BAYLOR HEALTH CARE SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAYLOR HEALTH CARE SYSTEM (EIN 75-1812652)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349308357
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T19:37:46-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751812652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Baylor Health Care System	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYL	NameControl
Phone	2148204135	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan Street No 2200	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752013005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Fred Savelsbergh	Name
Title	CFO	Title
Phone	2148204135	Phone
Date Signed	2014-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gary Brock	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3600 Gaston Ave Ste 150	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75246	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	556392333	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.BaylorHealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, research and community services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2686	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	563470	TotalGrossUBI
Net Unrelated Business Txbl Income	187984	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2436342	ContributionsGrantsPriorYear
Contributions Grants Current Year	4497364	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	442431898	ProgramServiceRevenuePriorYear
Program Service Revenue CY	459873202	ProgramServiceRevenueCY
Investment Income Prior Year	23939811	InvestmentIncomePriorYear
Investment Income Current Year	34269042	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11162609	OtherRevenuePriorYear
Other Revenue Current Year	12363275	OtherRevenueCurrentYear
Total Revenue Prior Year	479970660	TotalRevenuePriorYear
Total Revenue Current Year	511002883	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33454658	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	97654240	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	220661552	SalariesEtcPriorYear
Salaries Etc Current Year	228484057	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	303583651	OtherExpensePriorYear
Other Expenses Current Year	324613390	OtherExpensesCurrentYear
Total Expenses Prior Year	557699861	TotalExpensesPriorYear
Total Expenses Current Year	650751687	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-77729201	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-139748804	RevenuesLessExpensesCY
Total Assets BOY	2507894755	TotalAssetsBOY
Total Assets EOY	2891022012	TotalAssetsEOY
Total Liabilities BOY	2491901559	TotalLiabilitiesBOY
Total Liabilities EOY	2848827967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15993196	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42194045	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Founded as a Christian ministry of healing, Baylor Health Care System exists to serve all people through exemplary health care, education, research and community service.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	509847863	Expense
Revenue	440779817	Revenue
Description	See Schedule OBaylor Health Care System (BHCS) is a faith-based, non-profit supporting organization formed in 1981 to provide centralized strategic and management services to an integrated health care delivery system (System). The System consists of a growing network of acute care hospitals, specialty hospitals, primary care physician centers and practices, rehabilitation clinics, senior health centers, ambulatory surgery centers, short stay hospitals, foundations and other related health care facilities that provide quality patient care, medical education, medical research and other community services to the North Texas region. BHCS's governing body is comprised of volunteer community representatives who provide leadership and governance to BHCS. The members of the governing body contribute their wisdom, insights and expertise to ensure that BHCS is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction for the System. Founded as a Christian ministry of healing, BHCS exists to serve all people through exemplary health care, education, research and community service. BHCS is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, the System's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) in excess of $638,100,000 which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. The System's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) in excess of $352,700,000 during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22572261	Expense
Revenue	35821023	Revenue
Description	See Schedule OBHCS owns and leases various hospital facilities and professional office buildings to controlled affiliates, physicians on the medical staff of affiliated hospitals, and other health care providers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	97654240	Expense
Grants	97654240	Grants
Description	See Schedule OAs part of its mission, BHCS provides grants and other assistance to related and/or unrelated non-profit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3), but only when one or more of the following criteria for use of these funds is met: (1) fulfills a need identified by a community needs assessment conducted by BHCS or a third party (such as Community Health Check Up or by the United Way) and adopted as a priority by BHCS's community service advisory council and/or the community benefits committee or (2) serves an under-served community or group of people through medical mission work to improve their health status. Also, BHCS employees have the opportunity to work with many organizations in many communities. BHCS employees often serve on committees and boards of local nonprofit organizations, as well as donate their time to work at health fairs and other community events.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	630074364	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	481	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2686	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	James Pool	NamePerson
Telephone Number	2148203479	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan Street Suite 2300	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
Joel Allison
President/CEO/Trustee	40.00	X	X	2108887	0	412754
Albert Black Jr
Trustee	3.00	X		344	0	0
E R Dick Brooks
Vice Chairman	3.00	X		1232	0	0
Ron Carter
Trustee	3.00	X		583	0	0
James Denison
Trustee	3.00	X		740	0	0
Walker Harman
Trustee	3.00	X		605	0	0
Ed Kinkeade
Trustee	3.00	X		0	0	0
Roy Lamkin
Trustee	3.00	X		587	0	0
Thomas Leppert
Trustee	3.00	X		2429	0	0
Janie Pena
Trustee	3.00	X		0	0	0
Gwyn Clarkston Shea
Trustee	3.00	X		0	0	0
Jim Turner
Chairman	3.00	X		0	0	0
David Walls
Trustee	3.00	X		0	0	0
Frank Wilson
Trustee	3.00	X		1831	0	0
Donald Wills
Trustee	3.00	X		1307	0	0
Mark Amiri
Treasurer	40.00		X	347474	0	62712
William Boyd
Chief Legal Off/Secret.	40.00		X	1236471	0	220519
Gary Brock
Chief Operating Officer	40.00		X	1156362	0	245580
Fred Savelsbergh
Chief Financial Officer	40.00		X	772653	0	195349
Amy Yeager
VP Dep Gen Coun/Asst Sec	40.00		X	311620	0	60251
Paul Convery MD
Sr Vice President/CMO	40.00			947191	0	192418	X
Dianne Grussendorf
VP Managed Care	40.00			339179	0	61839	X
Keith Holtz
Sr VP-Human Resources	40.00			519185	0	143962	X
Rosemary Luquire
Sr Vice President/CNO	40.00			728876	0	145034	X
John McWhorter
Sr Vice President	40.00			572586	351545	197133	X	40.00
Robert Michalski
Chief Compliance Officer	40.00			291721	0	57078	X
Pam Scott
VP Supply Chain	40.00			348369	0	58715	X
Jennifer C Stribling
Sr Vice President/Mktg	40.00			381640	0	108119	X
David Ballard
Sr VP Quality Hlth Care Im	40.00			590547	0	90137	X
William Roberts
Chief Strategy Devel Off	40.00			689262	0	149809	X
Robert Green
Sr VP Strat Fin Plng Analy	40.00			422066	0	72577	X
Mark Teresi
Sr VP Finance Operations	40.00			367618	0	117118	X
Janie Wade
Sr VP Strat Fin Plng Analy	40.00			332876	0	58000	X
Alan Miller MD
Chief of Oncology	32.00			538828	0	36863			X
Donald Kennerly MD
VP Chief Quality Officer	40.00			648474	0	82202			X
Clifford Fullerton
VP Chronic Disease	40.00			501054	0	78390			X
Mary KMann
VP Finance	40.00			453783	0	58071			X
LaVone Arthur
VP Business Development	40.00			461602	0	61037			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15077982	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	351545	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2965667	TotalOtherCompensation
Number Individuals GT100 K	426	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MEDCO Construction LLC
2001 Bryan St Ste 2200	Dallas	TX	75201	Construction Services	30344602
CB Richard Ellis
2700 Post Oak Blvd Ste 250	Houston	TX	77065	Management Services	23132158
Hewitt Associates LLC
P O Box 95135	Chicago	IL	606945135	HR Technology/Payroll	16290645
HealthTexas Provider Network
2001 Bryan St Ste 2200	Dallas	TX	75201	Clinical/Administrative	8642372
McKinsey & Company Inc
P O Box 7247-7255	Philadelphis	PA	191707255	Consulting	7185000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	190	NumberOfContractorsGT100K
Related Organizations	4409641	RelatedOrganizations
Government Grants	64048	GovernmentGrants
All Other Contributions	23675	AllOtherContributions
Total Contributions	4497364	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Corporate Services	561000	401895488	401895488
Rent	531120	35821023	35821023
Management Fees	561000	18777714	18777714
Parking	812930	1749872		$1,749,872
Patient Care Revenue	621990	577252	577252

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1051853	TotalRevenueColumn
Related Or Exempt Function Income	498141	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	288734	UnrelatedBusinessRevenue
Exclusion	$264,978	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	459873202	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26772945	TotalRevenueColumn
Related Or Exempt Function Income	16403976	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	274736	UnrelatedBusinessRevenue
Exclusion	$10,094,233	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	48926	TotalRevenueColumn
Related Or Exempt Function Income	48926	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12363275	TotalRevenueColumn
Exclusion	$12,363,275	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	52767194	Securities
Other	69427	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45107693	Securities
Other	281757	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7659501	Securities
Other	-212330	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7447171	TotalRevenueColumn
Exclusion	$7,447,171	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	511002883	TotalRevenueColumn
Related Or Exempt Function Income	474022520	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	563470	UnrelatedBusinessRevenue
Exclusion	$31,919,529	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	97654240	Total
Program Services	97654240	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14749157	Total
Management And General	14749157	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	172765366	Total
Program Services	172765366	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5157973	Total
Program Services	5157973	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22861966	Total
Program Services	22861966	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12949595	Total
Program Services	12949595	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5325361	Total
Management And General	5325361	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	602805	Total
Management And General	602805	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	66035	Total
Program Services	66035	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7428453	Total
Program Services	7428453	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109478267	Total
Program Services	109478267	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11648332	Total
Program Services	11648332	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55300533	Total
Program Services	55300533	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8779235	Total
Program Services	8779235	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53566305	Total
Program Services	53566305	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1795558	Total
Program Services	1795558	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	8726	Total
Program Services	8726	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	702207	Total
Program Services	702207	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12082828	Total
Program Services	12082828	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50497353	Total
Program Services	50497353	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1721259	Total
Program Services	1721259	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Dues & Memberships	1943458	1943458
Special Functions	1471960	1471960
Recruiting	697685	697685
Federal Income Tax	317970	317970

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1179060	Total
Program Services	1179060	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	650751687	Total
Program Services	630074364	ProgramServices
Management And General	20677323	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14050	BOY
EOY	14051	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105367289	BOY
EOY	107090554	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1505470	BOY
EOY	17239070	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	191038428	BOY
EOY	332658428	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3388012	BOY
EOY	3316136	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22351604	BOY
EOY	27444600	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	666092795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281323288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	527435273	BOY
EOY	384769507	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	876082743	BOY
EOY	1030780459	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	341541557	BOY
EOY	335204517	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	140060487	BOY
EOY	235674710	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6920862	BOY
EOY	6708569	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	292188980	BOY
EOY	410121411	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2507894755	BOY
EOY	2891022012	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1279044160	BOY
EOY	1488805188	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22101239	BOY
EOY	23230476	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	661145366	BOY
EOY	860177816	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	26146569	BOY
EOY	27125760	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	176355000	BOY
EOY	111355000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	327109225	BOY
EOY	338133727	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2491901559	BOY
EOY	2848827967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	933386	BOY
EOY	23755067	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11289568	BOY
EOY	14668736	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3770242	BOY
EOY	3770242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15993196	BOY
EOY	42194045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2507894755	BOY
EOY	2891022012	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-139748804	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	29533254	ReconciliationUnrealizedInvest
Reconcilation Other Changes	136416399	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (15 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Baylor Research Institute
751921898	04	0	1	1	$0
Baylor University Medical Center
751837454	03	1	1	1	$0
Baylor Health Care System Foundation
751606705	07	0	1	1	$4,000,000
Baylor Specialty Health Centers
751765385	03	0	1	1	$0
Baylor Health Services
751917311	03	0	1	1	$0
Baylor Medical Centers at Garland and McKinney
751037591	03	0	1	1	$0
Baylor Medical Center at Waxahachie
751844139	03	0	1	1	$0
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
751037226	03	0	1	1	$0
Baylor Regional Medical Center at Grapevine
751844139	03	0	1	1	$48,000,000
Baylor Medical Center at Irving
752586857	03	0	1	1	$100,000
HealthTexas Provider Network
752536818	03	0	1	1	$44,244,942
Baylor All Saints Medical Center
751008430	03	0	1	1	$0
All Saints Health Foundation
751947007	07	0	1	1	$0
Baylor Regional Medical Center at Plano
820551704	03	0	1	1	$0
Irving Healthcare Foundation
751570933	07	0	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	15	TotalNumberOfSupportedOrgs
Sum Of Amounts	96344942	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: In addition to the monetary support listed on Part 1, Line 11h(vii), the organization provides real estate, financial, human resources, legal, information technology, management, advisory and other services to the supported organizations listed in Part 1, Line 11h(i).	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$7,558	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$129,724	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	137282	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Supplemental Information:	Identifier
Explanation	Statement Regarding Legislative Activity Health care policy is critical to all Americans, and Baylor Health Care System ("BHCS") believes that health care providers must participate in forming health care policy by interacting with national, state and local representatives and their staff members to help them better understand the complexities and ramifications of key health care policies including, without limitation, those related to uninsured and indigent patient needs as well as the legislative and regulatory needs to assure the delivery of cost-efficient, quality health care. BHCS has established relationships with persons and industry associations that often communicate BHCS's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, BHCS may attempt to educate the local community on certain legislative initiatives that may impact BHCS' ability to provide quality health care services to the community through direct mailings, media advertising or broadcast statements. The amount of resources (time and money) involved in these activities is insubstantial. BHCS has not intervened in any political campaign.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94443652	OtherCostOrOtherBasis
Book Value	94443652	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288184396	OtherCostOrOtherBasis
Depreciation	84445334	Depreciation
Book Value	203739062	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283464747	OtherCostOrOtherBasis
Depreciation	196877954	Depreciation
Book Value	86586793	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	384769507	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	335204517	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	335204517	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Investment in Related Organizations	Description
Book Value	235674710	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	235674710	TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
BHCS Assets at BHCS Foundation	18438978
Bond Issue Costs	6491103
Unexpended Bond Proceeds	136905623
Self Insurance Trust	71126644
S/T Security Lending Collateral	177159063

Field	Value	IRS element (for citing)
Total Book Value Other Assets	410121411	TotalBookValueOtherAssets
Federal Income Tax Liability	972816	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Self Insurance Liability	$45,938,260
Deferred Compensation	$27,810,234
Derivative Liability	$78,389,249
Reserve for Tail Coverage	$5,320,014
Security Lending Collateral	$177,159,063
Environmental Liability	$2,544,091

Field	Value	IRS element (for citing)
Total Of Amounts	338133727	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	530868340	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	29533254	NetUnrealizedGainsInvestments
Other Revenues	1748537	OtherRevenues
Revenue Not Rptd F990	31281791	RevenueNotRptdF990
Revenue Subtotal	499586549	RevenueSubtotal
Other Revenues Not Included	11416334	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11416334	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	511002883	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	550268884	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-9712747	OtherExpensesIncluded
Expenses Not Rptd F990	-9712747	ExpensesNotRptdF990
Expenses Subtotal	559981631	ExpensesSubtotal
Other Expenses Not Included	90770056	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	90770056	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	650751687	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	The System follows the provisions of ASC 740 "Income Taxes". As of June 30, 2013 and 2012, the System had no material gross unrecognized tax benefits.
Part XI, Line 2d - Other Adjustments:		Other Non-Op Expenses 67,968. Contributed Capital-Foreign Captive -2,741,558. Transfers Between Entities Under Common Control 4,422,127.
Part XI, Line 4b - Other Adjustments:		Invest Income (Subpart F) 23,017. Foundation Funded Operations 3,964,864. Investment Fees 7,428,453.
Part XII, Line 2d - Other Adjustments:		Foundation Funded Operations -3,964,864. Investment Fees -7,428,453. Provision for Losses 1,680,570.
Part XII, Line 4b - Other Adjustments:		Grants Recorded in Transfers Between Entities Under Common Control 90,838,024. Other Non-op Expenses -67,968.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Program Services	Medical Education	3392
Europe	Program Services	Insurance Mtg/Medical Education	30750
North America	Program Services	Patent Annuities	1683
Middle East and North Africa	Program Services	Billing & Collection	8423
Sub-Saharan Africa	Program Services	Patent Annuities	305
Central America and the Caribbean	Program Services	Insurance Mtg/Missionary Services	18869
Central America and the Caribbean	Investments		351570519
Europe	Investments		12046364

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	363680305	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	363680305	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (59 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
American Cancer Society
8900 Carpenter Freeway	Dallas	TX	75247	741185665	501(c)(3)	37600	N/A	N/A	General Support
American Heart Association
105 Decker Court Suite 200	Irving	TX	75062	135613797	501(c)(3)	29685	N/A	N/A	General Support
Ark House Foundation
PO Box 833656	Richardson	TX	750833656	752738896	501(c)(3)	20000	N/A	N/A	General Support
Baylor University Alumni Association
One Bear Place 97116	Waco	TX	76798	741159753	501(c)(3)	6700	N/A	N/A	General Support
Baylor Health Care System Foundation
3600 Gaston Ave Ste 100	Dallas	TX	75246	751606705	501(c)(3)	4000000	N/A	N/A	General Support
Baylor Medical Center at Irving
1901 N MacArthur Blvd	Irving	TX	75061	752586857	501(c)(3)	100000	N/A	N/A	General Support
Baylor University Louise Herrington School of Nursing
3700 Worth St	Dallas	TX	75246	741159753	501(c)(3)	24620	N/A	N/A	General Support
Children & Community Health Center of McKinney
102 S Central Exp Suite 106	McKinney	TX	75070	200637782	501(c)(3)	10000	N/A	N/A	General Support
Alzheimer's Association
4144 N Central Exprwy Ste 750	Dallas	TX	75204	752041194	501(c)(3)	12160	N/A	N/A	General Support
Collin County Community College District Foundation
3452 Spur 300 Suite 429	McKinney	TX	75069	752235755	501(c)(3)	10000	N/A	N/A	General Support
Council for Life
4516 Lovers Lane Suite 103	Dallas	TX	75225	050532415	501(c)(3)	9550	N/A	N/A	General Support
Crystal Charity Ball
3838 Oak Lawn Ave Suite L 150	Dallas	TX	75219	756035893	501(c)(3)	27390	N/A	N/A	General Support
Dallas County Community College District Foundation
701 Elm St Suite 700	Dallas	TX	75202	237326612	501(c)(3)	83333	N/A	N/A	General Support
Dallas Area Interfaith
1104 Lupo Drive	Dallas	TX	75207	752638966	501(c)(3)	20000	N/A	N/A	General Support
Dallas Summer Musicals
PO Box 710336	Dallas	TX	75371	751104793	501(c)(3)	8900	N/A	N/A	General Support
Dallas Concilio of Hispanic Service
400 S Zang Blvd Ste 300	Dallas	TX	752086641	751770140	501(c)(3)	20000	N/A	N/A	General Support
Dallas Symphony Association
2301 Flora Street Suite 300	Dallas	TX	75201	750705442	501(c)(3)	7250	N/A	N/A	General Support
Dallas Historical Society
PO Box 150038	Dallas	TX	753150038	750851204	501(c)(3)	9720	N/A	N/A	General Support
Dallas Institute of Humanities and Culture
2719 Routh Street	Dallas	TX	75201	751721049	501(c)(3)	24500	N/A	N/A	General Support
Daughters of World War II
5600 Lovers Lane Suite 116	Dallas	TX	75209	274215777	501(c)(3)	9500	N/A	N/A	General Support
Downtown Dallas Inc
901 Main Street Suite 7100	Dallas	TX	75202	750983855	501(c)(3)	19680	N/A	N/A	General Support
Fellowship of Christian Athletes
11300 N Central 524	Dallas	TX	75243	440610626	501(c)(3)	5430	N/A	N/A	General Support
Friends of Exall Park
PO Box 710206	Dallas	TX	75371	364589342	501(c)(3)	17000	N/A	N/A	General Support
Foundation for Brain Health Advances
901 Main Street Suite 3601	Dallas	TX	75202	203801640	501(c)(3)	9150	N/A	N/A	General Support
Grand Prairie ISD Education Foundation
2602 S Beltline	Grand Prairie	TX	750531170	731697703	501(c)(3)	12300	N/A	N/A	General Support
Helps International
15301 Dallas Pkwy Ste 200	Addison	TX	75001	751966419	501(c)(3)	15000	N/A	N/A	General Support
Grapevine Relief and Community Exchange (GRACE)
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	8750	N/A	N/A	General Support
Grapevine-Colleyville ISD Education Foundation
PO Box 292	Grapevine	TX	76099	752756537	501(c)(3)	5500	N/A	N/A	General Support
HealthTexas Provider Network
8080 N Cntrl Expwy Ste 1700	Dallas	TX	75206	752536818	501(c)(3)	44244942	N/A	N/A	General Support
Friends of the Latino Cultural Center
2800 Live Oak	Dallas	TX	75204	841628586	501(c)(3)	9250	N/A	N/A	General Support
Injury Prevention Center of Greater Dallas
PO Box 36067	Dallas	TX	75235	752089180	501(c)(3)	50000	N/A	N/A	General Support
Irving Schools Foundation
2621 W Airport Freeway	Irving	TX	75062	752072755	501(c)(3)	13000	N/A	N/A	General Support
Kidney Texas Inc
6138 Berkshire Lane Suite 10	Dallas	TX	75225	752847008	501(c)(3)	14550	N/A	N/A	General Support
ManeGait Therapeutic Horsemanship
3160 N Custer	McKinney	TX	75071	261525268	501(c)(3)	9250	N/A	N/A	General Support
Lake Joe Pool 10K and Pumpkinfest Inc
2341 S Belt Line Rd	Grand Prairie	TX	75051	752217580	501(c)(3)	10000	N/A	N/A	General Support
Leukemia & Lymphoma Society
8111 LBJ Freeway Ste 425	Dallas	TX	75251	135644916	501(c)(3)	41500	N/A	N/A	General Support
Leukemia AssociationLeukemiaTexas
6060 N Cntrl Expwy Ste 416	Dallas	TX	75206	751327679	501(c)(3)	6700	N/A	N/A	General Support
March of Dimes North Texas Chapter
12660 Coit Road Ste 200	Dallas	TX	752511311	131846366	501(c)(3)	17396	N/A	N/A	General Support
McKinney Education Foundation
510 Heard St	McKinney	TX	75069	752401624	501(c)(3)	8750	N/A	N/A	General Support
National Kidney Foundation
5429 LBJ Freeway Ste 250	Dallas	TX	75240	756033760	501(c)(3)	16000	N/A	N/A	General Support
Plano Independent School District Foundation
2700 W 15th St	Plano	TX	75075	752481906	501(c)(3)	25000	N/A	N/A	General Support
North Texas Food Bank
4500 S Cockrell Hill	Dallas	TX	75236	751785357	501(c)(3)	7500	N/A	N/A	General Support
McKinney Main Street
111 N Tennessee	McKinney	TX	75069	043615798	501(c)(3)	7500	N/A	N/A	General Support
Metrocrest Social Services
1111 W Belt Line Suite 100	Carrollton	TX	75006	751548334	501(c)(3)	6825	N/A	N/A	General Support
Salesmanship Club-Youth and Family Centers
106 E 10th	Dallas	TX	75203	751855620	501(c)(3)	21430	N/A	N/A	General Support
Susan G Komen Breast Cancer Foundation
12820 Hillcrest Suite c105	Dallas	TX	75230	752445070	501(c)(3)	15000	N/A	N/A	General Support
Tarrant Area Food Bank
2600 Cullen Street	Fort Worth	TX	76107	751822473	501(c)(3)	7500	N/A	N/A	General Support
National Ambucs Inc
PO Box 5127	High Point	NC	27262	560715171	501(c)(3)	7500	N/A	N/A	General Support
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	59240	N/A	N/A	General Support
The Empowerment Project Inc
777 E 15th St	Plano	TX	75074	752897607	501(c)(3)	20500	N/A	N/A	General Support
YMCA
601 N Akard	Dallas	TX	75201	750800696	501(c)(3)	15000	N/A	N/A	General Support
National Council of Jewish Women
602 Royal Lane Suite 219-9	Dallas	TX	75230	750800635	501(c)(3)	10000	N/A	N/A	General Support
North Texas Accountable Healthcare Partnership
140 E 12th St	Dallas	TX	75203	273651426	501(c)(3)	25000	N/A	N/A	General Support
Ronald McDonald House of Dallas
5641 Medical Center Dr	Dallas	TX	75235	751609401	501(c)(3)	9305	N/A	N/A	General Support
Texas Medical Home Initiative
PO Box 601777	Dallas	TX	75360	264300250	501(c)(3)	10000	N/A	N/A	General Support
The Junior League of Dallas
8003 Inwood Rd	Dallas	TX	75209	751004680	501(c)(3)	14400	N/A	N/A	General Support
Vogel Alcove
7557 Rambler Rd Suite 262	Dallas	TX	75231	752133827	501(c)(3)	22984	N/A	N/A	General Support
Friends of Fair Park
PO Box 150248	Dallas	TX	75315	752007688	501(c)(3)	7200	N/A	N/A	General Support
Baylor Regional Medical Center at Grapevine
1650 W College	Grapevine	TX	76051	751777119	501(c)(3)	48000000	N/A	N/A	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	59	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Monitoring Grants & Other Assistance As part of its mission, the organization provides grants and other assistance to related organizations and/or unrelated not-for-profit organizations which are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code Section 501(c)(3), when the use will further one or more tenets of Baylor's charitable mission and one of the following criteria for use of these funds is met: (1)Fulfills a need identified by a community needs assessment conducted by Baylor Health Care System (BHCS) or a third party (such as Community Health Check Up or by the United Way) and adopted as a priority by BHCS's Community Service Advisory Council, (2) Serves an under-served community or group of people through medical mission work to improve their health status. For related organizations, all grants and other assistance are subject to the policies and procedures set forth by BHCS which ensures all funds are used in accordance with the guidelines set forth above and in accordance with the related organization's exempt purpose. Grants and other assistance provided to unrelated organizations are typically monitored by personal inspection. Examples include providing assistance to entities where the filing organization's employee serves as a Board Member for the recipient organization or through attendance at community events where the filing organization employees work as volunteers or to help coordinate these events. Additionally, the grants and other assistance provided are closely monitored by the Community Benefits Committee which is comprised of the President and Community Board Members.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joel Allison
President/CEO/Trustee	1032560	0	654305	0	422022	0	390122	0	22632	0	2521641	0	379161	0
Mark Amiri
Treasurer	279294	0	64773	0	3407	0	41373	0	21339	0	410186	0	0	0
William Boyd
Chief Legal Off/Secret.	561174	0	291880	0	383417	0	194567	0	25952	0	1456990	0	360186	0
Gary Brock
Chief Operating Officer	666055	0	344582	0	145725	0	228103	0	17477	0	1401942	0	125743	0
Fred Savelsbergh
Chief Financial Officer	493896	0	262271	0	16486	0	170647	0	24702	0	968002	0	0	0
Amy Yeager
VP Dep Gen Coun/Asst Sec	248787	0	61875	0	958	0	37251	0	23000	0	371871	0	0	0
Paul Convery MD
Sr Vice President/CMO	514109	0	268625	0	164457	0	175212	0	17206	0	1139609	0	142194	0
Dianne Grussendorf
VP Managed Care	267322	0	66931	0	4926	0	38760	0	23079	0	401018	0	0	0
Keith Holtz
Sr VP-Human Resources	329518	0	176014	0	13653	0	116131	0	27831	0	663147	0	0	0
Rosemary Luquire
Sr Vice President/CNO	343775	0	182870	0	202231	0	120659	0	24375	0	873910	0	182063	0
John McWhorter
Sr Vice President	221913	281810	270765	0	79908	69735	137158	36842	10633	12500	720377	400887	71111	61140
Robert Michalski
Chief Compliance Officer	232923	0	57911	0	887	0	34867	0	22211	0	348799	0	0	0
Pam Scott
VP Supply Chain	282578	0	64583	0	1208	0	41349	0	17366	0	407084	0	0	0
Jennifer C Stribling
Sr Vice President/Mktg	242495	0	124422	0	14723	0	85033	0	23086	0	489759	0	0	0
David Ballard
Sr VP Quality Hlth Care Im	434469	0	138381	0	17697	0	65915	0	24222	0	680684	0	0	0
William Roberts
Chief Strategy Devel Off	431560	0	195382	0	62320	0	127811	0	21998	0	839071	0	45133	0
Robert Green
Sr VP Strat Fin Plng Analy	326300	0	93847	0	1919	0	49585	0	22992	0	494643	0	0	0
Mark Teresi
Sr VP Finance Operations	245340	0	67982	0	54296	0	51698	0	65420	0	484736	0	0	0
Janie Wade
Sr VP Strat Fin Plng Analy	269332	0	62818	0	726	0	39259	0	18741	0	390876	0	0	0
Alan Miller MD
Chief of Oncology	452690	0	85748	0	390	0	12500	0	24363	0	575691	0	0	0
Donald Kennerly MD
VP Chief Quality Officer	409809	0	93025	0	145640	0	59173	0	23029	0	730676	0	139477	0
Clifford Fullerton
VP Chronic Disease	383702	0	86721	0	30631	0	49959	0	28431	0	579444	0	24712	0
Mary KMann
VP Finance	231547	0	65262	0	156974	0	38837	0	19234	0	511854	0	151517	0
LaVone Arthur
VP Business Development	342728	0	83743	0	35131	0	45038	0	15999	0	522639	0	30305	0

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Travel for companions-The organization reimburses eligible employees and board members certain reasonable travel expenses associated with spousal travel where the spouse's presence is important to the event. These events may include, for example, board meetings, business meetings, and award ceremonies approved by the organization's President. All spousal travel reimbursements are treated as taxable compensation. Twenty-one of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	Tax indemnification and gross up payments-The organization provides tax indemnification where an authorized member of management determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Twenty-one of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	Discretionary spending account-The organization provides eligible employees who travel frequently in their personal vehicle an auto expense allowance in lieu of reimbursement for business mileage under the organization's business travel and expense reimbursement policy. All auto expense allowances are treated as taxable compensation. Thirteen of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. Nine of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 4b	In order to recruit and retain key employees, the organization offers a supplemental non qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from the organization's supplemental non qualified retirement plan during the tax year: Amy Yeager, David Ballard M.D., Dianne Grussendorf, Donald Kennerly, M.D. ($139,477), Fred Savelsbergh, Gary Brock, Jennifer Stribling, Joel Allison ($147,694), John McWhorter ($61,140), Keith Holtz, Mark Amiri, Robert Michalski, William Roberts ($45,133), Mark Teresi, Robert Green, Cliff Fullerton, M.D. ($24,712), Mary K Mann ($151,517), Pam Scott, Lavone Arthur ($30,305), Paul Convery, M.D. ($63,189), Rosemary Luquire ($182,063), Janie Wade and William Boyd ($253,486). Also, certain senior officers, as designated by the organization's governing body, are eligible to participate in a Long Term Incentive Plan that is designed to recognize key senior leaders value and contribution to the organization as well as align their compensation to the long term strategy of the organization. Performance targets are based upon a percentage of the participant's base salary and are developed by independent third party expert(s) using market competitive data within the guides of reasonableness. The plan is based on organization's three-year performance against its peers, determined based on peer rankings or percentile rankings in quality, patient satisfaction and financial performance. At the end of three years, awards are determined by the organization's governing body for participants. Payouts are partially made in cash and the remainder vests over an additional two year period. The following individual(s) participated in and/or received payments (noted in parenthesis) from this plan during the tax year: Joel Allison ($461,395), Gary Brock ($253,408), John McWhorter ($171,427), Paul Convery, M.D. ($178,529), William Boyd ($214,839), Fred Savelsbergh ($97,169), Jennifer Stribling ($47,745), Keith Holtz ($65,212) Rosemary Luquire ($67,752) and William Roberts ($70,179).
Part I, Line 7	The organization has implemented the Performance Award Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by the governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financal stewardship. The governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data.
Part III	Supplemental Information: Governing Body Compensation The members of the governing body (except the CEO) serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members have received modest benefits incident to their service on the board and/or multiple board committees. These benefits include reimbursement for certain reasonable expenses paid on behalf of the member's spouse while accompanying the member on business travel on behalf of the organization and/or a wellness physical. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Tarrant County Cultural Education Facilities Finance Corporation
A	043833551	87638QBU2	2009-02-04	211177797	Refunding Issues-11/2001, 4/2008	0	0	0
North Cental Texas Health Facilities Development Corporation
B	521584653	65854RAA8	2006-06-06	71945000	Refunding Issues from 01/1996	0	0	0
Tarrant County Cultural Education Facilities Finance Corporation
C	043833551	87638QEW5	2011-06-16	366043133	Refunding Issues-6/2006 & Construction of Hospital Facilities	0	0	0
Tarrant County Cultural Education Facilities Finance Corporation
D	043833551	87638QGT0	2013-04-18	217262768	Refunding Issues-2002A & Construction of Hospital Facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
A	7320000	211177797	3527583	207650214	2009	1	1	1
B	57175000	71945000	525790	71419210	2006	1	1	1
C	1330000	366162899	3152743	150000000		1	0	1	5079579	192703014	15227563
D		217269042	2262768	50000000		1	0	1		47400809	177605465

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	0.00100	0.00100	1
B	1	1	0.00000	0.00000	1
C	1	1	0.00000	0.00000	1
D	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	0	1
B	0	1	1	1
C	1	0	1	1
D	1	0	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part II, Line 3, Column C: Total Proceeds of Issue:	The difference between Part I, Line C, COlumn (e) and Part II, Line 3 is due to investment earnings of $119,766.
Part II, Line 3, Column C: Total Proceeds of Issue:	The difference between Part I, Line D, COlumn (e) and Part II, Line 3 is due to investment earnings of $6,274.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (20 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BIR JV LLP (BIR JV)
David Ballard, organization's SVP, serves as board member of BIR JV.	6301357	Purchased Services, Rent, Royalty	0
BIR JV LLP (BIR JV)
John McWhorter, organization's SVP, serves as a Board Member of BIR JV.	6301357	Purchased Services, Rent, Royalty	0
Texas Health Ventures Group LLC (THVG)
Gary Brock, organization's COO, serves as a board member of THVG.	10355950	Royalty fees and management services	0
Texas Health Ventures Group LLC (THVG)
Frederick Savelsbergh, organization's CFO, serves as a board member of THVG	10355950	Royalty fees and management services	0
Baylor Heart & Vascular Center LLP (BHVC)
John McWhorter, organization's SVP, serves as a board member of BHVC.	11451624	Rental of real property and management services	0
Baylor Heart & Vascular Center LLP (BHVC)
Don Wills, organization's board member, serves as a board member of BHVC.	11451624	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
Mark Teresi, organization's SVP/Finance, serves as a board member of THHSW.	19656056	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
David Ballard, organization's SVP, serves as a board member of THHSW.	19656056	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
Rosemary Luquire, organization's CNO, serves as a board member of THHSW.	19656056	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
Paul Convery, M.D., organization's CMO, serves as a board member of THHSW.	19656056	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
John McWhorter, organization's SVP, serves as a Board Member of THHSW.	19656056	Rental of real property and management services	0
Baylor Health Enterprises LP (BHE)
John McWhorter, organization's SVP, serves as a Board Member of BHE.	1740674	Purchased Services and rent	0
Baylor Health Enterprises LP (BHE)
John McWhorter, organization's SVP, serves as a Board Member of BHE.	12414085	Capital Contribution	0
Health Care Insurance Company of Texas Ltd
Joel Allison, organization's Pres/CEO, serves as a Board Member of HCICT.	2741558	Capital Contribution	0
Health Care Insurance Company of Texas Ltd
Gary Brock, organization's COO, serves as a Board Member of HCICT.	2741558	Capital Contribution	0
Health Care Insurance Company of Texas Ltd
William Boyd, organization's CLO, serves as Bd Member of HCICT.	2741558	Capital Contribution	0
Health Care Insurance Company of Texas Ltd
Paul Convery, organization's SVP/CMO, serves as a Board Member of HCICT.	2741558	Capital Contribution	0
Health Care Insurance Company of Texas Ltd
Fred Savelsbergh, organization's CFO, serves as a Board Member of HCICT.	2741558	Capital Contribution	0
Health Care Insurance Company of Texas Ltd (HCICT)
Mark Teresi, organization's SVP/Finance, serves as a board member of HCICT.	2741558	Capital Contribution	0
Med Fusion LLC (Med Fusion)
Mark Teresi, organization's SVP/Finance, serves as bd member of Med Fusion.	971546	Purchased Services	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV, Transactions Involving Interested Persons:	Identifier
Explanation	The interested persons listed above in Part IV, including Texas Health Ventures Group, LLC (THVG), Baylor Heart and Vascular Center, LLP (BHVC), Texas Heart Hospital of the Southwest, LLP (THHSW), Baylor Health Enterprises, LP (BHE) and Health Care Insurance Company of Texas, Ltd (HCICT) are all controlled affiliates of the organization. The organization's employees and/or community board representatives (Don Wills) were appointed by the organization to serve as board members of the controlled affiliates. These individuals were appointed by the organization to serve as board representatives of those controlled affiliates to ensure they are operated in a charitable manner and in accordance with the organization's tax exempt status. The appointment of the community board representatives to serve on the governing body of related partnerships is consistent with IRS guidance such as Revenue Ruling 98-15 and other related rulings requiring the exempt organization to maintain control of partnerships and joint ventures. In those instances, the community board representatives do not have a financial interest in the organization or the related partnership, do not receive any financial benefit from transactions between the organization and the related partnership, and serve only in a voluntary capacity as an independent community board member.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Family or business relationships: Walker Harman and Jim Turner have a business relationship.
Form 990, Part VI, Section B, line 11	Process used to review the Form 990: The Form 990 is prepared and reviewed by BHCS's tax department with assistance from a national public accounting firm. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with the actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BHCS Board of Trustees Audit and Compliance Committee and the BHCS Corporate Compliance Committee reviewed all relevant disclosures submitted by these individuals to determine whether a conflict of interest exists and to determine an appropriate resolution, if necessary. The BHCS Compensation and Governance Committee also reviews all relevant disclosures by individuals serving on BHCS's governing body. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual.
Form 990, Part VI, Section B, line 15	Process for determining compensation: The organization recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help BHCS maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers' and key employees' total compensation is based on significant performance achievements. This strategy, known as the Performance Award Program, works to put a greater emphasis on the importance of the organization achieving targeted improvements in the areas of People, Quality, Patient Satisfaction and Financial Stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the BHCS Board of Trustees and its Compensation and Governance Committee (Committee) to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similar-sized, and structured businesses including other integrated health care service systems and other similar-sized organizations, both locally and nationally. The BHCS Board of Trustees and Committee, on behalf of the organization, work directly with independent compensation expert(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and key employees. The Committee is made up of members of the BHCS Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(s), the Committee approves and recommends to the BHCS Board of Trustees salary increases, earned incentives, and benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision making process, the Committee will often meet in executive session to discuss and review recommendations made by the independent compensation expert(s). During the executive session no officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are contemporaneously documented in the Committee minutes which are timely reviewed and approved by the Committee.
Form 990, Part VI, Section C, line 19	Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's articles of incorporation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization's combined financial statements are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public.
Form 990, Part VII: Hours devoted to related organizations:	John McWhorter transferred from a related organization during the tax year. He devoted an average of 40 hours per week to the organizations before and after the transfer.
Form 990, Part IX, line 11g	Intercompany Expenses : Program service expenses 10,216,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,216,063. Contract Labor : Program service expenses 5,413,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,413,877. Other Purchased Services : Program service expenses 36,855,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,855,412. Repairs : Program service expenses 13,776,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,776,038. Professional Fees : Program service expenses 40,486,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,486,913. Corporate Overhead : Program service expenses 2,729,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,729,964.	Other Fees
Form 990, Part XI, line 9:	Transfers Between Entities Under Common Control 135,801,806. Change in Net Assets Held at BHCS Foundation 3,379,168. Contributed Capital-Foreign Captive -2,741,558. Captive Investment Income -23,017.	Changes in Net Assets or Fund Balances:
Form 990, Part I, Line 4 and Part VI, Line 1b: Number of Independent Board	One of the organization's members of the governing body also serve as board members of a related partnership that is controlled by the organization. Based on the Form 990 instructions, this relationship results in a business transaction on Schedule L since the organization and the related partnership have entered into business transactions in excess of certain thresholds. These members were appointed by the organization to serve as community board representatives of those related partnerships to ensure the partnership is operated in a charitable manner and in accordance with the organization's tax exempt status. The appointment of these members to serve on the governing body of the related partnership is consistent with IRS guidance such as Revenue Ruling 98-15 and other related rulings requiring the exempt organization to maintain control of partnerships and joint ventures. These board members do not have a financial interest in the organization or the related partnership, do not receive any financial benefit from transactions between the organization and the related partnership, and serve only in a voluntary capacity as an independent community board member. Therefore, these members are reflected as independent board members on Part I, Line 4 and Part VI, Line 1b of the Form 990.	Members:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Health Care Administrative Services LLC
2215B Suite 5 Renaissance	Las Vegas	NV	89119	352234028	Management Services	NV	27168	92316	Baylor Health Care System
BHCS Holdings LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201		Holding Company	TX	0	234653	Baylor Health Care System
ACO Newco LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201		ACO	TX	0	0	Baylor Health Care System

Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Baylor University Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751837454	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037591	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Medical Center at Irving
2001 Bryan Street Suite 2200	Dallas	TX	75201	752586857	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200	Dallas	TX	75201	751844139	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200	Dallas	TX	75201	820551704	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200	Dallas	TX	75201	751777119	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037226	Rehabilitation Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Specialty Health Centers
2001 Bryan Street Suite 2200	Dallas	TX	75201	751765385	Long Term Care Hospitals	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor All Saints Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751008430	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Health Care System Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751606705	Fundraising	TX	501(c)(3)	7	Baylor Health Care System	1
All Saints Health Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751947007	Fundraising	TX	501(c)(3)	7	Baylor All Saints Medical Center	1
HealthTexas Provider Network
2001 Bryan Street Suite 2200	Dallas	TX	75201	752536818	Physician Practices	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Health Services
2001 Bryan Street Suite 2200	Dallas	TX	75201	751917311	Inactive	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Research Institute
2001 Bryan Street Suite 2200	Dallas	TX	75201	751921898	Research	TX	501(c)(3)	4	Baylor Health Care System	1
Southern Sector Health Initiative
2001 Bryan Street Suite 2200	Dallas	TX	75201	263087442	Diabetes Health & Wellness Center	TX	501(c)(3)	11, Type I	Baylor University Medical Center	1
Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200	Dallas	TX	75201	751848557	VEBA	TX	501(c)(9)		Baylor Health Care System	1
Dallas County Indigent Care Corporation
P O Box 655999	Dallas	TX	75265	260610562	Indigent Care	TX	501(c)(3)	11, Type I	Baylor Health Care System	0
Irving Healthcare Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751570933	Fundraising	TX	501(c)(3)	7	Baylor Medical Center at Irving	1
Baylor Medical Center at Carrollton
2001 Bryan Street Suite 2200	Dallas	TX	75201	454510252	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1

Form990 Schedule R Part III Form990ScheduleRPartIII (45 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
MEDCO Construction LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	205965871	Construction	TX	Baylor Health Care System	Related	653705	17636108	0	1	0.65000
Baylor Affiliated Services LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260614730	Benefit Plans	TX	Baylor Health Care System	Related			0	1	0.99000
Baylor Heart and Vascular Center LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	752834135	Specialty Hospital	TX								N/A
Texas Heart Hospital of the Southwest LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	412101361	Specialty Hospital	TX								N/A
HealthTexas Provider Network-Gastro Serv LLP
2001 Bryan St Ste 2200	Dallas	TX	75201	731697736	Ambulatory Surgery Center	TX								N/A
Texas Health Venture Group LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752696845	Holds interests in ASCs/ Short Stay Hospitals	TX								N/A
Dallas Surgical Partners LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	722183815	Ambulatory Surgery Center	TX								N/A
Valley View Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752900902	Ambulatory Surgery Center	TX								N/A
Denton Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752708579	Ambulatory Surgery Center	TX								N/A
Bellaire Outpatient Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562297308	Ambulatory Surgery Center	TX								N/A
Grapevine Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752854711	Ambulatory Surgery Center	TX								N/A
Lewisville Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752862263	Ambulatory Surgery Center	TX								N/A
North Garland Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562399993	Ambulatory Surgery Center	TX								N/A
Garland Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752764855	Ambulatory Surgery Center	TX								N/A
Arlington Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752748040	Ambulatory Surgery Center	TX								N/A
Rockwall Ambulatory Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	205506447	Ambulatory Surgery Center	TX								N/A
Metroplex Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752567179	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Plano LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	260308454	Ambulatory Surgery Center	TX								N/A
RockwallHeath Surgery Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	200334166	Ambulatory Surgery Center	TX								N/A
Irving Coppell Surgical Hospital LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	542086863	Short Stay Hospital	TX								N/A
North Central Surgical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	201508140	Short Stay Hospital	TX								N/A
Trophy Club Medical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	481260190	Short Stay Hospital	TX								N/A
Ft Worth Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752658178	Short Stay Hospital	TX								N/A
Frisco Medical Center LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752865177	Short Stay Hospital	TX								N/A
MSH Partners LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752829613	Short Stay Hospital	TX								N/A
Arlington Orthopedic & Spine Hospital LLC
15305 Dallas Pkwy Suite 1600	Addison	TX	75001	261578178	Short Stay Hospital	TX								N/A
University Surgical Partners of Dallas LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	550823809	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Granbury LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	263896477	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Mansfield LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	271835675	Ambulatory Surgery Center	TX								N/A
Physicians Surgical Center of Ft Worth LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	208303422	Ambulatory Surgery Center	TX								N/A
Desoto Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752592508	Ambulatory Surgery Center	TX								N/A
Metrocrest Surgery Center LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	030380493	Ambulatory Surgery Center	TX								N/A
Lone Star Endoscopy Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273635726	Ambulatory Surgery Center	TX								N/A
Tuscan Surgery Center at Las Colinas LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273578014	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Ennis LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	277202856	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Plano Parkway LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	274282604	Ambulatory Surgery Center	TX								N/A
BIR JV LLP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	274586141	Rehabilitation Hospitals	TX								N/A
Park Citites Surgery Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562357079	Ambulatory Surgery Center	TX								N/A
GlobalRehab LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	288077072	Rehabilitation Hospitals	TX								N/A
GlobalRehab-Fort Worth LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	205558682	Rehabilitation Hospitals	TX								N/A
EBD JV LLP
10077 Grogans Mill Rd Suite 100	The Woodlands	TX	77380	455434614	Free-standing ER's	TX								N/A
BTDI JV LLP
5214 Maryland Way Suite 200	Brentwood	TN	37207	462908086	Imaging Center	TX								N/A
THVG Bariatric LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	383894636	Holds interests in Ambulatory Surgery Centers	TX								N/A
Specialty Surgery Center of Fort Worth LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	201942281	Ambulatory Surgery Center	TX								N/A
Surgery Center of Richardson Phys Pship LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	200606781	Ambulatory Surgery Center	TX								N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Baylor Health Enterprises LP
2001 Bryan Street Suite 2200	Dallas	TX	75201	751997378	Fitness Center/Pharmacy/ Hotel	TX	N/A	C	15168535	23156152	1.00000	1
Baylor Health Network Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752463251	Billing/ Collection	TX	N/A	C				1
BMP Incorporated
2001 Bryan Street Suite 2200	Dallas	TX	75201	751436779	Post Office	TX	N/A	C				1
Health Care Insurance Company of Texas Ltd
				980403182	Investments		N/A	C			1.00000	1	PO Box GT 720 W Bay Rd	Grand Cayman	CJ	CJ
Baylor Med Ctr at Grapevine Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752747555	Condo Association	TX	N/A	C				1
BUMCRoberts Condominium Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752897806	Condo Association	TX	N/A	C				1
Baylor All Saints Med Cntr at Ft Worth Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	261661900	Condo Association	TX	N/A	C				1
Baylor Quality Health Care Alliance LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	454015863	ACO	TX	N/A	C				1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	1	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (78 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Baylor All Saints Medical Center
A	4381888	GAAP
Baylor Health Enterprises LP
A	71473	GAAP
Baylor Heart & Vascular Center LLP
A	4460925	GAAP
Baylor Regional Medical Center at Plano
A	2460492	GAAP
Baylor Research Institute
A	7967929	GAAP
Baylor University Medical Center
A	3005823	GAAP
HealthTexas Provider Network
A	306667	GAAP
MEDCO Construction LLC
A	566034	GAAP
Texas Health Ventures Group LLP
A	9862810	GAAP
Texas Heart Hospital of the Southwest LLP
A	8316464	GAAP
Baylor Health Care System Foundation
B	4000000	GAAP
HealthTexas Provider Network
B	44244942	GAAP
Baylor Medical Center at Irving
B	100000	GAAP
Baylor Health Care System Foundation
C	4409641	GAAP
Baylor University Medical Center
K	198819	GAAP
Baylor All Saints Medical Center
L	49713823	GAAP
Baylor Health Care System Foundation
L	1083430	GAAP
Baylor Health Enterprises LP
L	1022179	GAAP
Baylor Heart & Vascular Center LLP
L	6835201	GAAP
Baylor Medical Centers at Garland and McKinney
L	45496945	GAAP
Baylor Medical Center at Irving
L	22240742	GAAP
Baylor Medical Center at Waxahachie
L	12373507	GAAP
Baylor Regional Medical Center at Grapevine
L	55062981	GAAP
Baylor Regional Medical Center at Plano
L	27400056	GAAP
Baylor Research Institute
L	4527909	GAAP
Baylor Specialty Health Centers
L	7696980	GAAP
Baylor University Medical Center
L	134283463	GAAP
HealthTexas Provider Network
L	24389803	GAAP
HealthTexas Provider Network- Gastroenterology Services LLP
L	225967	GAAP
MEDCO Construction LLC
L	610008	GAAP
Texas Health Ventures Group LLP
L	493140	GAAP
Texas Heart Hospital of the Southwest LLP
L	10615744	GAAP
Baylor Medical Center at Irving
M	448571	GAAP
Baylor University Medical Center
M	367374	GAAP
HealthTexas Provider Network
M	4977700	GAAP
MEDCO Construction LLC
M	7558622	GAAP
Baylor All Saints Medical Center
Q	867921	GAAP
Baylor Heart & Vascular Center LLP
Q	85636	GAAP
Baylor Medical Centers at Garland and McKinney
Q	382223	GAAP
Baylor Medical Center at Irving
Q	304193	GAAP
Baylor Regional Medical Center at Grapevine
Q	591039	GAAP
Baylor Regional Medical Center at Plano
Q	192909	GAAP
Baylor Specialty Health Centers
Q	112766	GAAP
Baylor University Medical Center
Q	2069390	GAAP
HealthTexas Provider Network
Q	251375	GAAP
Texas Heart Hospital of the Southwest LLP
Q	103000	GAAP
Baylor Medical Center at Waxahachie
Q	487890	GAAP
BIR JV LLP
A	5383662	GAAP
BIR JV LLP
L	473763	GAAP
Southern Sector Health Initiative
L	711509	GAAP
Baylor All Saints Medical Center
S	2794523	GAAP
Baylor Medical Center at Irving
R	1700163	GAAP
Baylor University Medical Center
F	40000000	GAAP
Baylor University Medical Center
R	1652283	GAAP
BIR JV LLP
M	443931	GAAP
Baylor Regional Medical Center at Grapevine
B	48000000	GAAP
Baylor Medical Center at Waxahachie
S	721344	GAAP
Baylor Medical Centers at Garland and McKinney
S	802105	GAAP
HealthTexas Provider Network
S	1652481	GAAP
Texas Heart Hospital of the Southwest LLP
S	609677	GAAP
Health Care Insurance Company of Texas Ltd
B	2741558	GAAP
Baylor Health Enterprises LP
S	66224	GAAP
Baylor Medical Center at Irving
S	124460	GAAP
Baylor Medical Centers at Garland and McKinney
A	9315387	GAAP
Baylor Medical Centers at Garland and McKinney
R	551111	GAAP
Baylor Quality Health Care Alliance LLC
A	4277	GAAP
Baylor Quality Health Care Alliance LLC
L	558410	GAAP
Baylor Quality Health Care Alliance LLC
M	985682	GAAP
Baylor Regional Medical Center at Grapevine
S	1913852	GAAP
Baylor Regional Medical Center at Plano
S	898247	GAAP
Baylor University Medical Center
S	755958	GAAP
HealthTexas Provider Network
K	153160	GAAP
Baylor Regional Medical Center at Grapevine
A	1322257	GAAP
Baylor Regional Medical Center at Grapevine
R	1934885	GAAP
Baylor Health Enterprises LP
B	12414085	GAAP
MedCO Construction LLC
F	3900000	GAAP
Baylor Heart & Vascular Center LLP
R	56138	GAAP
EBD JV LLP
A	336349	GAAP