BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201901359349313760
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T18:59:12-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH CENTRAL AVENUE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741613878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baylor College of Medicine	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JULIE B NICKELL	InCareOfNm
Business Name Control	BAYL	BusinessNameControlTxt
Phone	7137985627	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770303498	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE B NICKELL	PersonNm
Person Title	VP AND CFO	PersonTitleTxt
Phone	7137981543	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.77.198.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	75306120191355000058	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BF142825B811A31D8599A1F9903EA289DD66F053	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C97A4C0DF6FEF69B00C70FB780728C985B041B8E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,260,028,890	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bcm.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	13397	TotalEmployeeCnt
Total Volunteers	2844	TotalVolunteersCnt
Total Gross UBI	$4,198,411	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,530,218	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$538,250,923	PYContributionsGrantsAmt
CY Contributions Grants	$612,680,226	CYContributionsGrantsAmt
PY Program Service Revenue	$1,154,247,770	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,262,160,509	CYProgramServiceRevenueAmt
PY Investment Income	$71,152,261	PYInvestmentIncomeAmt
CY Investment Income	$100,052,089	CYInvestmentIncomeAmt
PY Other Revenue	$24,203,364	PYOtherRevenueAmt
CY Other Revenue	$22,043,536	CYOtherRevenueAmt
PY Total Revenue	$1,787,854,318	PYTotalRevenueAmt
CY Total Revenue	$1,996,936,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$106,477,678	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$112,471,107	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,086,363,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,208,503,202	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,978,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$603,639,968	PYOtherExpensesAmt
CY Other Expenses	$603,000,331	CYOtherExpensesAmt
PY Total Expenses	$1,796,480,836	PYTotalExpensesAmt
CY Total Expenses	$1,923,974,640	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,626,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,961,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,464,813,923	TotalAssetsBOYAmt
Total Assets EOY	$2,532,203,399	TotalAssetsEOYAmt
Total Liabilities BOY	$1,035,369,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,037,878,368	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,429,444,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,494,325,031	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,592,474,993	ExpenseAmt
Grant	$109,643,420	GrantAmt
Revenue	$1,233,110,515	RevenueAmt
Desc	SERVICE - BCM AFFIRMS OUT COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,981,667	ExpenseAmt
Grant	$962,651	GrantAmt
Revenue	$10,826,506	RevenueAmt
Desc	RESEARCH - BCM RESEARCHERS AND PHYSICIANS ARE STUDYING A VARIETY OF MEDICAL TOPICS, INCLUDING CANCER CELL FUNCTION, FERTILITY, CHILD NUTRITION, INFLUENZA, HEART AND NEUROLOGICAL DISORDERS, AND OTHER BASIC AND CLINICAL RESEARCH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,088,027	ExpenseAmt
Grant	$1,865,036	GrantAmt
Revenue	$20,975,231	RevenueAmt
Desc	INSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BCM ALSO PLACES EMPHASIS ON THE EDUATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,633,544,687	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1252	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13397	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	BC	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	LT	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	WZ	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE B NICKELL	PersonNm
Phone	7137984441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (91 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA B ALLBRITTON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN F ANDERSON MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID C BALDWIN
TRUSTEE/VICE CHAIR	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
J MURRY BOWDEN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
GREGORY D BRENNEMAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ROBERT L BREWTON
TRUSTEE	10.0	0.0	Yes (X)	$0	$0	$0
PASTOR KH CALDWELL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES Y CHAO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SHAUNA J CLARK
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID R DOMINY
TRUSTEE (AS OF 6/18)	2.0	0.0	Yes (X)	$0	$0	$0
MILANE DUNCAN-FRANTZ
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RALPH EADS III
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JACK M FIELDS JR
TRUSTEE (AS OF 6/18)	5.0	0.0	Yes (X)	$0	$0	$0
JAMES C FLORES
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SARAH FOSHEE MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MELANIE GRAY
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
JAMES T HACKETT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LARRY P HEARD
TRUSTEE/VICE CHAIR	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
PAUL W HOBBY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN R HUFF
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JODIE L JILES
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ELISE ELKINS JOSEPH
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CAROLYN DINEEN KING
TRUSTEE/VICE CHAIR/SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
HAROLD M KORELL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
C BERDON LAWRENCE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LINDA A LIVINGSTONE PHD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
FRED R LUMMIS
TRUSTEE/CHAIR	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL G MACDOUGALL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JACK L MARTIN
TRUSTEE (UNTIL 6/18)	2.0	0.0	Yes (X)	$0	$0	$0
MARK A MCCOLLUM
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
WILLIAM E MEARSE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
TRINIDAD MENDENHALL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ERIC MULLINS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN L NAU III
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
HARRY M REASONER
TRUSTEE (UNTIL 5/18)	2.0	0.0	Yes (X)	$0	$0	$0
WILLIAM K ROBBINS JR
TRUSTEE (UNTIL 5/18)	2.0	0.0	Yes (X)	$0	$0	$0
CORBIN J ROBERTSON JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LEE H ROSENTHAL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ALI A SABERIOON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
AR TONY SANCHEZ JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARC J SHAPIRO
TRUSTEE	10.0	0.0	Yes (X)	$0	$0	$0
GLENN R SMITH
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LESTER H SMITH
TRUSTEE (UNTIL 5/18)	2.0	0.0	Yes (X)	$0	$0	$0
LEONARD C TALLERINE JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
HENRY JN TAUB II
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
KIRK TOWNSEND
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT J UNDERBRINK
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER D WALLIS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHUCK WATSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT J WEIL MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARK W WHITE
TRUSTEE (UNTIL 8/17)	2.0	0.0	Yes (X)	$0	$0	$0
CHARLES A WILLIAMS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT F CORRIGAN JR
SR VP & GENERAL COUNSEL, SECR.	50.0	3.0		$607,772	$0	$36,500	Yes (X)
KIMBERLY COTNER DAVID
SR VP & CHIEF BUSINESS OFFICER	50.0	3.0		$760,242	$0	$37,009	Yes (X)
JAMES P DIGAN AS OF 418
SVP, INSTITUTIONAL ADVANCEMENT	50.0	0.0		$0	$0	$0	Yes (X)
JOE DOTY
SR VP & CHIEF OPERATING OFFICE	50.0	0.0		$502,695	$0	$36,331	Yes (X)
PAUL KLOTMAN
PRESIDENT & CEO,Executive Dean	50.0	2.0		$2,419,011	$0	$510,171	Yes (X)
ADAM KUSPA
SR VP & DEAN OF RESEARCH	50.0	0.0		$544,322	$0	$35,922	Yes (X)
JAMES T MCDEAVITT MD
SR.VP & DEAN CLINICAL AFFAIRS	50.0	0.0		$934,137	$0	$122,861	Yes (X)
ALICIA MONROE MD
SR VP PROVOST & DEAN OF ACAD	50.0	0.0		$587,966	$0	$36,653	Yes (X)
JULIE B NICKELL
VP & CHIEF FINANCIAL OFFICER	50.0	0.0		$411,675	$0	$36,183	Yes (X)
LORIE TABAK
CHIEF OF STAFF	50.0	0.0		$462,810	$0	$36,041	Yes (X)
ASHOK BALASUBRAMANYAM
VP ACAD. INTEGR/SR ASSOC. DEAN	50.0	0.0		$517,746	$0	$36,411		Yes (X)
Claire Bassett
VP Public Affairs	50.0	1.0		$300,737	$0	$34,789		Yes (X)
Michael A Belfort MD
CHAIR, DEPT OF OBGYN	50.0	0.0		$944,241	$0	$36,967		Yes (X)
Jennifer G Christner
Dean - School Of Medicine	50.0	0.0		$358,895	$0	$35,027		Yes (X)
Hashem El-Serag MD
Chair, Dept of Medicine	50.0	0.0		$546,895	$0	$36,716		Yes (X)
Richard A Gibbs PhD
DIR.OF HUMAN GENOME SEQUENCING	50.0	0.0		$427,004	$0	$35,561		Yes (X)
Wayne Goodman MD
Chair, Dept of Psychiatry	50.0	0.0		$548,081	$0	$36,693		Yes (X)
Helen E Heslop MD
DIR. FOR CENTER FOR CELL/GENE	50.0	0.0		$538,600	$0	$36,731		Yes (X)
PETER J HOTEZ MD PHD
DEAN-NAT. SCHOOL OF TROP. MED	50.0	0.0		$577,004	$0	$36,826		Yes (X)
Mark W Kline MD
Chair, Dept of Pediatrics	50.0	1.0		$932,564	$0	$36,977		Yes (X)
Brendan Lee MD PhD
CHAIR,DEPT OF MOLEC/HUMAN GENE	50.0	0.0		$628,122	$0	$36,915		Yes (X)
Robert J Mclaughlin
Dean - School of Health Profes	50.0	0.0		$239,510	$0	$29,553		Yes (X)
Eli M Mizrahi MD
Chair, Dept of Neurology	50.0	0.0		$510,152	$0	$36,202		Yes (X)
Eric Rohren MD
Chair, Dept of Radiology	50.0	0.0		$803,234	$0	$36,938		Yes (X)
Todd K Rosengart MD
Chair, Dept of Surgery	50.0	0.0		$1,298,445	$0	$36,980		Yes (X)
Timothy Stout MD
Chair, Dept of Ophthalmology	50.0	0.0		$843,086	$0	$36,952		Yes (X)
Maya S Suresh MD
Chair, Dept of Anesthesiology	50.0	0.0		$636,224	$0	$36,711		Yes (X)
William D Walker
VP - Chief Investment Officer	50.0	0.0		$1,005,209	$0	$37,821		Yes (X)
Thomas M Wheeler MD
Chair, Dept of Pathology	50.0	0.0		$963,974	$0	$36,944		Yes (X)
Roger Zoorob MD
CHAIR,DEPT FAM/COMMUNITY MED	50.0	0.0		$492,207	$0	$36,223		Yes (X)
JOSEPH COSELLI MD
PROFESSOR, SURGERY/CARDIO	50.0	0.0		$2,104,525	$0	$36,964			Yes (X)
JOHN DORMANS
PROFESSOR, ORTHOPEDIC SURGERY	50.0	0.0		$1,735,716	$0	$36,980			Yes (X)
CHARLES FRASER JR MD
PROFESSOR, CONGENITAL HEART	50.0	0.0		$2,408,322	$0	$36,980			Yes (X)
Joseph Lamelas
PROF. SURGERY/CARDIAC/THORACIC	50.0	0.0		$2,302,081	$0	$36,680			Yes (X)
DAVID J SUGARBAKER MD
PROFESSOR, SURGERY/THORACIC	50.0	0.0		$1,981,529	$0	$36,980			Yes (X)
DAVID H BERGER
VP, CMO Mcnair Facility	50.0	0.0		$126,032	$0	$21,374				Yes (X)
MICHAEL COBURN
Chair, Dept of Urology	50.0	0.0		$751,025	$0	$36,932				Yes (X)
THOMAS R HUNT III
Chair, Dept of Orthopedic Surg	50.0	0.0		$1,046,998	$0	$36,957				Yes (X)
DANIEL YOSHOR
Chair, Dept of Neurosurgery	50.0	0.0		$1,212,925	$0	$36,980				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,011,713	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,928,435	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2749	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LARKIN STROH ASSOCIATES PLLC
6750 WEST LOOP SOUTH STE 950	BELLAIRE	TX	77401	Hosptl Phys Staffing	$5,670,312
INPATIENT CONSULTANTS OF TEXAS PLLC
PO BOX 844929	LOS ANGELES	CA	90084	Hosptl Phys Staffing	$2,234,226
ERNST YOUNG LLP
PO 91251	CHICAGO	IL	60693	FIN. SVCS & CONSULT.	$1,468,516
BONDED MAINTENANCE COMPANY
PO 951864	DALLAS	TX	75234	CUSTODIAL SERVICES	$1,317,347
NORTON ROSE RULBRIGHTS US LLP
1301 MCKINNEY SUITE 5100	HOUSTON	TX	770103095	LEGAL SERVICES	$927,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Fundraising	$530,237	FundraisingAmt
Related Organizations	$50,027,110	RelatedOrganizationsAmt
Government Grants	$398,324,081	GovernmentGrantsAmt
All Other Contributions	$163,798,798	AllOtherContributionsAmt
Noncash Contributions	$9,933,570	NoncashContributionsAmt
Total Contributions	$612,680,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT CARE	621110	$303,530,963	$303,530,963	$0	$0
AFFILIATE AGREEMENT REVENUE	900099	$912,079,668	$912,079,668	$0	$0
TUITION AND FEES	900099	$20,672,956	$20,672,956	$0	$0
RESEARCH SERVICES	621511	$6,651,158	$6,651,158	$0	$0
CLINICAL TRIALS	561499	$3,828,347	$3,828,347	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,397,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,397,417	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,262,160,509	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,828,958	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,009,868	UnrelatedBusinessRevenueAmt
Exclusion	$27,819,090	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,034	TotalRevenueColumnAmt
Exclusion	$41,034	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,440,923	TotalRevenueColumnAmt
Exclusion	$13,440,923	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,447,140	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,447,140	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,447,140	TotalRevenueColumnAmt
Exclusion	$1,447,140	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$331,057,104	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$262,875,007	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68,182,097	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,182,097	TotalRevenueColumnAmt
Exclusion	$68,182,097	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,255	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$530,237	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$217,523	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$187,268	TotalRevenueColumnAmt
Exclusion	-$187,268	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EMPLOYEE PARKING INCOME	531120	$4,402,455	$0	$0	$4,402,455
VENDOR/CREDIT REBATES	900099	$508,857	$508,857	$0	$0
AESTHETICS	900099	$186,028	$0	$186,028	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,245,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,242,886	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,515	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,342,741	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,996,936,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,264,912,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,198,411	UnrelatedBusinessRevenueAmt
Exclusion	$115,145,471	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,617,565	TotalAmt
Program Services	$4,617,565	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$107,853,542	TotalAmt
Program Services	$107,853,542	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$19,548,115	TotalAmt
Program Services	$14,851,032	ProgramServicesAmt
Management And General	$4,697,083	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$976,404,943	TotalAmt
Program Services	$920,940,020	ProgramServicesAmt
Management And General	$51,912,965	ManagementAndGeneralAmt
Fundraising	$3,551,958	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,616,583	TotalAmt
Program Services	$70,814,819	ProgramServicesAmt
Management And General	$4,533,752	ManagementAndGeneralAmt
Fundraising	$268,012	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,274,421	TotalAmt
Program Services	$58,516,573	ProgramServicesAmt
Management And General	$12,552,949	ManagementAndGeneralAmt
Fundraising	$204,899	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,659,140	TotalAmt
Program Services	$61,489,688	ProgramServicesAmt
Management And General	$3,936,733	ManagementAndGeneralAmt
Fundraising	$232,719	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,985,763	TotalAmt
Program Services	$89,048	ProgramServicesAmt
Management And General	$6,896,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,172,914	TotalAmt
Program Services	$580,954	ProgramServicesAmt
Management And General	$591,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,081,475	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,081,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,359,815	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,359,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$209,930,647	TotalAmt
Program Services	$168,776,078	ProgramServicesAmt
Management And General	$40,827,910	ManagementAndGeneralAmt
Fundraising	$326,659	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$244,530	TotalAmt
Program Services	$22,792	ProgramServicesAmt
Management And General	$221,738	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,747,726	TotalAmt
Program Services	$6,480,605	ProgramServicesAmt
Management And General	$3,159,225	ManagementAndGeneralAmt
Fundraising	$107,896	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,574,995	TotalAmt
Program Services	$6,524,541	ProgramServicesAmt
Management And General	$9,936,037	ManagementAndGeneralAmt
Fundraising	$114,417	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,265,150	TotalAmt
Program Services	$25,156,029	ProgramServicesAmt
Management And General	$17,103,113	ManagementAndGeneralAmt
Fundraising	$6,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,624,807	TotalAmt
Program Services	$10,815,713	ProgramServicesAmt
Management And General	$791,150	ManagementAndGeneralAmt
Fundraising	$17,944	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,677,385	TotalAmt
Program Services	$1,437,567	ProgramServicesAmt
Management And General	$221,441	ManagementAndGeneralAmt
Fundraising	$18,377	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,915,128	TotalAmt
Program Services	$4,160,075	ProgramServicesAmt
Management And General	$22,755,053	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,137,046	TotalAmt
Program Services	$6,689,036	ProgramServicesAmt
Management And General	$50,448,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,906,130	TotalAmt
Program Services	$3,530,480	ProgramServicesAmt
Management And General	$28,375,536	ManagementAndGeneralAmt
Fundraising	$114	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$143,626,387	$137,012,658	$6,594,067	$19,662
EMPLOYEE COSTS	$7,891,514	$7,067,601	$809,314	$14,599
MISC FEES	$10,100,597	$5,504,244	$4,517,527	$78,826
MEMBERSHIP DUES	$4,218,419	$3,573,007	$639,124	$6,288

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,539,903	TotalAmt
Program Services	$7,041,020	ProgramServicesAmt
Management And General	$5,489,116	ManagementAndGeneralAmt
Fundraising	$9,767	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,923,974,640	TotalAmt
Program Services	$1,633,544,687	ProgramServicesAmt
Management And General	$285,451,808	ManagementAndGeneralAmt
Fundraising	$4,978,145	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,967,896	BOYAmt
EOY	$4,847,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,126,989	BOYAmt
EOY	$66,142,072	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$291,043,215	BOYAmt
EOY	$280,400,783	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,852,053	BOYAmt
EOY	$88,322,937	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,741,233	BOYAmt
EOY	$4,740,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,195,467	BOYAmt
EOY	$8,618,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,214,363,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$822,311,004	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$398,576,638	BOYAmt
EOY	$392,052,603	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$810,885,786	BOYAmt
EOY	$870,017,063	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$355,432,181	BOYAmt
EOY	$396,191,491	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$464,992,465	BOYAmt
EOY	$420,845,155	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,063	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,464,813,923	BOYAmt
EOY	$2,532,203,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,711,855	BOYAmt
EOY	$244,308,591	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$109,761,035	BOYAmt
EOY	$115,710,178	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,694,857	BOYAmt
EOY	$14,722,815	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$512,133,357	BOYAmt
EOY	$502,498,523	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,621,000	BOYAmt
EOY	$121,621,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,824,230	BOYAmt
EOY	$5,917,554	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,622,796	BOYAmt
EOY	$33,099,707	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,035,369,130	BOYAmt
EOY	$1,037,878,368	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,366,469	BOYAmt
EOY	$575,459,621	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,965,061	BOYAmt
EOY	$478,860,919	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,113,263	BOYAmt
EOY	$440,004,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,429,444,793	BOYAmt
EOY	$1,494,325,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,464,813,923	BOYAmt
EOY	$2,532,203,399	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$72,961,720	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,488,094	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$40,569,576	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,081,475	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$1,081,475	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES RAMPY NORTHRUP IS A PUBLIC AFFAIRS FIRM WHICH REPRESENTS BAYLOR COLLEGE OF MEDICINE (BCM) TO THE UNITED STATES CONGRESS, DEPARTMENTS AND AGENCIES. RAMPY NORTHRUP SETS UP MEETINGS FOR BCM PHYSICIANS AND STAFF TO PRESENT IDEAS IN ORDER TO HELP IN THE FORMULATION OF PUBLIC POLICY; TO ENCOURAGE CONTINUED SUPPORT FOR MEDICAL RESEARCH; AND TO ACQUAINT GOVERNMENT OFFICIALS WITH RESEARCH DISCOVERIES AS A RESULT OF RESEARCH PERFORMED BY BCM. INFREQUENTLY, COLLEGE ALUMI AND SOME BOARD MEMBERS ARE REQUESTED TO CONTACT THEIR STATE REPRESENTATIVE REGARDING APPROPRIATE LEGISLATION IN SUPPORT OF THE COLLEGE.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,023,766,712	BeginningYearBalanceAmt
Contributions	$86,777,375	ContributionsAmt
Investment Earnings Or Losses	$29,941,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,653,668	OtherExpendituresAmt
End Year Balance	$1,095,831,477	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$875,466,075	BeginningYearBalanceAmt
Contributions	$25,747,141	ContributionsAmt
Investment Earnings Or Losses	$162,148,229	InvestmentEarningsOrLossesAmt
Other Expenditures	$39,594,733	OtherExpendituresAmt
End Year Balance	$1,023,766,712	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,624,540	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,269,261	OtherCostOrOtherBasisAmt
Book Value	$7,893,801	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$697,999,373	OtherCostOrOtherBasisAmt
Depreciation	$409,653,511	DepreciationAmt
Book Value	$288,345,862	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,868,505	OtherCostOrOtherBasisAmt
Depreciation	$96,725,263	DepreciationAmt
Book Value	$18,143,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$389,705,787	OtherCostOrOtherBasisAmt
Depreciation	$313,373,503	DepreciationAmt
Book Value	$76,332,284	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,896,141	OtherCostOrOtherBasisAmt
Depreciation	$2,558,727	DepreciationAmt
Book Value	$1,337,414	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$392,052,603	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ASSETS INVESTMENTS	$224,002,275	F
PRIVATE EQUITY INVESTMENTS	$158,981,997	F
INVESTMENT IN AFFILIATES	$12,796,404	C
OTHER MISCELLANEOUS INVESTMENT	$410,815	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$396,191,491	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS - JOINT VENTURE	$385,014,304	F
NOTES RECEIVABLE	$17,120,326	F
PRIVATE RESEARCH INVESTMENT	$11,126,089	F
OTHER MISC INVESTMENTS	$7,584,436	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$420,845,155	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LIABILITIES - GIFT ANNUITIES	$1,031,962
INTEREST RATE SWAP LIABILITY	$32,067,745

Field	Value	IRS element (for citing)
Total Liability	$33,099,707	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS.
SCHEDULE D, PART X, LINE 2	MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2018 OR 2017.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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

GOVERNMENT FINANCIAL AID BAYLOR COLLEGE OF MEDICINE PARTICIPATES IN THE FEDERAL STUDENT LOAN PROGRAMS, PERKINS PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS. THE U.S. GOVERNMENT PROVIDES THE MONEY THAT THE COLLEGE LOANS TO STUDENTS AT 5% INTEREST. THE PRINCIPAL AND INTEREST COLLECTED FROM THE STUDENTS IS USED TO RELOAN TO OTHER STUDENTS. BAYLOR COLLEGE OF MEDICINE RECEIVES AID AND ASSISTANCE FROM GOVERNMENT AGENCIES, INCLUDING MEDICAL RESEARCH GRANTS FROM NIH, NSF, DOD, USDA, NASA, DOJ, TITLE IX FUNDING, PERKINS AND FEDERAL WORK-STUDY FROM THE DEPARTMENT OF EDUCATION. STATE AGENCIES INCLUDE THE TEXAS COORDINATING BOARD, THE DSHS (DEPT OF STATE HEALTH SERVICES) AND THE DEPARTMENT OF TRANSPORTATION. LOCAL AGENCIES INCLUDE THE HARRIS COUNTY HOSPITAL DISTRICT AND THE CITY OF HOUSTON.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$851,463
East Asia and the Pacific	Investments	$59,192,203
Europe (Including Iceland and Greenland)	Investments	$111,288,965
Middle East and North Africa	Investments	$742,398
North America	Investments	$1,808,468
Russia and the Newly Independent States	Investments	$528,249
South America	Investments	$4,498,449
South Asia	Investments	$3,916,449
Sub-Saharan Africa	Investments	$8,043,334

Field	Value	IRS element (for citing)
Subtotal Spent	$190,869,978	SubtotalSpentAmt
Total Spent	$190,869,978	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	P'SHIP GALA	Event1Nm
Gross Receipts Event1	$454,282	GrossReceiptsEvent1Amt
Charitable Contri Event1	$454,282	CharitableContriEvent1Amt
Food And Beverage Event1	$101,216	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$21,533	OtherDirectExpensesEvent1Amt
Event2	P'SHIP LUNCH	Event2Nm
Gross Receipts Event2	$25,940	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,940	CharitableContriEvent2Amt
Food And Beverage Event2	$4,996	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$21,390	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$80,270	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$50,015	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,255	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$42,267	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$26,121	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$560,492	GrossReceiptsTotalAmt
Charitable Contributions Tot	$530,237	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,255	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$148,479	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$69,044	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$217,523	DirectExpenseSummaryEventsAmt
Net Income Summary	-$187,268	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BCM INTL PEDIATRIC AIDS INIT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BAYLOR PLAZA BCM 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77030	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	202951275	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$4,617,565	CashGrantAmt
Purpose Of Grant	FUND PROGRAMS	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FELLOWSHIPS	GrantTypeTxt
Recipient	3566	RecipientCnt
Cash Grant	$107,853,542	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (38 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
ROBERT F CORRIGAN JR
SR VP & GENERAL COUNSEL, SECR.	$467,500	$46,750	$93,522	$22,304	$14,196	$644,272	$85,000
KIMBERLY COTNER DAVID
SR VP & CHIEF BUSINESS OFFICER	$600,000	$60,000	$100,242	$22,304	$14,705	$797,251	$99,000
JOE DOTY
SR VP & CHIEF OPERATING OFFICE	$450,000	$45,000	$7,695	$22,304	$14,027	$539,026
PAUL KLOTMAN
PRESIDENT & CEO,Executive Dean	$1,400,000	$700,000	$319,011	$495,637	$14,534	$2,929,182	$100,000
ADAM KUSPA
SR VP & DEAN OF RESEARCH	$420,000	$42,000	$82,322	$22,304	$13,618	$580,244	$80,000
JAMES T MCDEAVITT MD
SR.VP & DEAN CLINICAL AFFAIRS	$847,000	$84,700	$2,437	$107,004	$15,857	$1,056,998
ALICIA MONROE MD
SR VP PROVOST & DEAN OF ACAD	$530,000	$53,000	$4,966	$22,304	$14,349	$624,619
JULIE B NICKELL
VP & CHIEF FINANCIAL OFFICER	$372,750	$37,575	$1,350	$22,304	$13,879	$447,858
LORIE TABAK
CHIEF OF STAFF	$420,000	$42,000	$810	$22,304	$13,737	$498,851
ASHOK BALASUBRAMANYAM
VP ACAD. INTEGR/SR ASSOC. DEAN	$485,250	$25,247	$7,249	$22,304	$14,107	$554,157
Claire Bassett
VP Public Affairs	$270,900	$27,090	$2,747	$22,304	$12,485	$335,526
Michael A Belfort MD
CHAIR, DEPT OF OBGYN	$875,000	$63,819	$5,422	$22,304	$14,663	$981,208
Jennifer G Christner
Dean - School Of Medicine	$325,000	$32,500	$1,395	$22,304	$12,723	$393,922
Hashem El-Serag MD
Chair, Dept of Medicine	$498,427	$46,649	$1,819	$22,304	$14,412	$583,611
Richard A Gibbs PhD
DIR.OF HUMAN GENOME SEQUENCING	$380,000	$37,240	$9,764	$22,304	$13,257	$462,565
Wayne Goodman MD
Chair, Dept of Psychiatry	$540,000		$8,081	$22,304	$14,389	$584,774
Helen E Heslop MD
DIR. FOR CENTER FOR CELL/GENE	$510,000	$24,451	$4,149	$22,304	$14,427	$575,331
PETER J HOTEZ MD PHD
DEAN-NAT. SCHOOL OF TROP. MED	$546,364	$28,318	$2,322	$22,304	$14,522	$613,830
Mark W Kline MD
Chair, Dept of Pediatrics	$929,000		$3,564	$22,304	$14,673	$969,541
Brendan Lee MD PhD
CHAIR,DEPT OF MOLEC/HUMAN GENE	$600,000	$26,880	$1,242	$22,304	$14,611	$665,037
Robert J Mclaughlin
Dean - School of Health Profes	$215,000	$21,500	$3,010	$17,904	$11,649	$269,063
Eli M Mizrahi MD
Chair, Dept of Neurology	$461,250	$44,126	$4,776	$22,304	$13,898	$546,354
Eric Rohren MD
Chair, Dept of Radiology	$725,000	$64,007	$14,227	$22,304	$14,634	$840,172
Todd K Rosengart MD
Chair, Dept of Surgery	$1,170,000	$125,538	$2,907	$22,304	$14,676	$1,335,425
Timothy Stout MD
Chair, Dept of Ophthalmology	$800,000	$40,179	$2,907	$22,304	$14,648	$880,038
Maya S Suresh MD
Chair, Dept of Anesthesiology	$579,200	$52,128	$4,896	$22,304	$14,407	$672,935
William D Walker
VP - Chief Investment Officer	$480,000	$520,800	$4,409	$22,304	$15,517	$1,043,030
Thomas M Wheeler MD
Chair, Dept of Pathology	$800,000	$156,736	$7,238	$22,304	$14,640	$1,000,918
Roger Zoorob MD
CHAIR,DEPT FAM/COMMUNITY MED	$450,000	$39,300	$2,907	$22,304	$13,919	$528,430
JOSEPH COSELLI MD
PROFESSOR, SURGERY/CARDIO	$2,098,077		$6,448	$22,304	$14,660	$2,141,489
JOHN DORMANS
PROFESSOR, ORTHOPEDIC SURGERY	$1,500,000	$228,467	$7,249	$22,304	$14,676	$1,772,696
CHARLES FRASER JR MD
PROFESSOR, CONGENITAL HEART	$2,405,000	$1,000	$2,322	$22,304	$14,676	$2,445,302
Joseph Lamelas
PROF. SURGERY/CARDIAC/THORACIC	$2,149,231	$150,000	$2,850	$22,277	$14,403	$2,338,761
DAVID J SUGARBAKER MD
PROFESSOR, SURGERY/THORACIC	$1,600,000	$377,965	$3,564	$22,304	$14,676	$2,018,509
DAVID H BERGER
VP, CMO Mcnair Facility	$125,000		$1,032	$10,704	$10,670	$147,406
MICHAEL COBURN
Chair, Dept of Urology	$691,875	$55,001	$4,149	$22,304	$14,628	$787,957
THOMAS R HUNT III
Chair, Dept of Orthopedic Surg	$825,000	$219,091	$2,907	$22,304	$14,653	$1,083,955
DANIEL YOSHOR
Chair, Dept of Neurosurgery	$1,101,262	$110,268	$1,395	$22,304	$14,676	$1,249,905

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SPECIFIC PERFORMANCE METRICS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS CNTY CLTRL EDC HLTH FAC FIN COR
A	760337885	414008BK7	2012-09-06	$364,304,718	RFND PRIOR BOND ISSUES,SEE PART IV	false	false	false
HARRIS CNTY CLTRL EDC HLTH FAC FIN COR
B	760337885	414008BQ4	2015-06-17	$150,000,000	RFND BOND ISSUED 9/6/2012	false	false	false
HARRIS CNTY CLTRL EDC HLTH FAC FIN COR
C	760337885	414008CH7	2016-05-11	$161,280,204	RFND BOND ISSUED 08/27/2008	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$161,855,000	$0	$364,304,718	$0	$0	$0	$3,150,117	$48,500	$0	$0	$361,106,101	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$150,000,000	$0	$0	$0	$0	$0	$0	$0	$150,000,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$161,368,991	$0	$0	$0	$1,371,449	$0	$0	$8,739,273	$151,128,626	$129,643	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Line A	FormAndLineReferenceDesc
Explanation	BAYLOR COLLEGE OF MEDICINE RESTRUCTURED ITS DEBT IN SEPTEMBER 2012. THE 1999A BONDS, THE 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 IN 2015 BAYLOR COLLEGE OF MEDICINE REFUNDED THE 2012B AND 2012C SERIES BONDS WITH PLACEMENT OF ITS 2015 FLOATING RATE NOTE AND 2015 DIRECT BANK LOAN. SCHEDULE K, PART I, LINE C THE 2008D BONDS WERE DEFEASED IN MAY 2016 WITH THE PROCEEDS FROM THE 2016 BONDS SERIES. SCHEDULE K, PART II, LINE 3C BAYLOR COLLEGE OF MEDICINE EARNED $88,787 IN INTEREST GENERATED BY UNSPENT PROCEEDS FROM THE 2016 BOND SERIES. SCHEDULE K, PART IV, LINE 2C CALCULATION FOR BONDS IN COLUMN A PERFORMED ON JUNE 30 2018. NO REBATE DUE.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	35	ContributionCnt
Noncash Contributions Rpt F990	$787,945	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH & LOW AVERAGE	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	562	ContributionCnt
Noncash Contributions Rpt F990	$8,103,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (40 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE BYLAWS, AT SECTION 2.13, PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE COLLEGE, INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE AGREEMENTS. THE BOARD OF TRUSTEES APPOINTS MEMBERS TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE MEMBERS OF THE BOARD OF TRUSTEES. CURRENTLY, THERE ARE 14 EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: - TRUSTEES LARRY HEARD, FRED LUMMIS, JODIE JILES, ROBERT BREWTON AND JOHN HUFF HAVE A BUSINESS RELATIONSHIP - TRUSTEES ERIC MULLINS AND SHAUNA CLARK HAVE A BUSINESS RELATIONSHIP 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 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 XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: BMF INTEREST REMOVAL - CONSOL. IN FY18 ($46,702,669) TAX RECONCILING ADJUSTMENT $6,133,093 ------------ TOTAL ($40,569,576)
FORM 990 PART IX LINE 11G	DESCRIPTION:ANSWERING TOTAL FEES:841752
FORM 990 PART IX LINE 11G	DESCRIPTION:ARCHITECT TOTAL FEES:19382
FORM 990 PART IX LINE 11G	DESCRIPTION:BANKING TOTAL FEES:1175151
FORM 990 PART IX LINE 11G	DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:5879
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE BILLING TOTAL FEES:2684446
FORM 990 PART IX LINE 11G	DESCRIPTION:CATERING/FOOD TOTAL FEES:2442221
FORM 990 PART IX LINE 11G	DESCRIPTION:SUBCONTRACTORS TOTAL FEES:3634302
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTATION TOTAL FEES:6625500
FORM 990 PART IX LINE 11G	DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:12344837
FORM 990 PART IX LINE 11G	DESCRIPTION:CUSTODIAL TOTAL FEES:1464670
FORM 990 PART IX LINE 11G	DESCRIPTION:CCM CHARGES TOTAL FEES:13152465
FORM 990 PART IX LINE 11G	DESCRIPTION:ELECTRONIC TOTAL FEES:10766
FORM 990 PART IX LINE 11G	DESCRIPTION:ELECTRICAL TOTAL FEES:239266
FORM 990 PART IX LINE 11G	DESCRIPTION:HONORARIUMS TOTAL FEES:370012
FORM 990 PART IX LINE 11G	DESCRIPTION:SERVICE AWARDS TOTAL FEES:87340
FORM 990 PART IX LINE 11G	DESCRIPTION:SPECIALTY SERVICE FACILITIES TOTAL FEES:47284709
FORM 990 PART IX LINE 11G	DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:14505962
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY TOTAL FEES:329965
FORM 990 PART IX LINE 11G	DESCRIPTION:LIBRARY TOTAL FEES:2946421
FORM 990 PART IX LINE 11G	DESCRIPTION:SERVICES/PATENT COSTS TOTAL FEES:1150
FORM 990 PART IX LINE 11G	DESCRIPTION:PHOTOGRAPHIC TOTAL FEES:59652
FORM 990 PART IX LINE 11G	DESCRIPTION:PRINT SHOP TOTAL FEES:9358
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRD STORAGE/RETRV TOTAL FEES:477667
FORM 990 PART IX LINE 11G	DESCRIPTION:ENVIRON SAFETY CHGS TOTAL FEES:37740
FORM 990 PART IX LINE 11G	DESCRIPTION:REIMBURSEMENT SALARY/FRINGE TOTAL FEES:1894130
FORM 990 PART IX LINE 11G	DESCRIPTION:SERVICES/REPAIRS TOTAL FEES:1459865
FORM 990 PART IX LINE 11G	DESCRIPTION:WORK ORDER TOTAL FEES:9654802
FORM 990 PART IX LINE 11G	DESCRIPTION:SUBCONTRACTS TOTAL FEES:37752648
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSPORTATION TOTAL FEES:72805
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY HELP TOTAL FEES:3677889
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSCRIPTION TOTAL FEES:28669
FORM 990 PART IX LINE 11G	DESCRIPTION:HOSPITAL COSTS TOTAL FEES:343640
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:44295586

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AFFILIATED MEDICAL SERVICES
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	760259042	HEALTH CARE	TX	501(c)(3)	12-TYPE 1	NA	false
BAYLOR MEDICAL FOUNDATION
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	741490000	SUPPORT BCM	TX	501(c)(3)	12-TYPE 2	BCM	Yes (true)
BCM INTL PEDIATRIC AIDS INITIATIVE
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	202951275	HEALTH CARE	TX	501(c)(3)	12-Type 1	BCM	Yes (true)
NATIONAL SPACE BIOMEDICAL RESEARCH INS
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	760548799	BIOMEDL RSRCH	TX	501(c)(3)	7	BCM	Yes (true)
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
ONE BAYLOR PLAZA BCM 200	HOUSTON	TX	77030	760481211	HLTHCARE DEL	TX	501(c)(3)	3	BCM	Yes (true)
Fidelity Non-Management Foundation
11 KEEWAYDIN DR STE 100	SALEM	NH	03079	223195349	Support Org	DE	501(c)(3)	12-TYPE 1	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BCM TECHNOLOGIES I LP
2 GRNWY PZ 910	HOUSTON	TX	77030	205541490	INVESTMENT	TX	BCM TECHNO
BCM VENTURES MGMT
2 GRNWY PZ 910	HOUSTON	TX	77030	205541357	INVESTMENT	TX	BCM TECHNO

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BCM TECHNOLOGIES INC
2 GREENWAY PLZ 910	HOUSTON	TX	77046	760112935	INVESTMENT	TX	BCM	C Corp	$163,688	$1,657,360	1.00000	Yes (true)
PRESCRIPTIVE INSURANCE CO
				741613878	LIABILITY INS		BCM	C Corp	$273,601	$987,926	1.00000	Yes (true)	22 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN FC	CJ	CJ
DIVERSIGEN
2 GREENWAY PLZ 910	HOUSTON	TX	77046	463679329	RESEARCH SERVICES	TX	BCM	C Corp	$2,257,925	$3,423,539	0.76600	Yes (true)
FUNDATIA BAYLOR-MEREA NEGRA
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	STR PRELUNGIREA LILIACULUI NR 10	CONSTANTA	RO	RO
BCM-BMS CHILDREN'S CLINICAL COE-LESOTHO
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	PRIVATE BAG A191	MASERU	LT	LT
BCM CHILDREN's FOUNDATION SWAZILAND
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	PO BOX 110	MBABANE	WZ	WZ
BOTSWANA BAYLOR CHILDREN's CLINICAL COE
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	1823 HOSPITAL WAY P/BAY BR 129	GABORONE	BC	BC
BCM CHILDREN'S FOUNDATION MALAWI
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	AMINA HOUSE GROUND FL PRIVATE BAG	B LILONGWE	MI	MI
BCM-BMS CHILDREN'S CLINICAL COE-UGANDA
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	UPPER MULAGO HOSPITAL WARD 15 KAMP	KAMPALA	UG	UG
BCM CHILDREN'S FOUNDATION TANZANIA
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	PO BOX 1370 WUERTZBURG ROAD	MWANZA	TZ	TZ
BAYLOR CHILDREN'S FOUNDATION COLOMBIA
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	CRA 70 NO 119A-33 OFI 201	BOGOTA DC	CO	CO
BCM CHILDREN'S FOUNDATION ARGENTINA
					PEDIATRIC AIDS		BIPAI	C Corp				Yes (true)	LA RIOJA 626	NEUQUEN QAXC	AR	AR
DEEP BIO INC
2 GREENWAY PLZ 910	HOUSTON	TX	77046	455179971	RESEARCH SERVICES	TX	BCMT	C Corp				Yes (true)
ANIZOME LLC
2450 HOLCOMBE BLVD STE 1	HOUSTON	TX	770212040	463679329	MICROBIOME	TX	NA	C Corp			0.43750	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AFFILIATED MEDICAL SERVICES
Q	$158,008,730	GENERAL LEDGER
BAYLOR MEDICAL FOUNDATION
C	$50,027,110	GENERAL LEDGER
BAYLOR INT PEDIATRIC AIDS INITIATIVE
B	$4,617,565	GENERAL LEDGER
PRESCRIPTIVE INSURANCE CO
F	$2,000,000	GENERAL LEDGER
BCM TECHNOLOGIES INC
D	$1,443,588	GENERAL LEDGER
BCM TECHNOLOGIES INC
L	$1,430,509	GENERAL LEDGER
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
L	$976,339	GENERAL LEDGER