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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. 16380996 1140796 10684003 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. 29950768 2085815 19534472 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. 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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. 1066180950 18260389 132405046 50263574 1166582811 1095831477 22332192 -3684445 48298274 1066180950 1023766712 86777375 29941058 44653668 1095831477 875466075 25747141 162148229 39594733 1023766712 797276599 18133483 98116751 38060758 875466075 0.43000 0.33000 0.24000 false false 2712702 5269261 7981963 673241423 383380742 289860681 110171046 93336016 16835030 385979816 303443348 82536468 3604693 2242197 1362496 398576638 PRIVATE EQUITY INVESTMENTS 186482328 F REAL ASSETS INVESTMENTS 167204363 F OTHER MISCELLAENOUS INVESTMENT 1745490 F 355432181 INVESTMENTS - JOINT VENTURE 384928761 F INVESTMENTS 62646986 F NOTES RECEIVABLE 17416718 F 464992465 0 OTHER LIABILITIES - GIFT ANNUITIES 1142703 INTEREST RATE SWAP LIABILITY 35480093 36622796 X SCHEDULE D, PART V, LINE 4 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. true true true true true true true false false false false false false false false true false true 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. 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THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. X X X X X false false false false false false false false false PETER J HOTEZ MD PHD DEAN-TROPICAL MEDICINE 530450 0 28773 0 2322 0 21867 0 14438 0 597850 0 0 0 DAVID WESSON FORMER CHAIRMAN SURGERY 730013 0 75966 0 5361 0 21867 0 14544 0 847751 0 0 0 ROBERT F CORRIGAN JR SR VP & GENERAL COUNSEL, SECR. 467500 0 46750 0 17822 0 21867 0 13578 0 567517 0 0 0 KIMBERLY COTNER DAVID SR VP & CHIEF BUSINESS OFFICER 600000 0 60000 0 810 0 21867 0 14194 0 696871 0 0 0 JOE DOTY SR VP & CHIEF OPERATING OFFICE 354808 0 80000 0 7736 0 21713 0 10196 0 474453 0 0 0 PAUL KLOTMAN PRESIDENT & CEO, Exec. Dean 1400000 0 957379 0 18584 0 21867 0 14725 0 2412555 0 0 0 ADAM KUSPA SR VP & DEAN OF RESEARCH 409692 0 63000 0 2322 0 21867 0 13408 0 510289 0 0 0 JAMES T MCDEAVITT MD SR.VP DEAN OF CLINICAL AFFAIRS 807315 0 77000 0 2322 0 21867 0 14751 0 923255 0 0 0 ALICIA MONROE MD SR VP PROVOST & DEAN OF ACAD 514539 0 79500 0 7413 0 21867 0 14338 0 637657 0 0 0 JULIE B NICKELL VP - CHIEF FINANCIAL OFFICER 363602 0 37275 0 2224 0 21867 0 14894 0 439862 0 0 0 LORIE TABAK CHIEF OF STAFF 420000 0 42000 0 810 0 21867 0 14860 0 499537 0 0 0 CLAIRE M BASSETT VP PUBLIC AFFAIRS 270900 0 40635 0 2322 0 21867 0 14764 0 350488 0 0 0 MICHAEL A BELFORT CHAIRMAN OB GYN 875000 0 68102 0 11622 0 21867 0 14820 0 991411 0 0 0 DAVID H BERGER VP CMO MCNAIR FACILITY 110469 0 0 4071 0 10667 0 9864 0 135071 0 0 0 MICHAEL COBURN CHAIRMAN UROLOGY 683178 0 77746 0 3492 0 21867 0 14673 0 800956 0 0 0 RICHARD GIBBS FDR/DIRECTOR OF HUMAN GENOME 380000 0 38000 0 54220 0 218670 0 13113 0 704003 0 0 0 THOMAS R HUNT III CHAIR, DEPT OF ORTHOPEDICS 825000 0 256379 0 3492 0 21867 0 14783 0 1121521 0 0 0 MARK W KLINE CHAIR, DEPT OF PEDIATRICS 929000 0 0 2322 0 21867 0 14860 0 968049 0 0 0 BRENDON LEE CHAIR, DEPT OF MOL/HUMAN GEN. 600000 0 56400 0 1242 0 21867 0 14617 0 694126 0 0 0 ERIC M ROHREN CHAIR, DEPT OF RADIOLOGY 725000 0 0 8180 0 21867 0 14709 0 769756 0 0 0 TODD ROSENGART CHAIR, DEPT OF SURGERY 1167000 0 159362 0 3492 0 21867 0 14894 0 1366615 0 0 0 TIMOTHY STOUT CHAIR, DEPT OF OPTHAMOLOGY 800000 0 70641 0 3492 0 21867 0 14764 0 910764 0 0 0 WILLIAM D WALKER VP - CHIEF INVESTMENT OFFICER 480000 0 451200 0 5254 0 21867 0 14127 0 972448 0 0 0 THOMAS MICHAEL WHEELER CHAIR, DEPT OF PATHOLOGY 800000 0 199738 0 7834 0 21867 0 14765 0 1044204 0 0 0 DANIEL YOSHER CHAIR, DEPT OF NEUROSURGERY 1101262 0 116236 0 1980 0 21867 0 14894 0 1256239 0 0 0 JOSEPH COSELLI PROFESSOR, SURGERY/CARDIO 2000000 0 6669 0 6664 0 21867 0 14894 0 2050094 0 0 0 JOHN DORMANS PROFESSOR, ORTHOPEDIC SURGERY 1500000 0 0 12792 0 21867 0 14894 0 1549553 0 0 0 CHARLES FRASER PROFESSOR, CONGENITAL HEART 2334000 0 6166 0 2322 0 21867 0 14894 0 2379249 0 0 0 LEO SIMPSON MD PROFESSOR, MEDICINE-CARDIOLOGY 600000 0 693988 0 540 0 21867 0 11922 0 1328317 0 0 0 DAVID J SUGARBAKER MD PROFESSOR, SURGERY/THORACIC 1600000 0 404937 0 3564 0 21867 0 14894 0 2045262 0 0 0 A HARRIS CNTY CLTRL EDC HLTH FAC FIN COR 760337885 414008BK7 2012-09-06 364304718 RFND PRIOR BOND ISSUES,SEE PART IV false false false B HARRIS CNTY CLTRL EDC HLTH FAC FIN COR 760337885 414008BQ4 2015-06-17 150000000 RFND BOND ISSUED 9/6/2012 false false false C HARRIS CNTY CLTRL EDC HLTH FAC FIN COR 760337885 414008CF7 2016-05-11 161280204 RFND BOND ISSUED 08/27/08 false false false A 159100000 0 364304718 0 0 0 3150117 48500 0 0 361106101 0 true false true true B 0 0 150000000 0 0 0 0 0 0 0 150000000 0 true false true true C 0 0 161328375 0 0 0 1371449 0 0 1366618 151128626 7461682 false true false true A false true true true false 0.00300 0.00000 0.00300 false false false true B false true true true false 0.00300 0.00300 false false false true C false true true true false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true B false true true false 0 false 0 false true C false true false false 0 false 0 false true A true B true C true Schedule K, Part I, Line A BAYLOR COLLEGE OF MEDICINE RESTRUCTURED ITS DEBT IN SEPTEMBER 2012. THE 1999A BONDS 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. X 28 1191687 High & low average X EQUIPMENT 902 7939821 COST false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1 THE BYLAWS, AT SECTION 2.13, PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE COLLEGE, INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE AGREEMENTS. THE BOARD OF TRUSTEES APPOINTS MEMBERS TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE MEMBERS OF THE BOARD OF TRUSTEES. CURRENTLY, THERE ARE 14 EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: - 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 AFFILIATED MEDICAL SERVICES 1502 Taub Loop N PC Building Houston TX 77030 760259042 Health Care TX 501(c)(3) 12-Type 1 BCM 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 true NATIONAL SPACE BIOMEDICAL RESEARCH INSTI One Baylor Plaza Houston TX 77030 760548799 BIOMEDL RSRCH TX 501(c)(3) 7 BCM true BAYLOR COLLEGE OF MEDICINE HEALTHCARE ONE BAYLOR PLAZA HOUSTON TX 77030 760481211 HLTHCARE DEL TX 501(c)(3) 3 BCM true 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 true 0.40700 BCM TECHNOLOGIES INC 2 GREENWAY PLZ 910 HOUSTON TX 77030 760112935 INVESTMENT DE BCM C CORP 7370 2530262 1.00000 true PRESCRIPTIVE INSURANCE CO 22 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN FC CJ 741613878 INVESTMENTS CJ BCM C CORP 285572 2944460 1.00000 true DIVERSIGEN 2 GREENWAY PLZ 910 HOUSTON TX 77046 463679329 RESEARCH SERVICES TX BCM C CORP 2800691 1764368 0.76600 true FUNDATIA BAYLOR-MAREA NEGRA - ROMANIA STR PRELUNGIREA LILIACULUI NR 10 CONSTANTA RO PEDIATRIC AIDS RO BIPAI C CORP 1197614 782090 1.00000 true BCM-BMS CHILDREN'S CLINICAL COE-LESOTHO PRIVATE BAG A191 MASERU LT PEDIATRIC AIDS LT BIPAI C CORP 4952212 2923500 1.00000 true BCM CHILDREN'S FOUNDATION SWAZILAND PO BOX 110 MBABANE WZ PEDIATRIC AIDS WZ BIPAI C CORP 1616341 2669471 1.00000 true BOTSWANA BAYLOR CHILDREN'S CLINICAL COE 1823 HOSPITAL WAY P/BAY BR 129 GABORONE BC PEDIATRIC AIDS BC BIPAI C CORP 2236249 3554207 1.00000 true BCM CHILDREN'S FOUNDATION MALAWI AMINA HOUSEGROUND FLPrivate BAG B LILONGWE MI PEDIATRIC AIDS MI BIPAI C CORP 12485875 4961196 1.00000 true BCM-BMS CHILDREN'S CLINICAL COE-UGANDA UPPER MULAGO HOSPITAL WARD 15 KAMPALA UG PEDIATRIC AIDS UG BIPAI C CORP 26867022 7007924 1.00000 true BCM CHILDREN'S FOUNDATION TANZANIA PO BOX 1370 WUERTZBURG ROAD MWANZA TZ PEDIATRIC AIDS TZ BIPAI C CORP 4129096 3737729 1.00000 true BAYLOR CHILDREN'S FOUNDATION COLOMBIA CRA 70 NO 119A- 33 OFI 201 BOGOTA DC CO PEDIATRIC AIDS CO BIPAI C CORP 1101820 70102 1.00000 true BCM CHILDREN'S FOUNDATION ARGENTINA LA RIOJA 626 NEUQUEN QAXC AR PEDIATRIC AIDS AR BIPAI C CORP 77886 27473 1.00000 true DEEP BIO INC 2 GREENWAY PLZ 910 HOUSTON TX 77046 475179971 RESEARCH SERVICES TX BCMT C CORP 34050 80183 1.00000 true false true true true false false false false false false false true false false false false true false false BAYLOR MEDICAL FOUNDATION C 651313 General Ledger BCM TECHNOLOGIES INC D 1429982 General Ledger BCM TECHNOLOGIES INC L 1688505 General Ledger BAYLOR INT PEDIATRIC AIDS INITIATIVE B 4340705 General Ledger NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE C 6890480 General Ledger Baylor College of Medicine Healthcare L 934411 General Ledger Affiliated Medical Services Q 157929205 General Ledger