BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349302695
- Schema version
- 2013v4.0
- 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 N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:33:30-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOUSTON STREET SUITE 600 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIMBERLY COTNER DAVID | InCareOfNm |
| Business Name Control | BAYL | BusinessNameControlTxt |
| Phone | 7137985627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BAYLOR PLAZA NO T100 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770303498 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Nickell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770303498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,651,741,355 | 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 IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 11777 | TotalEmployeeCnt |
| Total Volunteers | 1220 | TotalVolunteersCnt |
| Total Gross UBI | -$39,610 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$607,701 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,002,466,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,042,889,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $306,712,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $403,207,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,852,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,336,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,323,228 | PYOtherRevenueAmt |
| CY Other Revenue | $43,475,346 | CYOtherRevenueAmt |
| PY Total Revenue | $1,377,354,885 | PYTotalRevenueAmt |
| CY Total Revenue | $1,601,908,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,192,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,535,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $849,352,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $925,198,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,309,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,868,056 | PYOtherExpensesAmt |
| CY Other Expenses | $485,864,800 | CYOtherExpensesAmt |
| PY Total Expenses | $1,358,413,720 | PYTotalExpensesAmt |
| CY Total Expenses | $1,500,598,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,941,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,310,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,328,619,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,636,597,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,309,388,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,303,189,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,019,231,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,333,407,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAYLOR COLLEGE OF MEDICINE 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 | $748,837,014 | ExpenseAmt |
| Grant | $70,109,819 | GrantAmt |
| Revenue | $386,465,454 | 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 | $401,388,008 | ExpenseAmt |
| Grant | $2,924,141 | GrantAmt |
| Revenue | $0 | 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 | $102,564,144 | ExpenseAmt |
| Grant | $15,588,163 | GrantAmt |
| Revenue | $15,299,501 | 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 Other Prog Srvc Expense | $20,351,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $913,307 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,436,863 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,273,141,032 | 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 | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1477 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11777 | 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 | SZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CO | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | KIMBERLY COTNER DAVID | PersonNm |
| Phone | 7137981543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BAYLOR PLAZA 110C | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 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 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY D BRENNEMAN | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L BREWTON | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PASTOR KH CALDWELL | ||||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| W FRED CAMERON DECEASED | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES Y CHAO | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY ANDERSON CLARK | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUNA J CLARK | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MILANE DUNCAN-FRANTZ | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C FLORES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T HACKETT | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD W HADDOCK | ||||||||||
| TRUSTEE | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY P HEARD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL W HOBBY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NED S HOLMES | ||||||||||
| TRUSTEE (resigned 9/5/13) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R HUFF | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JODIE L JILES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELISE ELKINS JOSEPH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN DINEEN KING | ||||||||||
| TRUSTEE | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD M KORELL | ||||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| C BERDON LAWRENCE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK E LITTLE PHD | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRED R LUMMIS | ||||||||||
| TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK L MARTIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DRAYTON MCLANE JR | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C MCNAIR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRINIDAD MENDENHALL SOSA | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L NAU III | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS R POWERS | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY M REASONER | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM K ROBBINS JR | ||||||||||
| TRUSTEE | 3.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CORBIN J ROBERTSON JR | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALI A SABERIOON | ||||||||||
| TRUSTEE | 3.0 | 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 | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN R SMITH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LESTER H SMITH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH W STARR | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| H BEN TAUB DECEASED | ||||||||||
| TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J UNDERBRINK | ||||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK WATSON | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK W WHITE | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES A WILLIAMS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| T CLIFFORD DEVENY MD | ||||||||||
| TRUSTEE (effective 1/28/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE GRAY | ||||||||||
| TRUSTEE (elected 5/19/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A MCCOLLUM | ||||||||||
| TRUSTEE (effective 1/28/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD C TALLERINE JR | ||||||||||
| TRUSTEE (effective 1/28/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY COTNER DAVID | ||||||||||
| SR.VP & CFO | 50.0 | 1.0 | $539,250 | $0 | $25,115 | Yes (X) | ||||
| ADAM KUSPA | ||||||||||
| VICE PRESIDENT | 50.0 | 1.0 | $459,817 | $0 | $25,115 | Yes (X) | ||||
| STEPHEN SIGWORTH | ||||||||||
| VICE PRESIDENT | 50.0 | 0.0 | $502,479 | $0 | $25,115 | Yes (X) | ||||
| PAUL KLOTMAN | ||||||||||
| PRESIDENT & CEO | 50.0 | 0.0 | $1,514,218 | $0 | $25,115 | Yes (X) | ||||
| ROBERT F CORRIGAN JR | ||||||||||
| SR VP & GENER | 50.0 | 1.0 | $467,182 | $0 | $25,115 | Yes (X) | ||||
| LORIE TABAK | ||||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | $431,445 | $0 | $25,115 | Yes (X) | ||||
| WILLIAM D WALKER | ||||||||||
| VP - INVESTMENT | 50.0 | 1.0 | $771,976 | $0 | $25,115 | Yes (X) | ||||
| S GREENBERG | ||||||||||
| VICE PRESIDENT (term 7/1/2014) | 50.0 | 0.0 | $599,095 | $0 | $25,115 | Yes (X) | ||||
| ALICIA MONROE MD | ||||||||||
| Provost/SVP Acd (BEGIN 2/4/14) | 50.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JD HOLCOMB | ||||||||||
| VICE PRESIDENT | 50.0 | 0.0 | $232,819 | $0 | $22,840 | Yes (X) | ||||
| ALEXANDER IZAGUIRRE | ||||||||||
| VP-INFO TECHNOLOGY | 50.0 | 0.0 | $380,311 | $0 | $25,076 | Yes (X) | ||||
| RANDALL LEE LANGENDERFER | ||||||||||
| vp AUDIT SERVICES | 50.0 | 0.0 | $304,608 | $0 | $24,310 | Yes (X) | ||||
| HIRAM F GILBERT | ||||||||||
| SR VICE PRES (term 7/1/2014) | 50.0 | 0.0 | $285,078 | $0 | $25,115 | Yes (X) | ||||
| DERRICK E PARKER | ||||||||||
| VP BUSINESS DEVELOPMENT | 50.0 | 0.0 | $350,608 | $0 | $25,115 | Yes (X) | ||||
| JULIE B NICKELL | ||||||||||
| VP FINANCE AND PLANNING | 50.0 | 0.0 | $305,103 | $0 | $25,090 | Yes (X) | ||||
| KRISTI COOPER | ||||||||||
| VP DEVELOPMENT | 50.0 | 0.0 | $349,338 | $0 | $25,115 | Yes (X) | ||||
| ROCK D MORILLE | ||||||||||
| VP FACILITIES | 50.0 | 0.0 | $263,702 | $0 | $23,815 | Yes (X) | ||||
| CLAIRE M BASSETT | ||||||||||
| VP PUBLIC AFFAIRS | 50.0 | 0.0 | $272,413 | $0 | $24,530 | Yes (X) | ||||
| DAVID H BERGER | ||||||||||
| VP MCNAIR FACILITY | 50.0 | 0.0 | $451,671 | $0 | $25,115 | Yes (X) | ||||
| DANE K FRIEND | ||||||||||
| VP HUMAN RESOURCES | 50.0 | 0.0 | $309,626 | $0 | $25,115 | Yes (X) | ||||
| THOMAS MICHAEL WHEELER | ||||||||||
| CHAIRMAN PATHOLOGY | 50.0 | 0.0 | $944,516 | $0 | $25,115 | Yes (X) | ||||
| MICHAEL A BELFORT | ||||||||||
| CHAIRMAN OB GYN | 50.0 | 0.0 | $896,657 | $0 | $25,115 | Yes (X) | ||||
| MICHAEL COBURN | ||||||||||
| CHAIRMAN UROLOGY | 50.0 | 0.0 | $780,994 | $0 | $25,115 | Yes (X) | ||||
| MARK W KLINE | ||||||||||
| CHAIRMAN PEDIATRICS | 50.0 | 1.0 | $711,558 | $0 | $25,115 | Yes (X) | ||||
| THOMAS R HUNT III | ||||||||||
| ORTHOPEDIC SURGERY | 50.0 | 0.0 | $1,077,196 | $0 | $25,115 | Yes (X) | ||||
| TODD ROSENGART | ||||||||||
| CHAIRMAN OF SURGERY | 50.0 | 0.0 | $1,266,749 | $0 | $25,115 | Yes (X) | ||||
| TOM KLEINWORTH | ||||||||||
| VP GOV REL | 50.0 | 0.0 | $390,862 | $0 | $25,115 | Yes (X) | ||||
| WAYNE E KEATHLEY | ||||||||||
| PRESIDENT - BCMMC(term 2/8/14) | 50.0 | 0.0 | $1,287,160 | $0 | $23,855 | Yes (X) | ||||
| JOSEPH COSELLI | ||||||||||
| PROFESSOR | 50.0 | 0.0 | $1,998,449 | $0 | $25,115 | Yes (X) | ||||
| CHARLES FRASER | ||||||||||
| PROFESSOR | 50.0 | 0.0 | $1,988,718 | $0 | $25,115 | Yes (X) | ||||
| LARRY LIPSHULTZ | ||||||||||
| PROFESSOR | 50.0 | 0.0 | $888,940 | $0 | $25,115 | Yes (X) | ||||
| JOHN A GOSS | ||||||||||
| PROFESSOR | 50.0 | 0.0 | $1,130,606 | $0 | $25,115 | Yes (X) | ||||
| JEFFERY STEPHEN HEINLE | ||||||||||
| PROFESSOR | 50.0 | 0.0 | $844,026 | $0 | $25,115 | Yes (X) | ||||
| PETER J HOTEZ MD PHD | ||||||||||
| FORMER DEAN-SCHOOL ALLIED HLTH | 0.0 | 0.0 | $535,836 | $0 | $25,115 | Yes (X) | ||||
| PETER TRABER | ||||||||||
| FORMER PRES EMERITUS | 0.0 | 0.0 | $457,692 | $0 | $0 | Yes (X) | ||||
| MAYA SURESH | ||||||||||
| Former Chairman Anestesiology | 0.0 | 0.0 | $654,441 | $0 | $25,115 | Yes (X) | ||||
| DAVID WESSON | ||||||||||
| FORMER CHAIRMAN SURGERY | 0.0 | 0.0 | $719,726 | $0 | $25,115 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,364,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $872,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1835 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINBECK GROUP LLC | |||||
| 3900 ESSEX LANE SUITE 1200 | HOUSTON | TX | 77027 | CONSTRUCTION | $32,263,971 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 326 | BOSTON | MA | 02241 | AUDITING | $14,089,395 |
| HEALIX INFUSION THERAPHY | |||||
| 14140 SOUTHWEST FREEWAY 400 | SUGARLAND | TX | 77478 | MEDICAL/HEALTH | $6,200,181 |
| WS BELLOWS CONSTRUCTION | |||||
| 1018 ST AGNES | HOUSTON | TX | 77030 | CONSTRUCTION | $2,455,452 |
| FULBRIGHT JAWORSKI LLP | |||||
| 1301 MCKINNEY SUITE 5100 | HOUSTON | TX | 77010 | LEGAL SERVICES | $1,180,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $560,190 | FundraisingAmt |
| Related Organizations | $281,890 | RelatedOrganizationsAmt |
| Government Grants | $495,754,735 | GovernmentGrantsAmt |
| All Other Contributions | $546,292,928 | AllOtherContributionsAmt |
| Noncash Contributions | $15,213,839 | NoncashContributionsAmt |
| Total Contributions | $1,042,889,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 621110 | $374,478,417 | $374,404,895 | $73,522 |
| TUITION AND FEES | 611600 | $15,299,501 | $15,299,501 | |
| ST. LUKE'S BCM MEDICAL CTR JV INCOME | 900099 | $11,987,037 | $11,987,037 | |
| OTHER PROGRAM SERVICES | 621110 | $1,130,125 | $1,130,125 | |
| INTEREST: STUDENT LOAN | 525990 | $312,382 | $312,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $403,207,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,975,391 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,407 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,969,984 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,665,472 | TotalRevenueColumnAmt |
| Exclusion | $10,665,472 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,244 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,244 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,244 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,431 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,248,569 | SecuritiesAmt |
| Other | $20,752,124 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,640,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,608,535 | SecuritiesAmt |
| Other | $20,752,124 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,360,659 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $38,778 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,321,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $560,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,398 | TotalRevenueColumnAmt |
| Exclusion | -$90,398 | ExclusionAmt |
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 | $19,399 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,837 | TotalRevenueColumnAmt |
| Exclusion | $17,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SETTLEMENT PROCEEDS | 900099 | $25,415,359 | $25,415,359 | |
| EMPLOYEE PARKING | 531120 | $4,556,433 | $4,556,433 | |
| EXPERT WITNESS FEES | 541900 | $1,994,356 | $1,994,356 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,043 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$158,748 | UnrelatedBusinessRevenueAmt |
| Exclusion | $954,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,762,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,601,908,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,128,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$39,610 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,930,172 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,693,713 | TotalAmt |
| Program Services | $83,693,713 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,841,717 | TotalAmt |
| Program Services | $5,841,717 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,036,031 | TotalAmt |
| Program Services | $6,385,526 | ProgramServicesAmt |
| Management And General | $9,257,816 | ManagementAndGeneralAmt |
| Fundraising | $392,689 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,320 | TotalAmt |
| Management And General | $50,320 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,464,472 | TotalAmt |
| Program Services | $698,998,423 | ProgramServicesAmt |
| Management And General | $59,890,690 | ManagementAndGeneralAmt |
| Fundraising | $3,575,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,772,500 | TotalAmt |
| Program Services | $34,284,221 | ProgramServicesAmt |
| Management And General | $2,444,868 | ManagementAndGeneralAmt |
| Fundraising | $43,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,646,971 | TotalAmt |
| Program Services | $64,001,848 | ProgramServicesAmt |
| Management And General | $4,564,084 | ManagementAndGeneralAmt |
| Fundraising | $81,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,227,840 | TotalAmt |
| Program Services | $38,438,082 | ProgramServicesAmt |
| Management And General | $2,741,087 | ManagementAndGeneralAmt |
| Fundraising | $48,671 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963,954 | TotalAmt |
| Program Services | $133,561 | ProgramServicesAmt |
| Management And General | $4,830,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,985 | TotalAmt |
| Program Services | $482,790 | ProgramServicesAmt |
| Management And General | $360,195 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,277,083 | TotalAmt |
| Program Services | $3,415,393 | ProgramServicesAmt |
| Management And General | $5,835,408 | ManagementAndGeneralAmt |
| Fundraising | $26,282 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,112,201 | TotalAmt |
| Program Services | $153,093,215 | ProgramServicesAmt |
| Management And General | $44,620,457 | ManagementAndGeneralAmt |
| Fundraising | $398,529 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,119 | TotalAmt |
| Program Services | $27,961 | ProgramServicesAmt |
| Management And General | $2,164,158 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,430,449 | TotalAmt |
| Program Services | $7,015,065 | ProgramServicesAmt |
| Management And General | $3,270,560 | ManagementAndGeneralAmt |
| Fundraising | $144,824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,117,914 | TotalAmt |
| Program Services | $5,150,843 | ProgramServicesAmt |
| Management And General | $2,956,581 | ManagementAndGeneralAmt |
| Fundraising | $10,490 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,442,026 | TotalAmt |
| Program Services | $11,131,084 | ProgramServicesAmt |
| Management And General | $14,310,942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,134,223 | TotalAmt |
| Program Services | $8,465,904 | ProgramServicesAmt |
| Management And General | $631,300 | ManagementAndGeneralAmt |
| Fundraising | $37,019 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,085 | TotalAmt |
| Program Services | $2,327,247 | ProgramServicesAmt |
| Management And General | $173,632 | ManagementAndGeneralAmt |
| Fundraising | $29,206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,078,564 | TotalAmt |
| Program Services | $2,808,453 | ProgramServicesAmt |
| Management And General | $29,270,111 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,437,593 | TotalAmt |
| Program Services | $55,000,643 | ProgramServicesAmt |
| Management And General | $5,251,964 | ManagementAndGeneralAmt |
| Fundraising | $184,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,675,286 | TotalAmt |
| Program Services | $2,572,469 | ProgramServicesAmt |
| Management And General | $23,102,342 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & OTHER | $83,603,888 | $93,865,963 | -$10,377,128 | $115,053 |
| EMPLOYEE RECRUITING COSTS | $6,509,332 | $4,176,564 | $2,233,558 | $99,210 |
| DUES/MEMBERSHIP | $3,496,095 | $2,831,265 | $620,783 | $44,047 |
| BAD DEBT EXPENSE | $1,190,459 | $1,190,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,544 | TotalAmt |
| Program Services | -$11,000,918 | ProgramServicesAmt |
| Management And General | $12,753,663 | ManagementAndGeneralAmt |
| Fundraising | $77,799 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,598,364 | TotalAmt |
| Program Services | $1,273,141,032 | ProgramServicesAmt |
| Management And General | $222,148,243 | ManagementAndGeneralAmt |
| Fundraising | $5,309,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,057,817 | BOYAmt |
| EOY | $26,588,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,549,468 | BOYAmt |
| EOY | $106,210,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,606,668 | BOYAmt |
| EOY | $164,680,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,918,457 | BOYAmt |
| EOY | $510,637,673 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,237 | BOYAmt |
| EOY | $4,212,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121,661 | BOYAmt |
| EOY | $11,856,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,136,829,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,422,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,819,016 | BOYAmt |
| EOY | $432,406,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,855,998 | BOYAmt |
| EOY | $539,047,187 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,471,165 | BOYAmt |
| EOY | $815,228,568 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,768,107 | BOYAmt |
| EOY | $18,864,786 | 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 | $6,274,227 | BOYAmt |
| EOY | $6,864,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,619,821 | BOYAmt |
| EOY | $2,636,597,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,764,669 | BOYAmt |
| EOY | $539,510,412 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,903,609 | BOYAmt |
| EOY | $90,035,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,009,820 | BOYAmt |
| EOY | $6,041,136 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,743,410 | BOYAmt |
| EOY | $526,926,692 | 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 | $5,946,990 | BOYAmt |
| EOY | $29,938,507 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,020,318 | BOYAmt |
| EOY | $110,737,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,388,816 | BOYAmt |
| EOY | $1,303,189,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,980,680 | BOYAmt |
| EOY | $414,693,841 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,128,790 | BOYAmt |
| EOY | $513,399,942 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,121,535 | BOYAmt |
| EOY | $405,314,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,231,005 | BOYAmt |
| EOY | $1,333,407,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,619,821 | BOYAmt |
| EOY | $2,636,597,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,310,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,713,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $141,153,287 | 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 |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,174,177 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,174,177 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | Rampy Northrup is a Public Affairs which represents BCM to the United States Congress, Departments and Agencies. They 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 of research discoveries as a result of research performed by BCM. INFREQUENTLY, COLLEGE ALUMI AND SOME BOARD MEMBERS ARE REQUESTED TO CONTACT THEIR STATE REPRESENTATIVE TO SUPPORT THE APPROPRIATE LEGISLATION TO SUPPORT 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $839,779,347 | BeginningYearBalanceAmt |
| Contributions | $21,739,638 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,574,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,668,277 | OtherExpendituresAmt |
| End Year Balance | $797,276,599 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,303,356 | BeginningYearBalanceAmt |
| Contributions | $32,598,886 | ContributionsAmt |
| Investment Earnings Or Losses | $169,899,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,022,714 | OtherExpendituresAmt |
| End Year Balance | $839,779,347 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $719,348,878 | BeginningYearBalanceAmt |
| Contributions | $14,371,052 | ContributionsAmt |
| Investment Earnings Or Losses | $113,514,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,931,003 | OtherExpendituresAmt |
| End Year Balance | $793,303,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,152,455 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,269,261 | OtherCostOrOtherBasisAmt |
| Book Value | $7,421,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,213,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,554,652 | DepreciationAmt |
| Book Value | $307,658,532 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,041,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,160,629 | DepreciationAmt |
| Book Value | $26,880,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,035,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,539,963 | DepreciationAmt |
| Book Value | $89,495,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,117,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,579 | DepreciationAmt |
| Book Value | $950,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $432,406,640 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (49 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ABRY MEZZANINE PARTNERS, LP | $551,463 | F |
| ABRY PARTNERS V, LP | $1,524,778 | F |
| ABRY PARTNERS VI, LP | $5,685,298 | F |
| ABRY PARTNERS VII, LP | $7,391,329 | F |
| ABRY SENIOR EQUITY II, LP | $1,463,220 | F |
| ABRY SENIOR EQUITY IV, LP | $1,530,187 | F |
| APRENDA SYSTEMS, LLC | $225,263 | F |
| AUXERIS THERAP, 946 SHARES | $1 | F |
| BAYLOR MEDICAL FOUNDATION | $39,864,167 | F |
| BCM TECHNOLOGIES 1, LP | $551,402 | F |
| BCM TECHNOLOGIES, LP | $10,955,752 | F |
| BRIDGEPOINT EUROPE II A, LP | $1,225,898 | F |
| CSFP GLOBAL OPPORTUNITITES FD | $4,795 | F |
| DLJ MERCHANT BANKING PNRS III | $1,204,190 | F |
| EQUUS-BPG FUND IX | $6,368,793 | F |
| FAIRWAY MEDICAL TECH, INC. | $1 | F |
| FHJ SCIENTIFIC | $1 | F |
| FINGER 1% LTD PTNR INTERST | $138,189 | F |
| GENE EXCEL, INC. | $1 | F |
| GMO & CO, INC. | $60,616,253 | F |
| HORSLEY BRIDGE III, LP | $21,522,327 | F |
| HORSLEY BRIDGE INTER V, LP | $11,543,959 | F |
| HORSLEY BRIDGE IV, LP | $23,720,347 | F |
| HORSLEY BRIDGE IX, LP | $22,731,477 | F |
| HORSLEY BRIDGE VII, LP | $15,230,007 | F |
| HORSLEY BRIDGE VIII, LP | $25,345,287 | F |
| HUDSON PARTNERSHIP, LTD | $100,000 | F |
| INGENEX, INC. | $1 | F |
| JOINT VENTURE WITH CHI | $333,285,331 | F |
| JPM INCOME & GROWTH RE FUND LP | $36,284,847 | F |
| KING RANCH INVESTMENT | $20,480,040 | F |
| KING RANCH INVESTMENTS, LP | $26,006 | F |
| METANOME, INC. | $327,273 | F |
| MSCI EMERGING MARKETS BLKROCK | $40,381,052 | F |
| OCM OPPORTUNITITES FUND VI, LP | $739,783 | F |
| OCM OPPORTUNITITES FUND VII LP | $2,214,260 | F |
| OCM OPPORTUNITITES FUND VIIB | $2,195,644 | F |
| PENNYBACKER III, LP | $1,377,898 | F |
| PRIVATE EQUITY FAIR VALUE ADJ | $6,056,860 | F |
| PROGRESSION THERPEUTICS, INC. | $1,000 | F |
| RREEF AMERICA RE FUND, LP | $35,068,470 | F |
| SASCO CAPITAL | $57,474,036 | F |
| SENNES DRUG INNOVATIONS INC | $1 | F |
| STEPSTONEMED, INC. | $1 | F |
| SWIFT RE PARTNERS FUND I, LP | $2,628,897 | F |
| THOMAS H LEE EQUITY FUND V LP | $1,752,823 | F |
| TSG4 LP | $4,329,889 | F |
| TSG5 LP | $10,811,392 | F |
| USRC LP BELLAIRE & SCOTT | $298,679 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $815,228,568 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE COLLEGE TAXABLE SERIES 2012 | $109,121,000 |
| GIFT ANNUITIES | $1,616,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,737,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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. FIN 48 FOOTNOTE - UNCERTAINTY IN INCOME TAX - ASC 740 IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014, 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 SHEET AS OF JUNE 30, 2014 AND 2013. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISDRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | grants for pediat aids | $570,937 |
| Sub-Saharan Africa | Grantmaking | grants for pediat aids | $5,256,709 |
| Europe (Including Iceland and Greenland) | Investments | investmentS | $1,225,898 |
| East Asia and the Pacific | Grantmaking | grants for pediat aids | $14,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,067,615 | SubtotalSpentAmt |
| Total Spent | $7,067,615 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| Europe (Including Iceland and Greenland) | $570,937 | wire transfr |
| Sub-Saharan Africa | $5,256,709 | wire transfr |
| Europe (Including Iceland and Greenland) | $14,071 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF THE PEOPLE ON THE BOARD OF THE 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRYSTAL BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $464,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $399,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,431 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $60,401 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $81,086 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | STILETTO STRUT | NameOfEvent2Amt |
| Gross Receipts Event2 | $143,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,530 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,891 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,125 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,796 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,329 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,780 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $660,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $560,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,760 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,181 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,398 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS | GrantTypeTxt |
| Recipient | 3453 | RecipientCnt |
| Cash Grant | $83,693,713 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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, 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Yes (true) | 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 (36 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY COTNER DAVID | ||||||||||||||
| SR.VP & CFO | $448,440 | $0 | $90,000 | $0 | $810 | $0 | $17,147 | $0 | $7,968 | $0 | $564,365 | $0 | $0 | $0 |
| JD HOLCOMB | ||||||||||||||
| VICE PRESIDENT | $210,961 | $0 | $11,000 | $0 | $10,858 | $0 | $14,872 | $0 | $7,968 | $0 | $255,659 | $0 | $0 | $0 |
| ADAM KUSPA | ||||||||||||||
| VICE PRESIDENT | $392,075 | $0 | $60,000 | $0 | $7,742 | $0 | $17,147 | $0 | $7,968 | $0 | $484,932 | $0 | $0 | $0 |
| STEPHEN SIGWORTH | ||||||||||||||
| VICE PRESIDENT | $448,538 | $0 | $53,131 | $0 | $810 | $0 | $17,147 | $0 | $7,968 | $0 | $527,594 | $0 | $0 | $0 |
| PAUL KLOTMAN | ||||||||||||||
| PRESIDENT & CEO | $993,034 | $0 | $500,000 | $0 | $21,184 | $0 | $17,147 | $0 | $7,968 | $0 | $1,539,333 | $0 | $0 | $0 |
| ROBERT F CORRIGAN JR | ||||||||||||||
| SR VP & GENER | $423,440 | $0 | $42,500 | $0 | $1,242 | $0 | $17,147 | $0 | $7,968 | $0 | $492,297 | $0 | $0 | $0 |
| LORIE TABAK | ||||||||||||||
| CHIEF OF STAFF | $390,905 | $0 | $40,000 | $0 | $540 | $0 | $17,147 | $0 | $7,968 | $0 | $456,560 | $0 | $0 | $0 |
| ALEXANDER IZAGUIRRE | ||||||||||||||
| VP-INFO TECHNOLOGY | $344,771 | $0 | $35,000 | $0 | $540 | $0 | $17,147 | $0 | $7,929 | $0 | $405,387 | $0 | $0 | $0 |
| RANDALL LEE LANGENDERFER | ||||||||||||||
| vp AUDIT SERVICES | $267,443 | $0 | $0 | $0 | $37,165 | $0 | $17,081 | $0 | $7,229 | $0 | $328,918 | $0 | $0 | $0 |
| HIRAM F GILBERT | ||||||||||||||
| SR VICE PRES (term 7/1/2014) | $261,228 | $0 | $19,659 | $0 | $4,191 | $0 | $17,147 | $0 | $7,968 | $0 | $310,193 | $0 | $0 | $0 |
| DERRICK E PARKER | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $310,299 | $0 | $33,000 | $0 | $7,309 | $0 | $17,147 | $0 | $7,968 | $0 | $375,723 | $0 | $0 | $0 |
| JULIE B NICKELL | ||||||||||||||
| VP FINANCE AND PLANNING | $253,293 | $0 | $25,000 | $0 | $26,810 | $0 | $17,122 | $0 | $7,968 | $0 | $330,193 | $0 | $0 | $0 |
| KRISTI COOPER | ||||||||||||||
| VP DEVELOPMENT | $271,298 | $0 | $77,500 | $0 | $540 | $0 | $17,147 | $0 | $7,968 | $0 | $374,453 | $0 | $0 | $0 |
| ROCK D MORILLE | ||||||||||||||
| VP FACILITIES | $232,543 | $0 | $23,500 | $0 | $7,659 | $0 | $15,847 | $0 | $7,968 | $0 | $287,517 | $0 | $0 | $0 |
| CLAIRE M BASSETT | ||||||||||||||
| VP PUBLIC AFFAIRS | $240,093 | $0 | $24,600 | $0 | $7,720 | $0 | $16,562 | $0 | $7,968 | $0 | $296,943 | $0 | $0 | $0 |
| DAVID H BERGER | ||||||||||||||
| VP MCNAIR FACILITY | $413,929 | $0 | $30,000 | $0 | $7,742 | $0 | $17,147 | $0 | $7,968 | $0 | $476,786 | $0 | $0 | $0 |
| DANE K FRIEND | ||||||||||||||
| VP HUMAN RESOURCES | $281,586 | $0 | $27,500 | $0 | $540 | $0 | $17,147 | $0 | $7,968 | $0 | $334,741 | $0 | $0 | $0 |
| THOMAS MICHAEL WHEELER | ||||||||||||||
| CHAIRMAN PATHOLOGY | $789,331 | $0 | $138,621 | $0 | $16,564 | $0 | $17,147 | $0 | $7,968 | $0 | $969,631 | $0 | $0 | $0 |
| MICHAEL A BELFORT | ||||||||||||||
| CHAIRMAN OB GYN | $788,907 | $0 | $98,928 | $0 | $8,822 | $0 | $17,147 | $0 | $7,968 | $0 | $921,772 | $0 | $0 | $0 |
| MICHAEL COBURN | ||||||||||||||
| CHAIRMAN UROLOGY | $666,122 | $0 | $99,550 | $0 | $15,322 | $0 | $17,147 | $0 | $7,968 | $0 | $806,109 | $0 | $0 | $0 |
| MARK W KLINE | ||||||||||||||
| CHAIRMAN PEDIATRICS | $708,736 | $0 | $500 | $0 | $2,322 | $0 | $17,147 | $0 | $7,968 | $0 | $736,673 | $0 | $0 | $0 |
| WILLIAM D WALKER | ||||||||||||||
| VP - INVESTMENT | $475,612 | $0 | $292,800 | $0 | $3,564 | $0 | $17,147 | $0 | $7,968 | $0 | $797,091 | $0 | $0 | $0 |
| THOMAS R HUNT III | ||||||||||||||
| ORTHOPEDIC SURGERY | $816,626 | $0 | $259,328 | $0 | $1,242 | $0 | $17,147 | $0 | $7,968 | $0 | $1,102,311 | $0 | $0 | $0 |
| TODD ROSENGART | ||||||||||||||
| CHAIRMAN OF SURGERY | $965,963 | $0 | $292,700 | $0 | $8,086 | $0 | $17,147 | $0 | $7,968 | $0 | $1,291,864 | $0 | $0 | $0 |
| JOSEPH COSELLI | ||||||||||||||
| PROFESSOR | $1,991,465 | $0 | $3,420 | $0 | $3,564 | $0 | $17,147 | $0 | $7,968 | $0 | $2,023,564 | $0 | $0 | $0 |
| CHARLES FRASER | ||||||||||||||
| PROFESSOR | $1,986,396 | $0 | $0 | $0 | $2,322 | $0 | $17,147 | $0 | $7,968 | $0 | $2,013,833 | $0 | $0 | $0 |
| LARRY LIPSHULTZ | ||||||||||||||
| PROFESSOR | $884,354 | $0 | $260 | $0 | $4,326 | $0 | $17,147 | $0 | $7,968 | $0 | $914,055 | $0 | $0 | $0 |
| JOHN A GOSS | ||||||||||||||
| PROFESSOR | $1,066,224 | $0 | $56,640 | $0 | $7,742 | $0 | $17,147 | $0 | $7,968 | $0 | $1,155,721 | $0 | $0 | $0 |
| JEFFERY STEPHEN HEINLE | ||||||||||||||
| PROFESSOR | $836,284 | $0 | $0 | $0 | $7,742 | $0 | $17,147 | $0 | $7,968 | $0 | $869,141 | $0 | $0 | $0 |
| S GREENBERG | ||||||||||||||
| VICE PRESIDENT (term 7/1/2014) | $507,399 | $0 | $80,305 | $0 | $11,391 | $0 | $17,147 | $0 | $7,968 | $0 | $624,210 | $0 | $0 | $0 |
| PETER J HOTEZ MD PHD | ||||||||||||||
| FORMER DEAN-SCHOOL ALLIED HLTH | $490,514 | $0 | $43,000 | $0 | $2,322 | $0 | $17,147 | $0 | $7,968 | $0 | $560,951 | $0 | $0 | $0 |
| TOM KLEINWORTH | ||||||||||||||
| VP GOV REL | $352,298 | $0 | $35,000 | $0 | $3,564 | $0 | $17,147 | $0 | $7,968 | $0 | $415,977 | $0 | $0 | $0 |
| WAYNE E KEATHLEY | ||||||||||||||
| PRESIDENT - BCMMC(term 2/8/14) | $670,811 | $0 | $613,333 | $0 | $3,016 | $0 | $17,037 | $0 | $6,818 | $0 | $1,311,015 | $0 | $0 | $0 |
| PETER TRABER | ||||||||||||||
| FORMER PRES EMERITUS | $0 | $0 | $0 | $0 | $457,692 | $0 | $0 | $0 | $0 | $0 | $457,692 | $0 | $0 | $0 |
| MAYA SURESH | ||||||||||||||
| Former Chairman Anestesiology | $583,330 | $0 | $66,920 | $0 | $4,191 | $0 | $17,147 | $0 | $7,968 | $0 | $679,556 | $0 | $0 | $0 |
| DAVID WESSON | ||||||||||||||
| FORMER CHAIRMAN SURGERY | $644,428 | $0 | $69,568 | $0 | $5,730 | $0 | $17,147 | $0 | $7,968 | $0 | $744,841 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TAX IDEMNIFICATION AND GROSS-UP PAYMENTS BAYLOR COLLEGE OF MEDICINE OFFERS A FACULTY children's scholarSHip program for dependent children of eligible faculty and 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. PART 1, LINE 4A SEVERANCE PAYMENTS PETER TRABER, A FORMER PRESIDENT OF BAYLOR COLLEGE OF MEDICINE, RECEIVED A SEVERANCE PAYMENT OF $457,692. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HARRIS COUNTY CULTURAL EDUCATION FAC FINANCE CORP | ||||||||
| A | 760337885 | 414008AA0 | 2008-08-27 | $251,893,440 | RFND BONDS ISSUED 6/11/99 & 8/3/05 | false | false | false |
| HARRIS CNTY CULTURAL EDUC CNTY HLTH FAC FIN CORP | ||||||||
| B | 760337885 | 414008Bk7 | 2012-09-06 | $364,304,718 | RFND PRIOR BOND ISSUES,SEE PART IV | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $81,545,000 | $0 | $251,893,440 | $16,445,049 | $0 | $0 | $2,955,947 | $27,500 | $0 | $0 | $232,464,944 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $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) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 | 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 | Yes (true) | false | false | false |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | Yes (true) | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | false | |||
| BARCLAYSMERRILL LYN | |||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | 34. | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE B | FormAndLineReferenceDesc |
| Explanation | 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. Part IV, line 2c The arbitrage report was completed June 2012 and the rebate computations showed there was no liability due to the IRS. The arbitrage report for FY13 was completed in April 2014 showing no rebate due. 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. | 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 | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,953,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | 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 (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MED DEVICES | 742 | $8,257,653 | COST |
| Yes (X) | IN KIND DONATIONS | 1 | $2,970 | COST |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32B | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SEE PART III | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2014-01-01 | DistributionDt |
| Fair Market Value Of Asset | $330,000,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | VALUED BY EXPERTS | MethodOfFMVDeterminationTxt |
| EIN | 741161938 | EIN |
| Person | ST LUKE'S MEDICAL CENTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720 BERTNER AVENUE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PART II, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE CONTRIBUTED CASH AND CERTAIN REAL PROPERTY AND IMPROVEMENTS, INCLUDING A PORTION OF THE REAL PROPERTY GENERALLY KNOWN AS THE "MCNAIR CAMPUS", THE HOSPITAL/CLINIC BUILDING LOCATED ON The MCNAIR CAMPUS (EXCEPT FOR A PORTION OF THE TOP FIVE FLOORS TO BE USED FOR the COLLEGE'S CLINICAL OPERATIONS AND A CONFERENCE CENTER ON THE FIRST FLOOR). IN EXCHANGE, THE COLLEGE RECEIVED A 35 PERCENT MEMBERSHIP INTEREST IN CHI ST. LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER, A TEXAS NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SCHEDULE N, PART II, LINE 1c Buildings & Improvements $ 108,000,000 Land $ 92,600,000 Equipment $ 40,500,000 Intangible - Use of BCM trade name $ 51,000,000 Cash $ 33,000,000 Jamail ASC assets $ 4,900,000 Total assets transferred $ 330,000,000 SCHEDULE N, PART II, LINE 1F CHI ST. LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER IS THE FULL NAME OF THE NEW TEXAS NON PROFIT CORPORATION EXEMPT FROM FEDERAL TAX UNDER 501(c)(3) OF THE CODE. SCHEDULE N, PART II, LINE 2E WAYNE KEATHLEY, A FORMER KEY EMPLOYEE OF BAYLOR COLLEGE OF MEDICINE AND LISTED ON FORM 990, PART VII, SECTION A, IS PRESIDENT OF CHI ST. LUKE'S BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER. WAYNE KEATHLEY WILL RECEIVE COMPENSATION FOR HIS ROLE AS PRESIDENT OF THIS ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - $20,351,866 GRANTS - $913,307 REVENUE - $3,436,863 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 provided in the bylaws of Baylor College of Medicine, 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. 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 Bill Walker have a business relationship. FORM 990, PART VI, SECTION A, LINE 4 The following Corporate Bylaws were amended on March 26, 2014: *addition of Group 3 Trustees (Article II, 2.2, and other references throughout the bylaws) *clarification re Alumni Association nomination and election process (Article II, 2.2) *simplified wording re Annual Meeting (Article II, 2.8) *removed Article X which addressed medical staff and was no longer applicable given the JV with CHI 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 to be comprised of at least one fourth of the maximum number of trustees. The other such group 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 BCM 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 make themselves 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 on 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 XI, line 9 Other Changes in Net Assets Expenses from Schedule K-1s of partnerships Absorb loss carryforward - $46,568 BK/Tax Diff - Tax gain on a distribution of cash - ($384,652) BK/Tax Diff - Distributions from Mars/McLean trust- $101,726 BK/Tax Diff - income and deductions from partnership investments - ($2,667,095) BK/Tax Diff - income and deductions from BCM Trust - ($5,924,050) BK/Tax Diff - gain on contribution to the new joint venture - $149,980,790 Total - $141,153,287 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:519468 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARCHITECT TOTAL FEES:13602 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANKING TOTAL FEES:1075646 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BUILDING MAINTENANCE TOTAL FEES:80451 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE BILLING TOTAL FEES:2573527 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CATERING/FOOD TOTAL FEES:2088327 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTS TOTAL FEES:2054566 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTATION TOTAL FEES:17864513 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOFTWARE MAINTENANCE TOTAL FEES:4889390 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:13454340 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CUSTODIAL TOTAL FEES:1391574 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CCM CHARGES TOTAL FEES:9260423 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ELECTRONICS TOTAL FEES:187895 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ELECTRICAL TOTAL FEES:278828 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIUMS TOTAL FEES:308128 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICE AWARDS TOTAL FEES:65925 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HOSPITAL COSTS TOTAL FEES:480698 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPEC SERV FAC TOTAL FEES:29473308 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LABORATORY ANALYSIS TOTAL FEES:10341276 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAUNDRY TOTAL FEES:326716 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LIBRARY TOTAL FEES:2686253 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CLINICAL RSRCH OFF SUPP TOTAL FEES:39 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PATIENT COSTS TOTAL FEES:1100 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHOTOGRAPHIC TOTAL FEES:86452 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PRINT SHOP TOTAL FEES:4885 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECORD STORAGE/RETRIV TOTAL FEES:476769 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ENVIORN SAFETY CHARGES TOTAL FEES:66177 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REIMBURSEMENT SALARY/FRINGE TOTAL FEES:1435230 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REPAIRS TOTAL FEES:1180060 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WORK ORDER TOTAL FEES:10918056 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTS TOTAL FEES:43959912 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRANSPORTATION TOTAL FEES:74452 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:3366455 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRANSCRIPTION TOTAL FEES:99341 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICES TOTAL FEES:37028419 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED MEDICAL SERVICES | ||||||||||
| 1502 TAUB LOOP N PC BUILDING B067 | HOUSTON | TX | 77030 | 760259042 | HLTHCARE DEL | TX | 501(c)(3) | 11-TYPE 1 | BCM | Yes (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 | Yes (true) |
| NATIONAL SPACE BIOMEDICAL RESEARCH | ||||||||||
| 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) |
| ALLBRITTON-ALFORD ENDOWMENT FUND | ||||||||||
| 4400 POST OAK PARKWAY | HOUSTON | TX | 77027 | 526934320 | SUPPT RESRCH | TX | 501(c)(3) | 11-TYPE 1 | BCM | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCM VENTURES MGMT | |||||||||||||
| 2 GREENWAY PLAZA 910 | HOUSTON | TX | 77030 | 205541357 | INVESTMENT | TX | BCM TECHNO | EXCLUDED | -$321 | $122,450 | false | false | 0.31980 |
| COMMUNITY PATHOLOGY PLLC | |||||||||||||
| 1 BAYLOR PLZ | HOUSTON | TX | 77030 | 320167640 | PATHOLOGY SVCS | TX | BCM | N/A | false | false | 1.00000 | ||
| BCM TECH I LP | |||||||||||||
| 2 GREENWAY PLZ 910 | HOUSTON | TX | 77030 | 205541490 | INVESTMENT | TX | BCM | excluded | $46,568 | $581,136 | false | false | 0.30910 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCM TECHNOLOGIES INC | ||||||||||||||||
| 2 GREENWAY PLZ 910 | HOUSTON | TX | 77030 | 760112935 | INVESTMENT | DE | BCM | C CORP | $14,735 | $2,703,111 | 1.00000 | Yes (true) | ||||
| BAYLOR COLLEGE OF MED RADIOLOGY | ||||||||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 204258051 | RADIOLOGY SVCS | TX | BCM | C CORP | Yes (true) | |||||||
| PRESCRIPTIVE INSURANCE CO | ||||||||||||||||
| 741613878 | INVESTMENTS | BCM | C CORP | $63,393 | $2,569,376 | Yes (true) | 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN FC | CJ | CJ | ||||||
| BAYLOR COLLEGE OF MED PATHOLOGY | ||||||||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 320161879 | PATHOLOGY SVCS | TX | BCM | C CORP | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAYLOR MEDICAL FOUNDATION | ||
| C | $781,204 | GENERAL LEDGER |
| BAYLOR MEDICAL FOUNDATION | ||
| O | $547,066 | GENERAL LEDGER |
| BCM TECHNOLOGIES INC | ||
| D | $2,812,093 | BALANCE SHEET |
| BAYLOR MEDICAL FOUNDATION | ||
| D | $172,569 | GENERAL LEDGER |
| BAYLOR INT PEDIATRIC AIDS INITIATIVE | ||
| D | $1,800,345 | BALANCE SHEET |
| BCM HEALTHCARE | ||
| D | $888,330 | BALANCE SHEET |
| NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE | ||
| C | $20,756,362 | GENERAL LEDGER |
| NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE | ||
| O | $2,379,744 | RECORDS |