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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. 415893720 2686725 0 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. 105280683 13563308 16079131 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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MANAGEMENT SVCS 2655186 MEDICAL BILLING SERVICES INC 3200 WILCREST DRIVE SUITE 600 HOUSTON TX 77042 BILLING SERVICES 2098619 74 279599 828214 489982341 595329107 9029055 1086419261 Educational Programs 621110 367190920 367182335 8585 0 ST. LUKE'S BCM MEDICAL CENTER JV INCOME 900099 20461424 20461424 0 0 TUITION AND FEES 611600 16079131 16079131 0 0 Other Program Services 621110 7065061 7065061 0 0 Interest: Student Loan 525990 329810 329810 0 0 411126346 31130315 31130315 0 14809371 14809371 47258 47258 0 47258 1775 45483 151208040 215933798 122107034 29101006 215933798 245034804 473539 244561265 38368 279599 121734 -83366 -83366 0 20163 111 20052 20052 EMPLOYEE PARKING 531120 4614433 0 0 4614433 EXPERT WITNESS FEES 541900 1802812 1802812 0 INSURANCE PROCEEDS 900099 435057 435057 251621 251621 -660469 660469 7103923 1795607964 413607251 -176570 295758022 0 0 86333774 86333774 6545611 6545611 0 0 16683676 6662147 9705244 316285 49950 0 49950 0 860530317 780075774 77270680 3183863 45074357 42132926 2814976 126455 61497359 57543594 3781057 172708 42057870 39313287 2626591 117992 1724 1724 0 0 7364503 105081 7259422 0 1269575 453544 816031 0 1158671 0 1158671 0 0 0 4415453 0 4415453 0 197285665 147375021 49459986 450658 1776243 29820 1746423 0 11567819 7169550 4167564 230705 7672611 5687054 1961744 23813 0 0 0 0 25615157 11616069 13999088 0 8507571 9069488 -598272 36355 0 0 0 0 2731859 2591012 146734 -5887 31753781 4370508 27383273 0 0 0 0 58439756 54455795 3868007 115954 32375106 2177575 30197531 0 supplies and other 84457040 90728767 -6310979 39252 EMPLOYEE COSTS 7820639 4968152 2836576 15911 MISC FEES 5958826 4826877 1106873 25076 DUES/MEMBERSHIP 3836206 3158736 668592 8878 5744100 5725019 -33638 52719 1618525219 1373116905 240497577 4910737 0 X 26588065 27077171 106210960 74073041 164680665 134731367 510637673 585186753 0 0 0 0 0 0 4212232 2119504 11856400 12098947 1145240072 713805159 432406640 431434913 539047187 517110921 815228568 1057999647 18864786 17028760 0 0 6864097 6842134 2636597273 2865703158 539510412 626987793 90035032 106028728 6041136 223550 526926692 518809974 0 0 0 0 0 0 29938507 10810391 110737575 110493980 1303189354 1373354416 X 414693841 597426061 513399942 482699140 405314136 412223541 1333407919 1492348742 2636597273 2865703158 X 177082745 -22772925 4631003 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 1158671 false false 1158671 false SCHEDULE C, PART II-B LOBBYING ACTIVITIES RAMPY NORTHRUP IS A PUBLIC AFFAIRS FIRM WHICH REPRESENTS BAYLOR COLLEGE OF MEDICINE (BCM) TO THE UNITED STATES CONGRESS, DEPARTMENTS AND AGENCIES. RAMPY NORTHRUP 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 TO 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. 1023766712 86777375 29941058 44653668 1095831477 875466075 25747141 162148229 39594733 1023766712 797276599 18133483 98116751 38060758 875466075 839779347 21739638 -1574109 62668277 797276599 793303356 32598886 169899819 156022714 839779347 0.37030 0.62620 0.00350 true false 2152455 5269261 7421716 653517042 337442951 316074091 105575560 85109485 20466075 375563993 289184877 86379116 3161761 2067846 1093915 431434913 HORSLEY BRIDGE VII, LP 13411208 F THOMAS H. LEE EQUITY FUND V LP 70689 F GMO & CO., LLC 72695309 F ABRY MEZZANINE PARTNERS, L.P. 566771 F BRIDGEPOINT CAPITAL LTD. 823423 F TSG4, L.P. 520185 F CSFP GLOBAL OPPORTUNITIES FUND 4849 F HORSLEY BRIDGE III. L.P. 15054094 F ABRY PARTNERS V, L.P. 497854 F OCM OPPORTUNITIES FUND VI, L.P 411758 F HORSLEY BRIDGE VIII, L.P. 24763821 F ABRY SENIOR EQUITY II 999780 F TSG5, L.P. 11597403 F HORSLEY BRIDGE IV, LP 23435332 F OCM OPPORTUNITIES FUND VII, LP 1768335 F HORSLEY BRIDGE IX,LP 31005860 F ABRY PARTNERS VI, LP 3944619 F OCM OPPORTUNITIES FUND VIIB 1266528 F HORSLEY BRIDGE INTL V, 19175051 F KING RANCH INVESTMENT 20480040 F ABRY PARTNERS VII, LP 8388408 F REEF AMERICA II REAL ESTATE 38207753 F JPM INCM & GRWTH REAL ESTATE 38480224 F BCM TECHNOLOGIES 1, L.P. 532474 F SASCO CAPITAL 73345692 F ABRY SENIOR EQUITY IV, LP 2517082 F EQUUS-BPG FUND IX 10541596 F SWIFT REAL ESTATE PARTNERS 7510577 F PENNYBACKER III, L.P. 4090086 F MSCI EMERGING MKTS BLACKROCK 101143898 F ABRY PARTNERS VIIJ, L.P. 1660596 F OAKTREE US SENIOR LOAN FUND 50804734 F JPM EUROPEAN OPPOR PROP FND -131748 F ADVEQ EUROPE VI, LP 1315337 F NON ENDOWED INVESTMENTS 137311 F BCMT COMMON STOCK 1060 F BCM APIC 10954691 F MJP PRIVATE EQUITY 12443199 F BAYLOR MEDICAL FOUNDATION 39834877 F USRC LP SCOTT 248518 F HUDSON PARTNERSHIP, LTD 100000 F APRENDA SYSTEMS, LLC- 225263 F FINGER 1% LTD 138189 F DIVERSIGEN 327272 F JOINT VENTURE CHI 342027016 F BAYLOR CHI ST LUNKES HEALTH JV 1750000 F BCM/BMGL 68912633 F 1057999647 0 Bonds payable taxable series 2012 109121000 Other liabilities - gift annuities 1372980 110493980 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 FIN 48 FOOTNOTE - UNCERTAINTY IN INCOME TAX - ASC 740 IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015, THE FOOTNOTE TO THE FINANCIAL STATEMENTS ADDRESSING THE REPORTING REQUIREMENTS OF FIN 48 READS AS FOLLOWS: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2015 AND 2014. 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. true Europe (Including Iceland and Greenland) Grantmaking Grants for pediat aids 1128238 Sub-Saharan Africa Grantmaking Grants for pediat aids 6062460 South America Grantmaking Grants for pediat aids 40361 Europe (Including Iceland and Greenland) Investments Investments 823423 8054482 8054482 Europe (Including Iceland and Greenland) AIDS PREVENTION AND CARE 1128238 WIRE TRANSFR South America AIDS PREVENTION AND CARE 40361 WIRE TRANSFR Sub-Saharan Africa AIDS PREVENTION & CARE 6062460 WIRE TRANSFR 3 true false true true true false SCHEDULE F, PART 1, LINE 2 THE MAJORITY OF THE BOARD MEMBERS OF THE RECIPIENT ORGANIZATIONS ARE EMPLOYEES OF BAYLOR COLLEGE OF MEDICINE, AND EMPLOYEES OF A RELATED ORGANIZATION, BAYLOR INTERNATIONAL PEDIATRIC AIDS INITIATIVE. THESE BOARD MEMBERS ARE THEREFORE ABLE TO CONTROL THE BOARD AND MONITOR THE ACTIVITIES OF THE VARIOUS NON-GOVERNMENTAL ORGANIZATIONS THROUGH BOARD OVERSIGHT. HEALTH SUMMIT 247811 224227 23584 29203 63754 TEA & TODDIES 34678 27094 7584 7550 3520 2 35478 28278 7200 5059 1222 1560 9866 317967 279599 38368 5059 37975 1560 77140 121734 -83366 true SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS 3807 86333774 0 SCHEDULE I, PART I, LINE 2 GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL, AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, TIME AND EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS. X true true X X X X X false false false false false false false false false CLAIRE M BASSETT VP PUBLIC AFFAIRS 269849 0 0 0 2350 0 19387 0 8294 0 299880 0 0 0 MICHAEL A BELFORT CHAIRMAN OB GYN 838316 0 15936 0 5572 0 18792 0 8295 0 886911 0 0 0 DAVID H BERGER VP MCNAIR FACILITY 413896 0 0 0 5572 0 19155 0 8313 0 446936 0 0 0 MICHAEL COBURN CHAIRMAN UROLOGY 715218 0 21072 0 2322 0 18792 0 8294 0 765698 0 0 0 KRISTI COOPER VP DEVELOPMENT 299209 0 0 0 590 0 19911 0 8313 0 328023 0 0 0 ROBERT F CORRIGAN JR SR VP & GENERAL COUNSEL 423440 0 42500 0 1242 0 19104 0 8313 0 494599 0 0 0 KIMBERLY COTNER DAVID SR.VP & CFO 542882 0 0 0 810 0 18792 0 8313 0 570797 0 0 0 DANE K FRIEND VP HUMAN RESOURCES 331582 0 0 0 860 0 19777 0 8294 0 360513 0 0 0 HIRAM F GILBERT SR VICE PRES 95461 0 0 0 21359 0 7169 0 4653 0 128642 0 0 0 S GREENBERG VICE PRESIDENT (THRU 7/1/2014) 505538 0 238 0 12667 0 18792 0 8295 0 545530 0 0 0 JD HOLCOMB VICE PRESIDENT 221524 0 0 0 10858 0 17008 0 8294 0 257684 0 0 0 PETER J HOTEZ MD PHD FORMER DEAN-SCHOOL ALLIED HLTH 515875 0 0 0 2322 0 18792 0 8294 0 545283 0 0 0 THOMAS R HUNT III ORTHOPEDIC SURGERY 1035578 0 2550 0 1242 0 18792 0 8295 0 1066457 0 0 0 ALEXANDER IZAGUIRRE VP-INFO TECHNOLOGY 365448 0 0 0 540 0 19491 0 8313 0 393792 0 0 0 TOM KLEINWORTH VP GOV REL 387209 0 0 0 3564 0 19481 0 8313 0 418567 0 0 0 MARK W KLINE CHAIRMAN PEDIATRICS 728699 0 0 0 2322 0 18792 0 8295 0 758108 0 0 0 PAUL KLOTMAN PRESIDENT & CEO 1876004 0 0 0 17254 0 18792 0 8294 0 1920344 0 0 0 ADAM KUSPA VICE PRESIDENT 431546 0 0 0 1242 0 19238 0 8294 0 460320 0 0 0 RANDALL LEE LANGENDERFER vp AUDIT SERVICES 325605 0 0 0 2322 0 19777 0 8313 0 356017 0 0 0 ALICIA MONROE MD Provost/SVP Acd 411811 0 50000 0 2986 0 19394 0 6908 0 491099 0 0 0 ROCK D MORILLE VP FACILITIES 247761 0 0 0 5474 0 185570 0 8294 0 447099 0 0 0 JULIE B NICKELL VP FINANCE AND PLANNING 289994 0 7500 0 810 0 19992 0 8294 0 326590 0 0 0 DERRICK E PARKER VP BUSINESS DEVELOPMENT 341276 0 0 0 7310 0 19696 0 8313 0 376595 0 0 0 TODD ROSENGART CHAIRMAN OF SURGERY 1113640 0 98100 0 4492 0 18792 0 8295 0 1243319 0 0 0 STEPHEN SIGWORTH VICE PRESIDENT 505504 0 0 0 810 0 18969 0 8294 0 533577 0 0 0 LORIE TABAK CHIEF OF STAFF 439530 0 0 0 540 0 19238 0 8294 0 467602 0 0 0 WILLIAM D WALKER VP - INVESTMENT 911545 0 0 0 3564 0 18808 0 8313 0 942230 0 0 0 DAVID WESSON FORMER CHAIRMAN SURGERY 708321 0 10000 0 4191 0 18792 0 8295 0 749599 0 0 0 THOMAS MICHAEL WHEELER CHAIRMAN PATHOLOGY 865347 0 67962 0 6814 0 18792 0 8295 0 967210 0 0 0 CHARLES FRASER JR PROFESSOR 2051944 0 500 0 2322 0 18792 0 8294 0 2081852 0 0 0 JOSEPH COSELLI PROFESSOR 1995510 0 0 0 3564 0 18792 0 8294 0 2026160 0 0 0 MUMTAZ MUHAMMAD SENIOR FACULTY 1192803 0 100000 0 37878 0 18792 0 8294 0 1357767 0 0 0 JOHN A GOSS PROFESSOR 1112214 0 18647 0 7742 0 18792 0 8294 0 1165689 0 0 0 JEFFERY STEPHEN HEINLE PROFESSOR 919070 0 0 0 4492 0 18792 0 8294 0 950648 0 0 0 SCHEDULE J, PART I, LINE 1A TAX IDEMNIFICATION AND GROSS-UP PAYMENTS BAYLOR COLLEGE OF MEDICINE OFFERS A FACULTY AND CHILDREN'S SCHOLARSHIP PROGRAM FOR DEPENDENT CHILDREN OF DESIGNATED STAFF EMPLOYEES. THE COLLEGE PAYS UP TO A MAXIMUM OF $4,500 ANNUALLY PER CHILD. A CHILD CAN RECEIVE A MAXIMUM OF FOUR (4) ANNUAL SCHOLARSHIP AWARDS. THE TOTAL ANNUAL BENEFIT AMOUNT IS $6,500 AND THE ENTIRE AMOUNT OF THIS BENEFIT IS TAXABLE TO THE EMPLOYEE. THE TOTAL REPRESENTS THE $4,500 PAYMENT TO THE CHILD'S COLLEGE AND AN ADDITIONAL $2,000 TO OFFSET THE FEDERAL INCOME TAXES. THIS ASSUMES THE ENTIRE $6,500 IS THE PAYMENT. IF THE BENEFIT IS REDUCED, THE INCOME TAX OFFSET IS REDUCED AS WELL. IN OTHER WORDS, $6,500 IS ADDED TO THE EMPLOYEE'S TAXABLE INCOME; THEREFORE, THE BENEFIT MAY AFFECT THE EMPLOYEE'S TAX BRACKET. A HARRIS COUNTY CULTURAL EDUCATION FAC FINANCE CORP 760337885 414008AA0 2008-08-27 251893440 RFND BONDS ISSUED 6/11/99 & 8/3/05 false false false B HARRIS CNTY CULTURAL EDUC CNTY HLTH FAC FIN CORP 760337885 414008BK7 2012-09-06 364304718 RFND PRIOR BOND ISSUES,SEE PART IV false false false C HARRIS COUNTY CULTURAL EDUCATION FAC FINANCE CORP 760337885 414008BQ4 2015-06-17 150000000 RFND BOND ISSUED 9/6/2012 false false false A 92740000 0 251893440 16445049 0 0 2955947 27500 0 0 232464944 0 2006 true false true true B 154225000 0 364304718 0 0 0 3150117 48500 0 0 361106101 0 true false true true C 0 0 150000000 0 0 0 0 0 0 0 150000000 0 true false true true A false true true true false 0 false false false true B false true true true false 0 false false false true C false true true true false 0 false false false true A false false false true true false 0 false 0 false true B false true false true false 0 false 0 false true C false true false true true BARCLAYSMERRILL LYN 32. false false false 0 false true A true B true C true SCHEDULE K, PART I, LINE B BAYLOR COLLEGE OF MEDICINE RESTRUCTURED ITS DEBT IN SEPTEMBER 2012. THE 2008E BONDS WERE REFUNDED BY THE NEW 2012 TAXABLE COLLEGE BOND SERIES. 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. THE 2008D BONDS REMAINED UNCHANGED. SCHEDULE K, PART IV, LINE 2C THE ARBITRAGE REPORT FOR Column A, FY13, WAS COMPLETED IN APRIL 2014 SHOWING NO REBATE DUE. No rebate is due for the bond issues in column B and C as the 5 year calculation date has not been reached. SCHEDULE K, PART IV, LINE 4B THE VARIABLE RATE DEBT IS HEDGED WITH INTEREST RATE SWAPS, $103M WITH BARCLAYS AND $44M WITH BANK OF AMERICA/MERRILL LYNCH. The variable rate debt associated with the bond issues in column A and B have been retired and are now associated with the tax-exempt issues in column C. X 19 1248816 High & low average X equipment 782 7780239 COST 6 false true true SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). SCHEDULE M, LINE 32(B) THE COLLEGE RECEIVES DONATIONS IN THE FORM OF COMMON STOCK AND OTHER PUBLICLY TRADED SECURITIES AND HAS HIRED LICENSED BROKERS TO SELL THESE SECURITIES FOR THE COLLEGE. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES ACADEMIC SUPPORT - DEPARTMENTAL TEACHING AND RESEARCH SUPPORT FUNDS FROM VARIOUS DONORS AND SOURCES. RESEARCH AND INSTRUCTION EFFORTS ARE INCLUDED IN ACADEMIC SUPPORT. LIBRARY EXPENSES ARE ALSO INCLUDED IN THIS CATEGORY. EXPENSES - $21,362,916 GRANTS - $711,947 REVENUE - $27,856,295 FORM 990, PART VI, SECTION A, LINE 1 THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ARE CHOSEN BY THE BOARD AND MUST BE TRUSTEES. THEY SHALL NOT NUMBER LESS THAN SEVEN MEMBERS AND AT LEAST ONE THIRD OF THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE NECESSARY TO CONSTITUTE A QUORUM. EXCEPTIONS ARE PROVIDED IN THE BYLAWS OF BAYLOR COLLEGE OF MEDICINE (BCM), SECTION 2.13. THEY SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE LEGAL INSTRUMENTS WITH OR WITHOUT THE CORPORATE SEAL. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: TRUSTEE SALLY ANDERSON CLARK AND TRUSTEE JOHN ANDERSON, M.D. HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIPS: TRUSTEE mARC SHAPIRO AND TRUSTEE GREG BRENNEMAN HAVE A BUSINESS RELATIONSHIP. TRUSTEE BOB MCNAIR AND TRUSTEE ROBERT UNDERBRINK HAVE A BUSINESS RELATIONSHIP. TRUSTEE ROBERT UNDERBRINK AND OFFICER BILL WALKER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE MEMBERS PER ITS ARTICLES OF INCORPORATION. CERTAIN CORPORATE ACTIONS REQUIRE THE PRIOR APPROVAL OF BAYLOR UNIVERSITY. IN ADDITION, 25% OF BCM'S TRUSTEES SERVE AT THE PLEASURE OF BAYLOR UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES SHALL BE DIVIDED INTO TWO GROUPS, ONE OF SUCH GROUPS IS TO BE COMPRISED OF AT LEAST ONE FOURTH OF THE MAXIMUM NUMBER OF TRUSTEES. THE OTHER SUCH GROUP IS TO BE COMPRISED OF THE REMAINDER OF THE NUMBER OF TRUSTEES. THE FIRST GROUP OF TRUSTEES (25%) SHALL BE ELECTED BY THE BAYLOR UNIVERSITY BOARD AND SUCH BOARD SHALL ALSO DETERMINE THE TERMS OF OFFICE FOR SUCH GROUP. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ASSETS OWNED BY BAYLOR UNIVERSITY AND CONVEYED TO BCM WHEN BAYLOR UNIVERSITY TRANSFERRED ASSETS TO BCH HAVE CERTAIN LIMITATIONS AS TO USE AND BAYLOR UNIVERSITY RETAINED CERTAIN OTHER RIGHTS DESCRIBED BELOW. IN ADDITION, CERTAIN CORPORATE ACTIONS REQUIRE THE PRIOR APPROVAL OF BAYLOR UNIVERSITY. ANY DISSOLUTION MERGER, OR CONSOLIDATION MUST BE APPROVED BY BOTH A MAJORITY OF THE TRUSTEES OF THE CORPORATION AND A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF BAYLOR UNIVERSITY. NO SUCH PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION SHALL BE ADOPTED UNLESS SUCH PLAN REQUIRES THE ASSETS TO BE TRANSFERRED TO THE NEW ENTITY WHICH IS A PRIVATE, NON- PROFIT SCIENTIFIC OR EDUCATIONAL CORPORATION, TRUST, OR ASSOCIATION, OR TO SOME GOVERNMENTAL AGENCY OR ORGANIZATION ENGAGED IN CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS BEFORE FILING. THE AUDIT COMMITTEE REVIEWS FORM 990 TO MAKE SURE IT IS COMPLETE BEFORE SUBMITTING IT TO THE TRUSTEES FOR THEIR APPROVAL. MANAGEMENT THEN PRESENTS FORM 990 TO THE TRUSTEES. MANAGEMENT IS ALSO AVAILABLE TO ANSWER THE TRUSTEE'S QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE COLLEGE APPOINTS A CONFLICT OF INTEREST COMMITTEE THAT HAS RESPONSIBILITY FOR ADMINISTERING AND INTERPRETING THE POLICY. THE CONFLICT OF INTEREST COMMITTEE MEETS AS OFTEN AS ITS CHAIRMAN SHALL DETERMINE, AND IT PERIODICALLY REPORTS ON ITS ACTIVITIES TO THE PRESIDENT, TO THE ACADEMIC COUNCIL, AND TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF THE COLLEGE. ANY DISCLOSURES MANDATED UNDER THE POLICY ARE REVIEWED AND DISPOSED OF IN ADVANCE BY THE CONFLICT OF INTEREST COMMITTEE AND ARE REPORTED PERIODICALLY TO THE AUDIT COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES. DECISIONS OF THE COMMITTEE MAY BE APPEALED TO THE PRESIDENT OF THE COLLEGE THROUGH THE ELECTRONIC CONFLICT OF INTEREST DISCLOSURE SYSTEM. EACH OFFICER, DIRECTOR AND TRUSTEE IS REQUIRED TO READ THE POLICY, ANSWER A QUESTIONNAIRE AND SIGN THE QUESTIONNAIRE ANNUALLY. THERE WILL BE AN APPROPRIATE FOLLOW UP IF ALL OF THE QUESTIONNAIRES ARE NOT RETURNED. THE COMMITTEE MAKES A GOOD FAITH EFFORT TO OBTAIN ALL OF THE SIGNED QUESTIONNAIRES. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES (OR A SUBCOMMITTEE APPOINTED BY THE AUDIT COMMITTEE) IS RESPONSIBLE FOR ADMINISTERING THE TRUSTEE POLICY. THE COMMITTEE UTILIZES FORMS BY WHICH TRUSTEES PERIODICALLY VERIFY THAT THEY ARE IN COMPLIANCE, WITH THE POLICY. SUCH FORMS ARE DISTRIBUTED AS DETERMINED BY THE COMMITTEE WHICH NORMALLY WILL BE ONCE A YEAR. ALL COMMUNICATIONS REGARDING DISCLOSURES AND DETERMINATIONS OF CONFLICT OF INTEREST ARE MAINTAINED IN CONFIDENCE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B ANNUALLY THE COLLEGE HIRES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ASSESS CURRENT COMPENSATION AND ANY PROPOSED MODIFICATIONS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "MD&C COMMITTEE") REVIEWS AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN OPINION ON THE "REASONABLENESS" AND "FAIR MARKET VALUE" OF PROPOSED COMPENSATION, 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 MD&C COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATION AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT THAT INCLUDES AN OPINION ON THE "REASONABLENESS" AND "FAIR MARKET VALUE" OF PROPOSED COMPENSATION, 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. THE PROCESS FOR DETERMINING AND MODIFYING COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD, INCLUDES A REVIEW AND ASSESSMENT BY A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, WHICH ASSESSMENT INCLUDES COMPARABILITY DATA THAT THE MD&C COMMITTEE CONSIDERS AND RELIES UPON BEFORE SETTING/MODIFYING COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE MD&C COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION 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 COLLEGE'S WEB SITE THAT IS AVAILABLE TO THE PUBLIC. FORM 990, PART X Some prior year balances have been reclassed for presentation purposes only. FORM 990 PART XI, LINE 9 GAIN ON CONTRIBUTION TO JOINT VENTURE $ 22,258,934 DISTRIBUTIONS FROM MARS/MCLEAN TRUST 574,401 BOOK TO TAX DIFFERENCE - LOSS ON CASH DISTRIBUTIONS (553,888) LOSS ON SALE OF PARTNERSHIP INTEREST (260,778) BOOK TO TAX DIFFERENCE - PARTNERSHIP INCOME (5,658,920) CHANGE IN NET VALUE OF BCM TRUST (11,728,746) ------------- TOTAL $ 4,631,003 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:758838 FORM 990 PART IX LINE 11G DESCRIPTION:ARCHITECT TOTAL FEES:20333 FORM 990 PART IX LINE 11G DESCRIPTION:BANKING TOTAL FEES:1342596 FORM 990 PART IX LINE 11G DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:-20658 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE BILLING TOTAL FEES:2167681 FORM 990 PART IX LINE 11G DESCRIPTION:CATERING/FOOD TOTAL FEES:2411591 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:2215089 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTATION TOTAL FEES:24854111 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE MAINTENANCE TOTAL FEES:4453513 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:12304883 FORM 990 PART IX LINE 11G DESCRIPTION:CUSTODIAL TOTAL FEES:1488220 FORM 990 PART IX LINE 11G DESCRIPTION:CCM CHARGES TOTAL FEES:9701970 FORM 990 PART IX LINE 11G DESCRIPTION:ELECTRONIC TOTAL FEES:9804 FORM 990 PART IX LINE 11G DESCRIPTION:ELECTRICAL TOTAL FEES:293131 FORM 990 PART IX LINE 11G DESCRIPTION:HONORARIUMS TOTAL FEES:357205 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE AWARDS TOTAL FEES:31222 FORM 990 PART IX LINE 11G DESCRIPTION:HOSPITAL COST TOTAL FEES:490310 FORM 990 PART IX LINE 11G DESCRIPTION:SPEC SERV FAC TOTAL FEES:23316634 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:13197555 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY TOTAL FEES:337023 FORM 990 PART IX LINE 11G DESCRIPTION:LIBRARY TOTAL FEES:2802152 FORM 990 PART IX LINE 11G DESCRIPTION:CLNCL RSRCH OFF SUPP TOTAL FEES:497 FORM 990 PART IX LINE 11G DESCRIPTION:PATENT COSTS TOTAL FEES:2106 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHY TOTAL FEES:106464 FORM 990 PART IX LINE 11G DESCRIPTION:PRINT SHOP TOTAL FEES:2780 FORM 990 PART IX LINE 11G DESCRIPTION:RECROD STORAGE/RETRIV TOTAL FEES:428166 FORM 990 PART IX LINE 11G DESCRIPTION:ENVIRON SAFETY CHARGES TOTAL FEES:84468 FORM 990 PART IX LINE 11G DESCRIPTION:REIMBURSEMENT SALARY/FRINGE TOTAL FEES:1183683 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS TOTAL FEES:1329205 FORM 990 PART IX LINE 11G DESCRIPTION:WORK ORDER TOTAL FEES:17770072 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:44117625 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSPORTATION TOTAL FEES:81678 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:3821246 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION TOTAL FEES:86160 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:25738312 AFFILIATED MEDICAL SERVICES 1502 TAUB LOOP N PC BUILDING HOUSTON TX 77030 760259042 HLTHCARE DEL TX 501(c)(3) 11-TYPE 1 BCM true BAYLOR MEDICAL FOUNDATION ONE BAYLOR PLAZA HOUSTON TX 77030 741490000 support BCM TX 501(c)(3) 11-type 2 NA false BAYLOR INTERNATIONAL PED AIDS INIT ONE BAYLOR PLAZA HOUSTON TX 77030 202951275 CHILDREN CARE TX 501(C)(3) 11-TYPE 1 BCM true NATIONAL SPACE BIOMEDICAL RESEARCH 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 ALLBRITTON-ALFORD ENDOWMENT FUND 4400 POST OAK PARKWAY HOUSTON TX 77027 526934320 SUPPT RESRCH TX 501(c)(3) 11-TYPE 1 BCM true BCM TECH I LP 2 GRNWY PZ 910 HOUSTON TX 77030 205541490 INVESTMENT TX BCM EXCLUDED 8722 544968 false false 0.30910 BCM VENTURES MGMT 2 GRNWY PZ 910 HOUSTON TX 77030 205541357 INVESTMENT TX BCM TECHNOLOGY EXCLUDED 61 121751 false false 0.31978 COMMUNITY PATH PLLC 1 BAYLOR PLZ HOUSTON TX 77030 320167640 PATHOLOGY SVCS TX BCM N/A false false 1.00000 BCM TECHNOLOGIES INC 2 GREENWAY PLZ 910 HOUSTON TX 77030 760112935 INVESTMENT DE BCM C CORP 14372 2274916 1.00000 true BAYLOR COLLEGE OF MED RADIOLOGY 1 BAYLOR PLAZA HOUSTON TX 77030 204258051 RADIOLOGY SVCS TX BCM C CORP 1.00000 true PRESCRIPTIVE INSURANCE CO 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN FC CJ 741613878 INVESTMENTS CJ BCM C CORP 128531 2619265 1.00000 true BAYLOR COLLEGE OF MED PATHOLOGY ONE BAYLOR PLAZA HOUSTON TX 77030 320161879 PATHOLOGY SVCS TX BCM C CORP 1.00000 true false true true true false false false false false false false true false false true false false false true BAYLOR MEDICAL FOUNDATION C 773214 GENERAL LEDGER BAYLOR MEDICAL FOUNDATION S 172833 GENERAL LEDGER BCM TECHNOLOGIES INC D 2163480 BALANCE SHEET BCM HEALTHCARE D 1005209 BALANCE SHEET ALLBRITTON-ALFORD ENDOWMENT FUND C 55000 BANK RECORDS NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE C 22093741 GENERAL LEDGER BAYLOR INT PEDIATRIC AIDS INITIATIVE B 6136714 GENERAL LEDGER BAYLOR INT PEDIATRIC AIDS INITIATIVE S 9390608 GENERAL LEDGER