BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349306623
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:32:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 401 CONGRESS AVENUE SUITE 1800 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond E Lee | PreparerPersonNm |
| PTIN | P00004272 | PTIN |
| Phone | 5124789881 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul E Klotman MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Baylor Plaza | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,045,898,529 | 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 | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 12875 | TotalEmployeeCnt |
| Total Volunteers | 2381 | TotalVolunteersCnt |
| Total Gross UBI | -$327,846 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,000,626 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $661,870,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,250,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $936,567,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,154,247,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,279,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,152,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,565,992 | PYOtherRevenueAmt |
| CY Other Revenue | $24,203,364 | CYOtherRevenueAmt |
| PY Total Revenue | $1,712,283,079 | PYTotalRevenueAmt |
| CY Total Revenue | $1,787,854,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,558,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,477,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,112,225,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,363,190 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,680,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,257,364 | PYOtherExpensesAmt |
| CY Other Expenses | $603,639,968 | CYOtherExpensesAmt |
| PY Total Expenses | $1,747,041,467 | PYTotalExpensesAmt |
| CY Total Expenses | $1,796,480,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,758,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,626,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,404,457,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,464,813,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,043,083,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,035,369,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,361,373,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,429,444,793 | 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 | $1,482,609,309 | ExpenseAmt |
| Grant | $103,251,067 | GrantAmt |
| Revenue | $1,124,029,295 | RevenueAmt |
| Desc | SERVICE - BCM AFFIRMS OUR COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,380,996 | ExpenseAmt |
| Grant | $1,140,796 | GrantAmt |
| Revenue | $10,684,003 | 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 | $29,950,768 | ExpenseAmt |
| Grant | $2,085,815 | GrantAmt |
| Revenue | $19,534,472 | RevenueAmt |
| Desc | INSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BCM ALSO PLACES EMPHASIS ON THE EDUCATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,528,941,073 | 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 | 1335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12875 | 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 | BC | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MI | 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 | 7137981543 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 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 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| J MURRY BOWDEN | ||||||||||
| TRUSTEE (AS OF 6/1/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY D BRENNEMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L BREWTON | ||||||||||
| TRUSTEE | 5.0 | 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 | ||||
| T CLIFFORD DEVENY MD | ||||||||||
| TRUSTEE (THRU 10/31/16) | 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 | ||||
| JAMES C FLORES | ||||||||||
| TRUSTEE | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH FOSHEE | ||||||||||
| TRUSTEE (AS OF 10/1/16) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE GRAY | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T HACKETT | ||||||||||
| TRUSTEE | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY P HEARD | ||||||||||
| TRUSTEE | 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 | 5.0 | 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 | 4.5 | 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 | ||||
| JACK E LITTLE PHD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRED R LUMMIS | ||||||||||
| TRUSTEE | 5.0 | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A MCCOLLUM | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E MEARSE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ERIC MULLINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L NAU III | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY M REASONER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM K ROBBINS JR | ||||||||||
| TRUSTEE | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRINIDAD MENDENHALL SOSA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH W STARR | ||||||||||
| TRUSTEE (THRU 8/28/16) | 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 (AS OF 5/21/2015) | 1.0 | 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 | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK W WHITE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES A WILLIAMS | ||||||||||
| TRUSTEE | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F CORRIGAN JR | ||||||||||
| SR VP & GENERAL COUNSEL, SECR. | 50.0 | 1.0 | $532,072 | $0 | $35,445 | Yes (X) | ||||
| KIMBERLY COTNER DAVID | ||||||||||
| SR VP & CHIEF BUSINESS OFFICER | 50.0 | 1.0 | $660,810 | $0 | $36,061 | Yes (X) | ||||
| JOE DOTY | ||||||||||
| SR VP & CHIEF OPERATING OFFICE | 50.0 | 0.0 | $442,544 | $0 | $31,909 | Yes (X) | ||||
| PAUL KLOTMAN | ||||||||||
| PRESIDENT & CEO, Exec. Dean | 50.0 | 0.0 | $2,375,963 | $0 | $36,592 | Yes (X) | ||||
| ADAM KUSPA | ||||||||||
| SR VP & DEAN OF RESEARCH | 50.0 | 1.0 | $475,014 | $0 | $35,275 | Yes (X) | ||||
| JAMES T MCDEAVITT MD | ||||||||||
| SR.VP DEAN OF CLINICAL AFFAIRS | 50.0 | 0.0 | $886,637 | $0 | $36,618 | Yes (X) | ||||
| ALICIA MONROE MD | ||||||||||
| SR VP PROVOST & DEAN OF ACAD | 50.0 | 0.0 | $601,452 | $0 | $36,205 | Yes (X) | ||||
| JULIE B NICKELL | ||||||||||
| VP - CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | $403,101 | $0 | $36,761 | Yes (X) | ||||
| LORIE TABAK | ||||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | $462,810 | $0 | $36,727 | Yes (X) | ||||
| CLAIRE M BASSETT | ||||||||||
| VP PUBLIC AFFAIRS | 50.0 | 0.0 | $313,857 | $0 | $36,631 | Yes (X) | ||||
| MICHAEL A BELFORT | ||||||||||
| CHAIRMAN OB GYN | 50.0 | 0.0 | $954,724 | $0 | $36,687 | Yes (X) | ||||
| DAVID H BERGER | ||||||||||
| VP CMO MCNAIR FACILITY | 50.0 | 0.0 | $114,540 | $0 | $20,531 | Yes (X) | ||||
| MICHAEL COBURN | ||||||||||
| CHAIRMAN UROLOGY | 50.0 | 0.0 | $764,416 | $0 | $36,540 | Yes (X) | ||||
| RICHARD GIBBS | ||||||||||
| FDR/DIRECTOR OF HUMAN GENOME | 50.0 | 0.0 | $472,220 | $0 | $231,783 | Yes (X) | ||||
| THOMAS R HUNT III | ||||||||||
| CHAIR, DEPT OF ORTHOPEDICS | 50.0 | 0.0 | $1,084,871 | $0 | $36,650 | Yes (X) | ||||
| MARK W KLINE | ||||||||||
| CHAIR, DEPT OF PEDIATRICS | 50.0 | 0.0 | $931,322 | $0 | $36,727 | Yes (X) | ||||
| BRENDON LEE | ||||||||||
| CHAIR, DEPT OF MOL/HUMAN GEN. | 50.0 | 0.0 | $657,642 | $0 | $36,484 | Yes (X) | ||||
| ERIC M ROHREN | ||||||||||
| CHAIR, DEPT OF RADIOLOGY | 50.0 | 0.0 | $733,180 | $0 | $36,576 | Yes (X) | ||||
| TODD ROSENGART | ||||||||||
| CHAIR, DEPT OF SURGERY | 50.0 | 0.0 | $1,329,854 | $0 | $36,761 | Yes (X) | ||||
| TIMOTHY STOUT | ||||||||||
| CHAIR, DEPT OF OPTHAMOLOGY | 50.0 | 0.0 | $874,133 | $0 | $36,631 | Yes (X) | ||||
| WILLIAM D WALKER | ||||||||||
| VP - CHIEF INVESTMENT OFFICER | 50.0 | 0.0 | $936,454 | $0 | $35,994 | Yes (X) | ||||
| THOMAS MICHAEL WHEELER | ||||||||||
| CHAIR, DEPT OF PATHOLOGY | 50.0 | 0.0 | $1,007,572 | $0 | $36,632 | Yes (X) | ||||
| DANIEL YOSHER | ||||||||||
| CHAIR, DEPT OF NEUROSURGERY | 50.0 | 0.0 | $1,219,478 | $0 | $36,761 | Yes (X) | ||||
| JOSEPH COSELLI | ||||||||||
| PROFESSOR, SURGERY/CARDIO | 50.0 | 0.0 | $2,013,333 | $0 | $36,761 | Yes (X) | ||||
| JOHN DORMANS | ||||||||||
| PROFESSOR, ORTHOPEDIC SURGERY | 50.0 | 0.0 | $1,512,792 | $0 | $36,761 | Yes (X) | ||||
| CHARLES FRASER | ||||||||||
| PROFESSOR, CONGENITAL HEART | 50.0 | 0.0 | $2,342,488 | $0 | $36,761 | Yes (X) | ||||
| LEO SIMPSON MD | ||||||||||
| PROFESSOR, MEDICINE-CARDIOLOGY | 50.0 | 0.0 | $1,294,528 | $0 | $33,789 | Yes (X) | ||||
| DAVID J SUGARBAKER MD | ||||||||||
| PROFESSOR, SURGERY/THORACIC | 50.0 | 0.0 | $2,008,501 | $0 | $36,761 | Yes (X) | ||||
| PETER J HOTEZ MD PHD | ||||||||||
| DEAN-TROPICAL MEDICINE | 50.0 | 0.0 | $561,545 | $0 | $36,305 | Yes (X) | ||||
| DAVID WESSON | ||||||||||
| FORMER CHAIRMAN SURGERY | 50.0 | 0.0 | $811,340 | $0 | $36,411 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,779,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,266,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2732 | 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 |
|---|---|---|---|---|---|
| ECONSORTIUM GROUP INC | |||||
| 6060 Richmond STE 170 | Houston | TX | 77057 | Technology Consult. | $2,175,166 |
| MEDICAL BILLING SRVCS INC | |||||
| 3200 Wilcrest Dr STE 600 | Houston | TX | 77042 | Med. Practice Admin. | $2,688,529 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 1000 Louisiana St 5800 | Houston | TX | 77002 | Fin. Svcs & Consult. | $1,972,322 |
| Ernst Young LLP | |||||
| PO 91251 | CHICAGO | IL | 60693 | Fin. Svcs & Consult. | $1,408,907 |
| Bonded Maintenance Company | |||||
| PO 951864 | DALLAS | TX | 75234 | Custodial Services | $1,275,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $539,292 | FundraisingAmt |
| Related Organizations | $7,541,793 | RelatedOrganizationsAmt |
| Government Grants | $377,381,104 | GovernmentGrantsAmt |
| All Other Contributions | $152,788,734 | AllOtherContributionsAmt |
| Noncash Contributions | $9,031,508 | NoncashContributionsAmt |
| Total Contributions | $538,250,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Patient Care | 621110 | $289,202,853 | $289,202,853 | $0 | $0 |
| AFFILIATE AGREEMENT REVENUE | 900099 | $835,712,887 | $835,712,887 | $0 | $0 |
| TUITION AND FEES | 900099 | $19,534,472 | $19,534,472 | $0 | $0 |
| RESEARCH SERVICES | 621511 | $6,144,347 | $6,144,347 | $0 | $0 |
| CLINICAL TRIALS | 561499 | $4,539,656 | $4,539,656 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$886,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$886,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,154,247,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,145,251 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$338,479 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,483,730 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,457 | TotalRevenueColumnAmt |
| Exclusion | $47,457 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,566,300 | TotalRevenueColumnAmt |
| Exclusion | $14,566,300 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,440,662 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,440,662 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,440,662 | TotalRevenueColumnAmt |
| Exclusion | $1,440,662 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,884,583 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,925,030 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,959,553 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,959,553 | TotalRevenueColumnAmt |
| Exclusion | $23,959,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $539,292 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,284 | TotalRevenueColumnAmt |
| Exclusion | -$52,284 | 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 | $3,840,809 | $0 | $0 | $3,840,809 |
| VENDOR/CREDIT REBATES | 900099 | $664,564 | $664,564 | $0 | $0 |
| AESTHETICS | 900099 | $173,914 | $173,914 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,569,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,558,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,633 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,248,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,854,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,158,645,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$327,846 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,286,227 | 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 | $4,340,705 | TotalAmt |
| Program Services | $4,340,705 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,136,973 | TotalAmt |
| Program Services | $102,136,973 | 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 | $26,562,076 | TotalAmt |
| Program Services | $22,981,973 | ProgramServicesAmt |
| Management And General | $3,580,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,469 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,106,995 | TotalAmt |
| Program Services | $823,162,164 | ProgramServicesAmt |
| Management And General | $47,914,845 | ManagementAndGeneralAmt |
| Fundraising | $4,029,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,085,016 | TotalAmt |
| Program Services | $65,632,060 | ProgramServicesAmt |
| Management And General | $4,156,436 | ManagementAndGeneralAmt |
| Fundraising | $296,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,230,501 | TotalAmt |
| Program Services | $43,619,945 | ProgramServicesAmt |
| Management And General | $7,398,245 | ManagementAndGeneralAmt |
| Fundraising | $212,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,322,133 | TotalAmt |
| Program Services | $59,298,867 | ProgramServicesAmt |
| Management And General | $3,755,359 | ManagementAndGeneralAmt |
| Fundraising | $267,907 | 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 | $6,439,150 | TotalAmt |
| Program Services | $134,463 | ProgramServicesAmt |
| Management And General | $6,304,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,889 | TotalAmt |
| Program Services | $504,371 | ProgramServicesAmt |
| Management And General | $1,020,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,266 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,088,266 | 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 | $9,182,493 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,182,493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,258,451 | TotalAmt |
| Program Services | $158,797,246 | ProgramServicesAmt |
| Management And General | $40,989,768 | ManagementAndGeneralAmt |
| Fundraising | $471,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,773 | TotalAmt |
| Program Services | $47,002 | ProgramServicesAmt |
| Management And General | $770,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,305,023 | TotalAmt |
| Program Services | $6,618,649 | ProgramServicesAmt |
| Management And General | $3,547,505 | ManagementAndGeneralAmt |
| Fundraising | $138,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,036,908 | TotalAmt |
| Program Services | $5,703,758 | ProgramServicesAmt |
| Management And General | $3,328,241 | ManagementAndGeneralAmt |
| Fundraising | $4,909 | 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 | $39,679,462 | TotalAmt |
| Program Services | $24,702,001 | ProgramServicesAmt |
| Management And General | $14,973,786 | ManagementAndGeneralAmt |
| Fundraising | $3,675 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241,307 | TotalAmt |
| Program Services | $11,479,747 | ProgramServicesAmt |
| Management And General | $730,129 | ManagementAndGeneralAmt |
| Fundraising | $31,431 | 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 | $1,743,380 | TotalAmt |
| Program Services | $1,457,774 | ProgramServicesAmt |
| Management And General | $266,929 | ManagementAndGeneralAmt |
| Fundraising | $18,677 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,091,430 | TotalAmt |
| Program Services | $4,146,153 | ProgramServicesAmt |
| Management And General | $20,945,277 | 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 | $57,586,277 | TotalAmt |
| Program Services | $16,206,211 | ProgramServicesAmt |
| Management And General | $41,380,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,313,017 | TotalAmt |
| Program Services | $3,144,830 | ProgramServicesAmt |
| Management And General | $36,167,731 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $155,160,084 | $149,254,504 | $5,873,121 | $32,459 |
| Employee Cost | $8,183,717 | $6,879,392 | $1,289,645 | $14,680 |
| Misc Fees | $6,986,610 | $5,242,036 | $1,662,135 | $82,439 |
| OTHER | $19,001,731 | $13,450,249 | $5,476,374 | $75,108 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,480,836 | TotalAmt |
| Program Services | $1,528,941,073 | ProgramServicesAmt |
| Management And General | $261,858,899 | ManagementAndGeneralAmt |
| Fundraising | $5,680,864 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,599,905 | BOYAmt |
| EOY | $7,967,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,633,113 | BOYAmt |
| EOY | $28,126,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,338,676 | BOYAmt |
| EOY | $291,043,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,762,845 | BOYAmt |
| EOY | $95,852,053 | 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 | $3,742,069 | BOYAmt |
| EOY | $4,741,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,508,346 | BOYAmt |
| EOY | $7,195,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,180,978,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $782,402,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,926,894 | BOYAmt |
| EOY | $398,576,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,999,888 | BOYAmt |
| EOY | $810,885,786 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,460,791 | BOYAmt |
| EOY | $355,432,181 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,453,332 | BOYAmt |
| EOY | $464,992,465 | 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 | $31,426 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,457,285 | BOYAmt |
| EOY | $2,464,813,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,107,264 | BOYAmt |
| EOY | $221,711,855 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,921,295 | BOYAmt |
| EOY | $109,761,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,102,364 | BOYAmt |
| EOY | $6,694,857 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,620,041 | BOYAmt |
| EOY | $512,133,357 | 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 | $109,121,000 | BOYAmt |
| EOY | $142,621,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,246 | BOYAmt |
| EOY | $5,824,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,260,550 | BOYAmt |
| EOY | $36,622,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,083,760 | BOYAmt |
| EOY | $1,035,369,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,063,088 | BOYAmt |
| EOY | $499,366,469 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,215,971 | BOYAmt |
| EOY | $492,965,061 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,094,466 | BOYAmt |
| EOY | $437,113,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,373,525 | BOYAmt |
| EOY | $1,429,444,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,457,285 | BOYAmt |
| EOY | $2,464,813,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,626,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,056,850 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$9,182,493 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$1,085,628 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$11,090,943 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,088,266 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,088,266 | 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 SET 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 | $1,066,180,950 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,276,599 | BeginningYearBalanceAmt |
| Contributions | $18,133,483 | ContributionsAmt |
| Investment Earnings Or Losses | $98,116,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,060,758 | OtherExpendituresAmt |
| End Year Balance | $875,466,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | 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 | $2,712,702 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,269,261 | OtherCostOrOtherBasisAmt |
| Book Value | $7,981,963 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,241,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,380,742 | DepreciationAmt |
| Book Value | $289,860,681 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,171,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,336,016 | DepreciationAmt |
| Book Value | $16,835,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,979,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,443,348 | DepreciationAmt |
| Book Value | $82,536,468 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,604,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,242,197 | DepreciationAmt |
| Book Value | $1,362,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,576,638 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY INVESTMENTS | $186,482,328 | F |
| REAL ASSETS INVESTMENTS | $167,204,363 | F |
| OTHER MISCELLAENOUS INVESTMENT | $1,745,490 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $355,432,181 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - JOINT VENTURE | $384,928,761 | F |
| INVESTMENTS | $62,646,986 | F |
| NOTES RECEIVABLE | $17,416,718 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $464,992,465 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES - GIFT ANNUITIES | $1,142,703 |
| INTEREST RATE SWAP LIABILITY | $35,480,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,622,796 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS. SCHEDULE D, PART X, LINE 2 ASC 740 (FORMERLY FIN 48) IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2017, THE FOOTNOTE TO THE FINANCIAL STATEMENTS ADDRESSING THE REPORTING REQUIREMENTS OF ASC 740 READS AS FOLLOWS: 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, 2017 OR 2016. | ExplanationTxt |
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 IV 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 (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | INVESTMENTS | $40,099,602 |
| Sub-Saharan Africa | Investments | INVESTMENTS | $4,683,732 |
| East Asia and the Pacific | Investments | INVESTMENTS | $118,017,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $162,800,972 | SubtotalSpentAmt |
| Total Spent | $162,800,972 | 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 | Partnership Spr | Event1Nm |
| Gross Receipts Event1 | $410,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410,428 | CharitableContriEvent1Amt |
| Entertainment Event1 | $55 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,642 | OtherDirectExpensesEvent1Amt |
| Event2 | Center for Med | Event2Nm |
| Gross Receipts Event2 | $108,594 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,594 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $26,041 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $48,181 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,761 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $83,167 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,270 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $62,897 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,559 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,654 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,289 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $602,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $539,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,897 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,890 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,285 | 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 | BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 202951275 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $4,340,705 | CashGrantAmt |
| Purpose Of Grant | FUND PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS | GrantTypeTxt |
| Recipient | 3539 | RecipientCnt |
| Cash Grant | $102,136,973 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER J HOTEZ MD PHD | ||||||||||||||
| DEAN-TROPICAL MEDICINE | $530,450 | $0 | $28,773 | $0 | $2,322 | $0 | $21,867 | $0 | $14,438 | $0 | $597,850 | $0 | $0 | $0 |
| DAVID WESSON | ||||||||||||||
| FORMER CHAIRMAN SURGERY | $730,013 | $0 | $75,966 | $0 | $5,361 | $0 | $21,867 | $0 | $14,544 | $0 | $847,751 | $0 | $0 | $0 |
| ROBERT F CORRIGAN JR | ||||||||||||||
| SR VP & GENERAL COUNSEL, SECR. | $467,500 | $0 | $46,750 | $0 | $17,822 | $0 | $21,867 | $0 | $13,578 | $0 | $567,517 | $0 | $0 | $0 |
| KIMBERLY COTNER DAVID | ||||||||||||||
| SR VP & CHIEF BUSINESS OFFICER | $600,000 | $0 | $60,000 | $0 | $810 | $0 | $21,867 | $0 | $14,194 | $0 | $696,871 | $0 | $0 | $0 |
| JOE DOTY | ||||||||||||||
| SR VP & CHIEF OPERATING OFFICE | $354,808 | $0 | $80,000 | $0 | $7,736 | $0 | $21,713 | $0 | $10,196 | $0 | $474,453 | $0 | $0 | $0 |
| PAUL KLOTMAN | ||||||||||||||
| PRESIDENT & CEO, Exec. Dean | $1,400,000 | $0 | $957,379 | $0 | $18,584 | $0 | $21,867 | $0 | $14,725 | $0 | $2,412,555 | $0 | $0 | $0 |
| ADAM KUSPA | ||||||||||||||
| SR VP & DEAN OF RESEARCH | $409,692 | $0 | $63,000 | $0 | $2,322 | $0 | $21,867 | $0 | $13,408 | $0 | $510,289 | $0 | $0 | $0 |
| JAMES T MCDEAVITT MD | ||||||||||||||
| SR.VP DEAN OF CLINICAL AFFAIRS | $807,315 | $0 | $77,000 | $0 | $2,322 | $0 | $21,867 | $0 | $14,751 | $0 | $923,255 | $0 | $0 | $0 |
| ALICIA MONROE MD | ||||||||||||||
| SR VP PROVOST & DEAN OF ACAD | $514,539 | $0 | $79,500 | $0 | $7,413 | $0 | $21,867 | $0 | $14,338 | $0 | $637,657 | $0 | $0 | $0 |
| JULIE B NICKELL | ||||||||||||||
| VP - CHIEF FINANCIAL OFFICER | $363,602 | $0 | $37,275 | $0 | $2,224 | $0 | $21,867 | $0 | $14,894 | $0 | $439,862 | $0 | $0 | $0 |
| LORIE TABAK | ||||||||||||||
| CHIEF OF STAFF | $420,000 | $0 | $42,000 | $0 | $810 | $0 | $21,867 | $0 | $14,860 | $0 | $499,537 | $0 | $0 | $0 |
| CLAIRE M BASSETT | ||||||||||||||
| VP PUBLIC AFFAIRS | $270,900 | $0 | $40,635 | $0 | $2,322 | $0 | $21,867 | $0 | $14,764 | $0 | $350,488 | $0 | $0 | $0 |
| MICHAEL A BELFORT | ||||||||||||||
| CHAIRMAN OB GYN | $875,000 | $0 | $68,102 | $0 | $11,622 | $0 | $21,867 | $0 | $14,820 | $0 | $991,411 | $0 | $0 | $0 |
| DAVID H BERGER | ||||||||||||||
| VP CMO MCNAIR FACILITY | $110,469 | $0 | $0 | $4,071 | $0 | $10,667 | $0 | $9,864 | $0 | $135,071 | $0 | $0 | $0 | |
| MICHAEL COBURN | ||||||||||||||
| CHAIRMAN UROLOGY | $683,178 | $0 | $77,746 | $0 | $3,492 | $0 | $21,867 | $0 | $14,673 | $0 | $800,956 | $0 | $0 | $0 |
| RICHARD GIBBS | ||||||||||||||
| FDR/DIRECTOR OF HUMAN GENOME | $380,000 | $0 | $38,000 | $0 | $54,220 | $0 | $218,670 | $0 | $13,113 | $0 | $704,003 | $0 | $0 | $0 |
| THOMAS R HUNT III | ||||||||||||||
| CHAIR, DEPT OF ORTHOPEDICS | $825,000 | $0 | $256,379 | $0 | $3,492 | $0 | $21,867 | $0 | $14,783 | $0 | $1,121,521 | $0 | $0 | $0 |
| MARK W KLINE | ||||||||||||||
| CHAIR, DEPT OF PEDIATRICS | $929,000 | $0 | $0 | $2,322 | $0 | $21,867 | $0 | $14,860 | $0 | $968,049 | $0 | $0 | $0 | |
| BRENDON LEE | ||||||||||||||
| CHAIR, DEPT OF MOL/HUMAN GEN. | $600,000 | $0 | $56,400 | $0 | $1,242 | $0 | $21,867 | $0 | $14,617 | $0 | $694,126 | $0 | $0 | $0 |
| ERIC M ROHREN | ||||||||||||||
| CHAIR, DEPT OF RADIOLOGY | $725,000 | $0 | $0 | $8,180 | $0 | $21,867 | $0 | $14,709 | $0 | $769,756 | $0 | $0 | $0 | |
| TODD ROSENGART | ||||||||||||||
| CHAIR, DEPT OF SURGERY | $1,167,000 | $0 | $159,362 | $0 | $3,492 | $0 | $21,867 | $0 | $14,894 | $0 | $1,366,615 | $0 | $0 | $0 |
| TIMOTHY STOUT | ||||||||||||||
| CHAIR, DEPT OF OPTHAMOLOGY | $800,000 | $0 | $70,641 | $0 | $3,492 | $0 | $21,867 | $0 | $14,764 | $0 | $910,764 | $0 | $0 | $0 |
| WILLIAM D WALKER | ||||||||||||||
| VP - CHIEF INVESTMENT OFFICER | $480,000 | $0 | $451,200 | $0 | $5,254 | $0 | $21,867 | $0 | $14,127 | $0 | $972,448 | $0 | $0 | $0 |
| THOMAS MICHAEL WHEELER | ||||||||||||||
| CHAIR, DEPT OF PATHOLOGY | $800,000 | $0 | $199,738 | $0 | $7,834 | $0 | $21,867 | $0 | $14,765 | $0 | $1,044,204 | $0 | $0 | $0 |
| DANIEL YOSHER | ||||||||||||||
| CHAIR, DEPT OF NEUROSURGERY | $1,101,262 | $0 | $116,236 | $0 | $1,980 | $0 | $21,867 | $0 | $14,894 | $0 | $1,256,239 | $0 | $0 | $0 |
| JOSEPH COSELLI | ||||||||||||||
| PROFESSOR, SURGERY/CARDIO | $2,000,000 | $0 | $6,669 | $0 | $6,664 | $0 | $21,867 | $0 | $14,894 | $0 | $2,050,094 | $0 | $0 | $0 |
| JOHN DORMANS | ||||||||||||||
| PROFESSOR, ORTHOPEDIC SURGERY | $1,500,000 | $0 | $0 | $12,792 | $0 | $21,867 | $0 | $14,894 | $0 | $1,549,553 | $0 | $0 | $0 | |
| CHARLES FRASER | ||||||||||||||
| PROFESSOR, CONGENITAL HEART | $2,334,000 | $0 | $6,166 | $0 | $2,322 | $0 | $21,867 | $0 | $14,894 | $0 | $2,379,249 | $0 | $0 | $0 |
| LEO SIMPSON MD | ||||||||||||||
| PROFESSOR, MEDICINE-CARDIOLOGY | $600,000 | $0 | $693,988 | $0 | $540 | $0 | $21,867 | $0 | $11,922 | $0 | $1,328,317 | $0 | $0 | $0 |
| DAVID J SUGARBAKER MD | ||||||||||||||
| PROFESSOR, SURGERY/THORACIC | $1,600,000 | $0 | $404,937 | $0 | $3,564 | $0 | $21,867 | $0 | $14,894 | $0 | $2,045,262 | $0 | $0 | $0 |
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 | 414008CF7 | 2016-05-11 | $161,280,204 | RFND BOND ISSUED 08/27/08 | 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 | $159,100,000 | $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 | $161,328,375 | $0 | $0 | $0 | $1,371,449 | $0 | $0 | $1,366,618 | $151,128,626 | $7,461,682 | false | Yes (true) | false | 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 | Private Bus Concerning UBIPrivateBusConcerningUBIPct | 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 | 0.00000 | 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 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| C | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Line A | FormAndLineReferenceDesc |
| Explanation | BAYLOR COLLEGE OF MEDICINE RESTRUCTURED ITS DEBT IN SEPTEMBER 2012. THE 1999A BONDS WERE REFUNDED BY THE NEW 2012A SERIES. THE 2007B BONDS WERE REFUNDED BY THE NEW 2012A AND 2012B SERIES. THE 2008A, B, C SERIES BONDS WERE REFUNDED BY THE NEW 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 $48,171 IN INTEREST GENERATED BY UNSPENT PROCEEDS FROM THE 2016 BOND SERIES. SCHEDULE K, PART IV, LINE 2C NO REBATE DUE FOR THE BONDS ISSUED IN COLUMNS A, B, C AS THE 5 YEAR CALCULATION DATE HAS NOT BEEN REACHED. | 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 | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,191,687 | 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 | 902 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,939,821 | 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 (46 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 AND BOB MCNAIR (Emeritus Trustee),FRED LUMMIS, JODIE JILES, ROBERT BREWTON AND JOHN HUFF HAVE A BUSINESS RELATIONSHIP - PAUL HOBBY AND FRED LUMMIS HAVE A BUSINESS RELATIONSHIP - ROBERT UNDERBRINK HAS A BUSINESS RELATIONSHIP WITH BOB MCNAIR (Emeritus Trustee) |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS. CERTAIN CORPORATE ACTIONS REQUIRE THE PRIOR APPROVAL OF BAYLOR UNIVERSITY. IN ADDITION, TWELVE OF BCM'S TRUSTEES SERVE AT THE PLEASURE OF BAYLOR UNIVERSITY; TWO OF BCM'S TRUSTEES SERVE AT THE PLEASURE OF CHI ST. LUKE'S HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES HAS 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. LUKES 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 BCMS CERTIFICATE OF FORMATION AND DESCRIBED BELOW. ANY MERGER, CONSOLIDATION, DISSOLUTION OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION MUST BE APPROVED BY BOTH A MAJORITY OF THE TRUSTEES OF THIS BCM AND A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF BAYLOR UNIVERSITY. NO SUCH PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION SHALL BE ADOPTED UNLESS SUCH PLAN REQUIRES THE ASSETS OF THIS CORPORATION TO BE TRANSFERRED TO A NON-PROFIT EDUCATIONAL OR SCIENTIFIC ORGANIZATION THAT IS QUALIFIED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS BCM'S IRS FORM 990. FOLLOWING SUCH REVIEW, COPIES OF BCM'S IRS FORM 990 ARE CIRCULATED TO ALL BCM TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BCM POLICY PROVIDES THAT ALL OFFICERS AND TRUSTEES MUST FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE CHAIR OF THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS COMPLETED FORMS, CONSULTING WITH THE GENERAL COUNSEL AND VICE PRESIDENT OF COMPLIANCE AS APPROPRIATE. THE CHAIR REPORTS TO THE BOARD OF TRUSTEES AS NECESSARY, BUT AT LEAST ANNUALLY, ON FINDINGS. |
| FORM 990, PART VI, SECTION B, LINE 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 X Assets and Liabilities at June 30, 2016 were reclassified to more accurately depict asset and liability classifications. The following summarizes the significant reclassifications: Amount Original Revised ---------------------------------------- Interest rate swaps $37,961,659 Line 2 Line 25 Grants (Agency) Receivables $162,505,740 Line 4 Line 3 Patient Service Receivables $568,930,210 Line 17 Line 4 Taxable bonds $109,121,000 Line 25 Line 23 Investments $465,167,365 Line 12 Line 13 Investments $49,600,879 LINE 12 LINE 11 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: - FASB 117 release from PY restriction 1,516,298 - Income of related parties not reported on 990 (3,575,733) - Non-cash contributions (9,031,508) ----------- TOTAL (11,090,943) |
| FORM 990, PART XII, LINE 2 | EXPLANATION: BAYLOR COLLEGE OF MEDICINE IS AUDITED BY INDEPENDENT AUDITORS. HOWEVER, THE AUDIT IS PERFORMED ON A CONSOLIDATED BASIS AND THUS COMBINES OTHER ENTITIES IN THE AUDIT WITH BAYLOR COLLEGE OF MEDICINE. FOR INSTANCE, ITS WHOLLY OWNED CORPORATION IS INCLUDED IN THE FINANCIAL STATEMENTS. THIS ENTITY DOES NOT RECEIVE A SEPARATE COMPANY AUDIT. THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ANSWERING TOTAL FEES:927384 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARCHITECT TOTAL FEES:2474 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANKING TOTAL FEES:992353 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:8210 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE BILLING TOTAL FEES:3089289 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CATERING/FOOD TOTAL FEES:2646740 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTORS TOTAL FEES:3453868 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTATION TOTAL FEES:10812993 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOFTWARE MAINTENANCE TOTAL FEES:5694414 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:13539293 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CUSTODIAL TOTAL FEES:1436472 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CCM CHARGES TOTAL FEES:11939557 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ELECTRONIC TOTAL FEES:212212 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ELECTRICAL TOTAL FEES:214201 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIUMS TOTAL FEES:371064 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICE AWARDS TOTAL FEES:177226 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HOSPITAL COSTS TOTAL FEES:14438 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPECIALTY SERVICE FACILITIES TOTAL FEES:48875344 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:11907505 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAUNDRY TOTAL FEES:357329 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LIBRARY TOTAL FEES:2886838 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CLNCL RSRCH OFF SUPP TOTAL FEES:133610 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICES/PATENT COSTS TOTAL FEES:4579 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHOTOGRAPHIC TOTAL FEES:38893 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PRINT SHOP TOTAL FEES:6062 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRD STORAGE/RETRV TOTAL FEES:459884 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ENVIRON SAFETY CHGS TOTAL FEES:81011 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REIMBURSEMENT SALARY/FRINGE TOTAL FEES:2021630 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICES/REPAIRS TOTAL FEES:2543460 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WORK ORDER TOTAL FEES:13049366 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTS TOTAL FEES:36783157 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRANSPORTATION TOTAL FEES:65175 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:3467940 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRANSCRIPTION TOTAL FEES:46978 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:21997502 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | ||||||||||
| 1502 Taub Loop N PC Building | Houston | TX | 77030 | 760259042 | Health Care | TX | 501(c)(3) | 12-Type 1 | BCM | Yes (true) |
| BAYLOR MEDICAL FOUNDATION | ||||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741490000 | Support BCM | TX | 501(c)(3) | 12-Type 2 | NA | false |
| BCM INTL PEDIATRIC AIDS INITIATIV | ||||||||||
| One Baylor Plaza | Houston | TX | 77030 | 202951275 | Health Care | TX | 501(c)(3) | 12-Type 1 | BCM | Yes (true) |
| NATIONAL SPACE BIOMEDICAL RESEARCH INSTI | ||||||||||
| One Baylor Plaza | Houston | TX | 77030 | 760548799 | BIOMEDL RSRCH | TX | 501(c)(3) | 7 | BCM | Yes (true) |
| BAYLOR COLLEGE OF MEDICINE HEALTHCARE | ||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 760481211 | HLTHCARE DEL | TX | 501(c)(3) | 3 | BCM | Yes (true) |
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 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCM TECHNOLOGIES I LP | |||||||||||||
| 2 GRNWY PZ 910 | HOUSTON | TX | 77030 | 205541490 | INVESTMENT | TX | BCM TECHNO | EXCLUDED | $0 | $0 | false | false | 0.90100 |
| BCM VENTURES MGMT | |||||||||||||
| 2 GRNWY PZ 910 | HOUSTON | TX | 77030 | 205541357 | INVESTMENT | TX | BCM TECHNO | EXCLUDED | $0 | $0 | false | Yes (true) | 0.40700 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 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 | 77030 | 760112935 | INVESTMENT | DE | BCM | C CORP | $7,370 | $2,530,262 | 1.00000 | Yes (true) | ||||
| PRESCRIPTIVE INSURANCE CO | ||||||||||||||||
| 741613878 | INVESTMENTS | BCM | C CORP | $285,572 | $2,944,460 | 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 | $2,800,691 | $1,764,368 | 0.76600 | Yes (true) | ||||
| FUNDATIA BAYLOR-MAREA NEGRA - ROMANIA | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $1,197,614 | $782,090 | 1.00000 | Yes (true) | STR PRELUNGIREA LILIACULUI NR 10 | CONSTANTA | RO | RO | ||||||
| BCM-BMS CHILDREN'S CLINICAL COE-LESOTHO | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $4,952,212 | $2,923,500 | 1.00000 | Yes (true) | PRIVATE BAG A191 | MASERU | LT | LT | ||||||
| BCM CHILDREN'S FOUNDATION SWAZILAND | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $1,616,341 | $2,669,471 | 1.00000 | Yes (true) | PO BOX 110 | MBABANE | WZ | WZ | ||||||
| BOTSWANA BAYLOR CHILDREN'S CLINICAL COE | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $2,236,249 | $3,554,207 | 1.00000 | Yes (true) | 1823 HOSPITAL WAY P/BAY BR 129 | GABORONE | BC | BC | ||||||
| BCM CHILDREN'S FOUNDATION MALAWI | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $12,485,875 | $4,961,196 | 1.00000 | Yes (true) | AMINA HOUSEGROUND FLPrivate BAG | B LILONGWE | MI | MI | ||||||
| BCM-BMS CHILDREN'S CLINICAL COE-UGANDA | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $26,867,022 | $7,007,924 | 1.00000 | Yes (true) | UPPER MULAGO HOSPITAL WARD 15 | KAMPALA | UG | UG | ||||||
| BCM CHILDREN'S FOUNDATION TANZANIA | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $4,129,096 | $3,737,729 | 1.00000 | Yes (true) | PO BOX 1370 WUERTZBURG ROAD | MWANZA | TZ | TZ | ||||||
| BAYLOR CHILDREN'S FOUNDATION COLOMBIA | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $1,101,820 | $70,102 | 1.00000 | Yes (true) | CRA 70 NO 119A- 33 OFI 201 | BOGOTA DC | CO | CO | ||||||
| BCM CHILDREN'S FOUNDATION ARGENTINA | ||||||||||||||||
| PEDIATRIC AIDS | BIPAI | C CORP | $77,886 | $27,473 | 1.00000 | Yes (true) | LA RIOJA 626 | NEUQUEN QAXC | AR | AR | ||||||
| DEEP BIO INC | ||||||||||||||||
| 2 GREENWAY PLZ 910 | HOUSTON | TX | 77046 | 475179971 | RESEARCH SERVICES | TX | BCMT | C CORP | $34,050 | $80,183 | 1.00000 | 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 | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAYLOR MEDICAL FOUNDATION | ||
| C | $651,313 | General Ledger |
| BCM TECHNOLOGIES INC | ||
| D | $1,429,982 | General Ledger |
| BCM TECHNOLOGIES INC | ||
| L | $1,688,505 | General Ledger |
| BAYLOR INT PEDIATRIC AIDS INITIATIVE | ||
| B | $4,340,705 | General Ledger |
| NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE | ||
| C | $6,890,480 | General Ledger |
| Baylor College of Medicine Healthcare | ||
| L | $934,411 | General Ledger |
| Affiliated Medical Services | ||
| Q | $157,929,205 | General Ledger |