign.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,299,270	BeginningYearBalanceAmt
Contributions	$9,735,017	ContributionsAmt
Investment Earnings Or Losses	$2,243,008	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,143,716	OtherExpendituresAmt
End Year Balance	$84,133,579	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,474,234	BeginningYearBalanceAmt
Contributions	$7,016,492	ContributionsAmt
Investment Earnings Or Losses	$5,864,946	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,065,489	OtherExpendituresAmt
End Year Balance	$75,299,270	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,222,418	BeginningYearBalanceAmt
Contributions	$6,725	ContributionsAmt
Investment Earnings Or Losses	$4,153,002	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,907,911	OtherExpendituresAmt
End Year Balance	$65,474,234	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,602,903	BeginningYearBalanceAmt
Contributions	$6,967	ContributionsAmt
Investment Earnings Or Losses	$2,231,678	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,619,130	OtherExpendituresAmt
End Year Balance	$64,222,418	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,058,153	BeginningYearBalanceAmt
Contributions	$121,481	ContributionsAmt
Investment Earnings Or Losses	$3,239,673	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,816,404	OtherExpendituresAmt
End Year Balance	$65,602,903	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,544,773	OtherCostOrOtherBasisAmt
Depreciation	$12,547,870	DepreciationAmt
Book Value	$4,996,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,241,518	OtherCostOrOtherBasisAmt
Depreciation	$21,293,639	DepreciationAmt
Book Value	$5,947,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,308	OtherCostOrOtherBasisAmt
Book Value	$470,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,415,090	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest in Net Assets of Related Foundations	Desc
Book Value	$128,281,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,281,010	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Baylor Scott & White Dallas Foundation & Baylor Scott & White - Central Texas Foundation endowments provide support for the activities and purposes of BSW Holdings and its affiliated entities (collectively, "BSWH"). They enable BSWH to advance its medical objective and mission, including sponsorship of patient care, research, and educational and training programs.
Part X, Line 2:	The filing organization does not have separate individual audited financial statements; however, the organization is included in BSW Holdings' combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2019 and 2018, the System had no material gross unrecognized tax benefits.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	Medical Research	$30,581
Europe	Program Services	Medical Research	$591,923
North America	Program Services	Medical Research	$123,700
Middle East and North Africa	Program Services	Medical Research	$3,664

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$749,868	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$749,868	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 3:	FormAndLineReferenceDesc
Explanation	Accrual Basis	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Steven Newton
Trustee	$0	$611,477	$0	$546,411	$0	$19,331	$0	$250,637	$0	$26,686	$0	$1,454,542	$0	$133,095
Robert A Probe MD
Trustee (thru 2/21/19)	$0	$710,374	$0	$533,504	$0	$36,176	$0	$305,264	$0	$31,699	$0	$1,617,017	$0	$0
Alejandro Arroliga MD
Trustee (eff 2/21/19)	$0	$677,869	$0	$356,423	$0	$45,899	$0	$107,590	$0	$27,027	$0	$1,214,808	$0	$0
Renee Day
VP Finance/CFO	$203,683	$0	$66,539	$0	$1,866	$0	$32,551	$0	$31,200	$0	$335,839	$0	$0	$0
Michael Ramsay MD
President/CEO	$0	$534,762	$0	$0	$0	$71,695	$0	$13,750	$0	$19,669	$0	$639,876	$0	$0
Jaime Walkowiak
Secretary/SVP COO	$319,340	$0	$130,247	$0	$4,486	$0	$50,103	$0	$16,618	$0	$520,794	$0	$0	$0
Elizabeth Cothran
VP Chief Regulatory Officer	$183,061	$0	$56,382	$0	$2,187	$0	$27,812	$0	$17,609	$0	$287,051	$0	$0	$0
Ajay Goel
Director Research	$271,279	$0	$26,425	$0	$6,347	$0	$13,750	$0	$23,248	$0	$341,049	$0	$0	$0
Alan Stevens
Dir Comm & Applied Health Rsch	$263,456	$0	$0	$0	$4,851	$0	$13,471	$0	$10,779	$0	$292,557	$0	$3,479	$0
Gerard Zurawski
Director Inst. Immunology Research	$300,335	$0	$0	$0	$2,220	$0	$13,750	$0	$789	$0	$317,094	$0	$0	$0
Paul Grayburn MD
Medical Director	$216,600	$76,692	$0	$0	$0	$4,317	$0	$0	$15,964	$0	$232,564	$81,009	$0	$0
Jennifer Thomas
VP Research Operations	$182,234	$0	$56,276	$0	$2,357	$0	$27,778	$0	$14,363	$0	$283,008	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Travel for companions-The organization reimburses eligible employees and board members certain reasonable travel expenses associated with spousal travel where the spouse's presence is important to the event. These events may include, for example, board meetings, business meetings, and award ceremonies approved by the BSW Holdings' CEO, COO or CFO. All spousal travel reimbursements are treated as taxable compensation. One of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Tax indemnification and gross-up payments-The organization provides tax indemnification where the BSW Holdings' CEO, COO or CFO determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Three of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Discretionary spending account-The organization provides eligible employees certain monthly expense allowances in lieu of reimbursement for actual expenses under the organization's business travel and expense reimbursement policy. This may include providing an auto expense allowance for business mileage for those who travel frequently in their personal vehicle or a cell phone allowance for individuals who are required to use their mobile phone for business purposes. All expense allowances are treated as taxable compensation. One person listed in the Form 990, Part VII, Section A, received these benefits during the tax year. Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 3	Process for determining compensation: The organization, a controlled affiliate of BSW Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the BSW Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the BSW Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers held by BSW Holdings, works directly with an independent compensation expert(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included management reviewing all officers and key employees listed on the Form 990 during the current tax year. Any individual whose direct compensation exceeded the projected compensation from prior year, any new individual whose position has not been reviewed by the Compensation Committee during the prior 2 years, or any individual whose responsibilities or scope of operations expanded during the current year were reviewed by the Compensation Committee during the current tax year. The Compensation Committee is made up of members of the BSW Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation expert(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
Part I, Line 4b	In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Alan Stevens, Alejandro Arroliga, M.D., Elizabeth Cothran, Jaime Walkowiak, Jennifer Thomas, Michael Ramsay, M.D., Renee Day, Robert A. Probe, M.D. and Steven Newton.
Part I, Line 7	The organization has adopted and implemented BSW Holdings', the organization's ultimate parent, Annual Incentive Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by BSW Holdings' governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financial stewardship. BSW Holdings' governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data.
Form 990, Schedule J, Part III	Supplemental Information: Governing Body Compensation The members of the governing body serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members may have received modest benefits incident to their service on the board and/or multiple board committees or received compensation as an employee of a related organization. These benefits may include reimbursement for certain reasonable expenses paid on behalf of the member's spouse while accompanying the member on business travel on behalf of the related organization. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Michelle Hopkins	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of Renee Day, Officer	RelationshipDescriptionTxt
Transaction	$84,280	TransactionAmt
Transaction	Employee Compensation	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Members or stockholders: The organization is a Texas nonprofit membership organization in which Baylor Health Care System, a tax exempt, Texas nonprofit corporation, is the sole member.
Form 990, Part VI, Section A, line 7a	Election of members of governing body by members, stockholders, or other persons: Baylor Scott & White Holdings (BSW Holdings), a tax exempt, Texas nonprofit corporation, is the ultimate parent entity of the organization. BSW Holdings has control and substantial reserved powers over the organization, including those to elect and remove the governing body of the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section A, line 7b	Governing body decisions subject to approval: All rights and powers are reserved to the organization's ultimate parent, BSW Holdings, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by joint commission. For example, BSW Holdings' substantial reserved rights and powers include, without limitation, approval of the organization's certificate of formation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization. The BSW Holdings' Board of Trustees is comprised of a majority of independent community representatives that provide leadership and governance to BSW Holdings and its affiliated tax exempt entities, including the filing organization, to ensure it is meeting its charitable purpose.
Form 990, Part VI, Section B, line 11b	Process used to review the Form 990: The Form 990 is prepared and reviewed by the BSWH tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with an actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements, employed physicians, persons who participate in the design, coordination, conduct, or reporting of research on behalf of BSWH, and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BSW Holdings Board of Trustees Audit and Compliance Committee and the BSW Holdings Corporate Compliance Committee review all relevant disclosures submitted by these individuals to determine whether a conflict of interest exists and to determine an appropriate resolution, if necessary. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual.
Form 990, Part VI, Section B, line 15	Process for determining compensation: The organization, a controlled affiliate of BSW Holdings, recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help the organization maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers and key employees' total compensation is based on significant performance achievements. This strategy places a greater emphasis on the importance of the organization achieving targeted improvements in the areas of people, quality, patient satisfaction and financial stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the BSW Holdings Board of Trustees and its Compensation Committee to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similarly-sized, and structured businesses including other integrated health care service systems and other similarly-sized organizations, both locally and nationally. Each year the BSW Holdings Board of Trustees and the Compensation Committee, on behalf of the organization through reserved powers held by BSW Holdings, works directly with an independent compensation expert(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and other officers and key employees to ensure total compensation is within a fair market range. The annual review included management reviewing all officers and key employees listed on the Form 990 during the current tax year. Any individual whose direct compensation exceeded the projected compensation from prior year, any new individual whose position has not been reviewed by the Compensation Committee during the prior 2 years, or any individual whose responsibilities or scope of operations expanded during the current year were reviewed by the Compensation Committee during the current tax year. The Compensation Committee is made up of members of the BSW Holdings Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(s), the Compensation Committee approves the annual process and methodology for setting fair market salary ranges, earned incentives, and/or benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Compensation Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision making process, the Compensation Committee will often meet in executive session to discuss and review recommendations made by the independent compensation expert(s). No officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are properly documented in the minutes of the meetings.
Form 990, Part VI, Section C, line 19	Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization is included within the combined financial statements of BSW Holdings that are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public.
Form 990, Part IX, line 11g	Other fees-ProgServ-990: Program service expenses 4,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,772. Contract Labor: Program service expenses 1,572,089. Management and general expenses 211,739. Fundraising expenses 0. Total expenses 1,783,828. Other Purchased Services: Program service expenses 5,388,896. Management and general expenses 223,539. Fundraising expenses 0. Total expenses 5,612,435. Repairs & Maintenance: Program service expenses 158,785. Management and general expenses 9,749. Fundraising expenses 0. Total expenses 168,534. Professional Fees: Program service expenses 5,366,049. Management and general expenses 1,151,989. Fundraising expenses 0. Total expenses 6,518,038. Lab Fees: Program service expenses 287,037. Management and general expenses 1,394. Fundraising expenses 0. Total expenses 288,431. Patient Care: Program service expenses 1,960,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960,578. Corporate Overhead: Program service expenses 0. Management and general expenses 1,553,225. Fundraising expenses 0. Total expenses 1,553,225.
Form 990, Part XI, line 9:	Transfers Between Entities Under Common Control 67,304. Changes in Net Assets of Related Foundations 23,332,713. Self Insurance Liability Reserve -129,256.
Supplemental Information: IRC Section 6038 Statement:	Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer: In accordance with IRC Section 6038 and the constructive ownership rules of IRC Sections 958(a) and (b), the taxpayer is required to file Forms 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, with respect to certain controlled foreign corporations (CFCs) including Baylor Scott & White Assurance SPC. These filing requirements are or will be satisfied through the filing of Form 5471 for this CFC by the U.S. taxpayer identified below who has the same filing requirement. Taxpayer Name: Baylor University Medical Center Taxpayer Address: 301 N. Washington Avenue, Dallas, TX 75246 Taxpayer Identification Number of U.S. tax return with which the Forms 5471 were or will be filed: 75-1837454 IRS Service Center where U.S. tax return was or will be filed: E-filed

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 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	Direct Controlling NADirectControllingNACd
All Saints Health Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751947007	Fundraising	TX	501(c)(3)	Line 7	Baylor All Saints Medical Center	Yes (1)
Baylor All Saints Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751008430	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Health Care System
2001 Bryan Street Suite 2200	Dallas	TX	75201	751812652	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200	Dallas	TX	75201	751848557	VEBA	TX	501(c)(9)		Baylor Health Care System	Yes (1)
Baylor Health Care System Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751606705	Fundraising	TX	501(c)(3)	Line 7	Baylor Health Care System	Yes (1)
Baylor Health Services
2001 Bryan Street Suite 2200	Dallas	TX	75201	751917311	Inactive	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Institute for Rehabilitation at Gaston Episcopal Hosp
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037226	Rehabilitation Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Carrollton
2001 Bryan Street Suite 2200	Dallas	TX	75201	454510252	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Irving
2001 Bryan Street Suite 2200	Dallas	TX	75201	752586857	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200	Dallas	TX	75201	751844139	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037591	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200	Dallas	TX	75201	751777119	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200	Dallas	TX	75201	820551704	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Baylor Scott & White Health
2001 Bryan Street Suite 2200	Dallas	TX	75201	463131350	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Baylor Scott & White Holdings
2001 Bryan Street Suite 2200	Dallas	TX	75201	463130985	Parent	TX	501(c)(3)	Line 12b, II		0	N/A
Baylor University Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751837454	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
HealthTexas Provider Network
2001 Bryan Street Suite 2200	Dallas	TX	75201	752536818	Physician Services	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Hillcrest Baptist Medical Center
100 Hillcrest Medical Blvd	Waco	TX	76712	741161944	Hospital	TX	501(c)(3)	Line 3	Scott & White Memorial Hospital	Yes (1)
Hillcrest Family Health Center
100 Hillcrest Medical Blvd	Waco	TX	76712	742730350	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Hillcrest Physician Services
100 Hillcrest Medical Blvd	Waco	TX	76712	742967081	Physician Services	TX	501(c)(3)	Line 12a, I	Hillcrest Baptist Medical Center	Yes (1)
Irving Healthcare Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751570933	Fundraising	TX	501(c)(3)	Line 7	Baylor Medical Center at Irving	Yes (1)
Scott & White Clinic
2401 S 31st Street	Temple	TX	76508	742958277	Physician Services	TX	501(c)(3)	Line 10	Scott & White Healthcare	Yes (1)
Scott & White Continuing Care Hospital
2401 S 31st Street	Temple	TX	76508	202850920	Long Term Acute Care Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White EMS Inc
2401 S 31st Street	Temple	TX	76508	753242749	Emergency Transport	TX	501(c)(3)	Line 10	Scott & White Memorial Hospital	Yes (1)
Scott & White Foundation-Brenham
2401 S 31st Street	Temple	TX	76508	742460815	Fundraising	TX	501(c)(3)	Line 7	Scott & White Hospital-Brenham	Yes (1)
Scott & White Health Plan
2401 S 31st Street	Temple	TX	76508	742052197	HMO	TX	501(c)(4)		Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare
2401 S 31st Street	Temple	TX	76508	264532547	Management Services	TX	501(c)(3)	Line 12b, II	Baylor Scott & White Holdings	Yes (1)
Scott & White Healthcare Foundation
2401 S 31st Street	Temple	TX	76508	273513154	Fundraising	TX	501(c)(3)	Line 7	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Brenham
2401 S 31st Street	Temple	TX	76508	742519752	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-College Station
2401 S 31st Street	Temple	TX	76508	274434451	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Llano
2401 S 31st Street	Temple	TX	76508	273026151	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Marble Falls
2401 S 31st Street	Temple	TX	76508	464007700	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Round Rock
2401 S 31st Street	Temple	TX	76508	203749695	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Hospital-Taylor
2401 S 31st Street	Temple	TX	76508	741595711	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Scott & White Memorial Hospital
2401 S 31st Street	Temple	TX	76508	741166904	Hospital	TX	501(c)(3)	Line 3	Scott & White Healthcare	Yes (1)
Southern Sector Health Initiative
2001 Bryan Street Suite 2200	Dallas	TX	75201	263087442	Diabetes Health & Wellness Center	TX	501(c)(3)	Line 12a, I	Baylor University Medical Center	Yes (1)
Baylor Scott & White Medical Centers-Capitol Area
2401 S 31st Street	Temple	TX	76508	813040663	Hospital	TX	501(c)(3)	Line 3	Baylor Scott & White Health	Yes (1)
Century Integrated Partners Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	810872075	Physician Services/Emergency Care	TX	501(c)(3)	Line 3	Baylor University Medical Center	Yes (1)
Baylor Scott & White Medical Center - Centennial
2001 Bryan Street Suite 2200	Dallas	TX	75201	824052186	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)
Scott & White Care Plans
2401 S 31st Street	Temple	TX	76508	822794853	HMO	TX	501(c)(4)		Scott & White Health Plan	Yes (1)
Lake Pointe Operating Company LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260194016	Hospital	TX	501(c)(3)	Line 3	Baylor Health Care System	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Arlington Ortho & Spine Hospital LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	261578178	Hospital	TX	N/A
Baylor Affiliated Services LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260614730	Benefit Plans	TX	N/A
Baylor Heart and Vascular Center LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	752834135	Specialty Hospital	TX	N/A
Baylor Surgicare at Ennis LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	274202856	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Granbury LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	263896477	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Mansfield LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	271835675	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Plano Parkway LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	274282604	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Plano LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	260308454	Ambulatory Surgery Center	TX	N/A
Bellaire Outpatient Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562297308	Ambulatory Surgery Center	TX	N/A
BIR JV LLP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	274586141	Rehabilitation Hospitals	TX	N/A
BTDI JV LLP
1431 Perrone Way	Franklin	TN	37069	462908086	Outpatient Imaging Centers	TX	N/A
Dallas Surgical Partners LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	722183815	Ambulatory Surgery Center	TX	N/A
Denton Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752708579	Ambulatory Surgery Center	TX	N/A
Desoto Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752592508	Ambulatory Surgery Center	TX	N/A
EBD JV LLP
8686 New Trails Dr Suite 100	The Woodlands	TX	77381	455434614	Free Standing Emergency Hospitals	TX	N/A
ESWCT LLC
8686 New Trails Dr Suite 100	The Woodlands	TX	77381	900899017	Free Standing Emergency Hospitals	TX	N/A
Frisco Medical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752865177	Hospital	TX	N/A
Ft Worth Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752658178	Hospital	TX	N/A
Garland Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752764855	Ambulatory Surgery Center	TX	N/A
Grapevine Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752854711	Ambulatory Surgery Center	TX	N/A
HealthTexas Provider Network-Gastro Serv LLP
2001 Bryan St Ste 2200	Dallas	TX	75201	731697736	Ambulatory Surgery Center	TX	N/A
Heritage Park Surgical Hospital LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	611762781	Hospital	TX	N/A
Irving Coppell Surgical Hospital LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	542086863	Hospital	TX	N/A
Lewisville Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752862263	Ambulatory Surgery Center	TX	N/A
Lone Star Endoscopy Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273635726	Ambulatory Surgery Center	TX	N/A
MEDCO Construction LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	205965871	Construction	TX	N/A
Metrocrest Surgery Center LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	030380493	Ambulatory Surgery Center	TX	N/A
Metroplex Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752567179	Ambulatory Surgery Center	TX	N/A
MSH Partners LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752829613	Hospital	TX	N/A
North Central Surgical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	201508140	Hospital	TX	N/A
North Garland Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562399993	Ambulatory Surgery Center	TX	N/A
Park Cities Surgery Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562357079	Ambulatory Surgery Center	TX	N/A
Physicians Surgical Center of Ft Worth LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	208303422	Ambulatory Surgery Center	TX	N/A
Rockwall Ambulatory Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	205506447	Ambulatory Surgery Center	TX	N/A
Specialty Surgery Center of Fort Worth LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	201942281	Inactive	TX	N/A
Surgery Center of Richardson Phys Pship LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	200606781	Inactive	TX	N/A
Texas Endoscopy Centers LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	470985876	Ambulatory Surgery Center	TX	N/A
Texas Health Ventures Group LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752696845	Holds interests in ASCs/ Short Stay Hospitals	TX	N/A
Texas Heart Hospital of the Southwest LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	412101361	Specialty Hospital	TX	N/A
THVG Bariatric LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	383894636	Holds interests in Ambulatory Surgery Centers	TX	N/A
Trophy Club Medical Center LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	481260190	Hospital	TX	N/A
Tuscan Surgery Center at Las Colinas LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273578014	Ambulatory Surgery Center	TX	N/A
University Surgical Partners of Dallas LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	550823809	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at North Dallas LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752900902	Ambulatory Surgery Center	TX	N/A
BT East Dallas JV LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	475119983	Former Hospital/Wind Down	TX	N/A
BT Garland JV LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	475009342	Former Hospital/Wind Down	TX	N/A
Blue Stone JV LLP
1431 Perrone Way	Franklin	TN	37069	474798129	Outpatient Imaging Centers	TX	N/A
Baylor Surgicare at Baylor Plano LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	813127185	Ambulatory Surgery Center	TX	N/A
Blue Stone Frisco JV LLP
1431 Perrone Way	Franklin	TN	37069	812480586	Outpatient Imaging Centers	TX	N/A
Centennial ASC LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	352199232	Ambulatory Surgery Center	TX	N/A
Texas Regional Medical Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	510570864	Hospital	TX	N/A
Texas Spine and Joint Hospital LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752951355	Hospital	TX	N/A
Baylor Surgicare at Blue Star LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	814638201	Ambulatory Surgery Center	TX	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	261661900	Condo Association	TX	N/A	C	Yes (1)
Baylor Health Enterprises LP
2001 Bryan Street Suite 2200	Dallas	TX	75201	751997378	Fitness Center/Pharmacy	TX	N/A	C	Yes (1)
Baylor Health Network Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752463251	Health Care Consulting Services	TX	N/A	C	Yes (1)
Baylor Med Ctr at Grapevine Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752747555	Condo Association	TX	N/A	C	Yes (1)
Baylor Quality Health Care Alliance LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	454015863	ACO	TX	N/A	C	Yes (1)
Baylor Scott & White Assurance SPC
				980589956	Investment		N/A	C	Yes (1)	23 Lime Tree Bay	Grand Cayman	CJ	CJ
BMP Incorporated
2001 Bryan Street Suite 2200	Dallas	TX	75201	751436779	Post Office	TX	N/A	C	Yes (1)
BUMCRoberts Condominium Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752897806	Condo Association	TX	N/A	C	Yes (1)
Charitable Lead Trusts (3)
					Investment	TX	N/A	T	0
Charitable Remainder Trusts (54)
					Investment	TX	N/A	T	0
Hillcrest Health Holdings Inc
3000 Herring St	Waco	TX	76708	742793367	Inactive	TX	N/A	C	Yes (1)
Insurance Company of Scott & White
2401 S 31st Street	Temple	TX	76508	743092083	Insurance	TX	N/A	C	Yes (1)
SHA LLC
12940 N Hwy 183	Austin	TX	78750	752569094	HMO	TX	N/A	C	Yes (1)
Southwest Life & Health Insurance Company Inc
12940 N Hwy 183	Austin	TX	78750	751085046	Insurance	TX	N/A	C	Yes (1)
APN
15305 Dallas Parkway Suite 1600	Addison	TX	75001	320416211	Inactive	TX	N/A	C	Yes (1)
Spine & Joint Physician Associates
15305 Dallas Parkway Suite 1600	Addison	TX	75001	473135825	Inactive	TX	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Baylor University Medical Center
A	$39,611	GAAP
Baylor All Saints Medical Center
C	$368,859	GAAP
Baylor Health Care System Foundation
C	$18,080,383	GAAP
Baylor Regional Medical Center at Plano
C	$346,484	GAAP
Baylor University Medical Center
C	$13,154,947	GAAP
Scott & White Memorial Hospital
C	$540,864	GAAP
Baylor Health Care System
K	$789,643	GAAP
Baylor University Medical Center
K	$168,644	GAAP
Scott & White Memorial Hospital
L	$234,306	GAAP
Baylor All Saints Medical Center
M	$147,104	GAAP
Baylor Heart & Vascular Center LLP
M	$123,324	GAAP
Baylor Scott & White Health
M	$4,050,772	GAAP
Baylor University Medical Center
M	$1,848,403	GAAP
HealthTexas Provider Network
M	$2,004,922	GAAP
MEDCO Construction LLC
M	$607,266	GAAP
Scott & White Memorial Hospital
M	$284,890	GAAP
Texas Heart Hospital of the Southwest LLP
M	$158,891	GAAP
Baylor Health Enterprises LP
M	$187,938	GAAP
Baylor Scott & White Health
Q	$2,369,580	GAAP
Baylor University Medical Center
Q	$404,047	GAAP
Baylor Scott & White Health
R	$157,119	GAAP
Scott & White Memorial Hospital
S	$67,304	GAAP