BAYLOR UNIVERSITY MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BAYLOR UNIVERSITY MEDICAL CENTER (EIN 75-1837454)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-12
IRS object ID: 201201339349300315
Schema version: 2010v3.4
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-12T10:20:58-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 Sixth Avenue North Suite 1200	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751837454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Baylor University Medical Center	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	75201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jay Whitfield	Name
Title	VP Finance/Hosp Fin Off	Title
Phone	2148204135	Phone
Date Signed	2012-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2052512000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John McWhorter	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1440405643	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 acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the Dallas/Fort Worth ten county region since 1903.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5958	TotalNbrEmployees
Total Nbr Volunteers	739	TotalNbrVolunteers
Total Gross UBI	112304	TotalGrossUBI
Net Unrelated Business Txbl Income	38247	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25045649	ContributionsGrantsPriorYear
Contributions Grants Current Year	29225848	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1099970332	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1109889170	ProgramServiceRevenueCY
Investment Income Prior Year	35424440	InvestmentIncomePriorYear
Investment Income Current Year	46738904	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12267	OtherRevenuePriorYear
Other Revenue Current Year	24958	OtherRevenueCurrentYear
Total Revenue Prior Year	1160452688	TotalRevenuePriorYear
Total Revenue Current Year	1185878880	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	36867093	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	28714804	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	352729532	SalariesEtcPriorYear
Salaries Etc Current Year	362334373	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	577755442	OtherExpensePriorYear
Other Expenses Current Year	610443555	OtherExpensesCurrentYear
Total Expenses Prior Year	967352067	TotalExpensesPriorYear
Total Expenses Current Year	1001492732	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	193100621	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	184386148	RevenuesLessExpensesCY
Total Assets BOY	1412182847	TotalAssetsBOY
Total Assets EOY	1720666550	TotalAssetsEOY
Total Liabilities BOY	176223605	TotalLiabilitiesBOY
Total Liabilities EOY	184932289	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1235959242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1535734261	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Founded as a Christian ministry of healing, Baylor University Medical Center 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	840661540	Expense
Grants	17269531	Grants
Revenue	1090398542	Revenue
Description	See Schedule OBaylor University Medical Center (BUMC), a faith-based, non-profit 1,020-bed acute care hospital, is the flagship hospital of Baylor Health Care System (BHCS), a nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and community services to the North Texas region. BUMC is a major patient care, research and medical education center of the Southwest and serves local, national and international patients. BUMC provides inpatient and outpatient medical services to treat individuals with diseases, illnesses and injuries of varying complexities. Services include providing patients with innovative methods of prevention, diagnosis, treatment, education and support consistent with a quality teaching and research hospital with multidisciplinary interaction among physicians, and include comprehensive care for all stages of illness through all stages of life. Some of these clinical services are provided despite a financial loss to BUMC. BUMC operates an emergency department and level 1 trauma center encompassing 78,000 square feet with 87 patient rooms, including four major trauma care beds. This level 1 trauma center is one of only two providing adult trauma services in Dallas County, with more than 100,000 patients during the fiscal year ended June 30, 2011. South Dallas residents are 30 percent more likely to be admitted to a hospital due to diabetes or a diabetes-related condition than other city of Dallas residents. In an effort to improve these conditions, the Diabetes Health and Wellness Institute at Juanita J. Craft Recreation Center (DHWI) was opened during FY 2010 as an affiliate of BHCS. BUMC supported the Institute through community wellness initiatives designed to increase access to care and extend the wellness and quality of life for South Dallas Frazier neighborhood residents with events such as the Dr. Oz Know Your Five health screening, KwanzaaFest, and the Mayors Passport to Health: Family Funfests at Fair Park, all of which served more than 50,000 people. During the year, BUMC admitted 37,580 total patients resulting in a total of 23,806 days of care; 4,251 babies were delivered and there were 87,555 emergency department visits. During the year, BUMC reported community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $212,557,106. BUMC provided community benefits (as reported on the IRS Form 990, Schedule H) of $83,054,957 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $97,000,000 of unreimbursed cost of Medicare that is not included in the IRS Form 990, Schedule H.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	43059913	Expense
Revenue	7982428	Revenue
Description	See Schedule OBaylor University Medical Center (BUMC) provided medical residency programs for the training of future physicians, nurses and other health professionals in an effort to increase the supply of health care professionals nationwide. During the year, BUMC served 220 medical residency students. Assisting with the preparation of future nurses at entry and advanced levels of nursing is critical to establishing a workforce of qualified nurses. Through their work with six Dallas County schools of nursing, Baylor strengthened and increased the number of affiliations with schools of nursing. During the year, BUMC invested in training 634 undergraduate nurses. Total unreimbursed cost of these programs was $35,077,485.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11445273	Expense
Grants	11445273	Grants
Description	See Schedule OMoving scientific theory from the research bench to clinical trials and ultimately to the patient's bedside is central to the Baylor mission of patient-centered medical research. During the year, BUMC supported clinical research development costs, research papers and studies through Baylor Research Institute at a cost of $11,445,273. At Baylor Research Institute alone, more than 800 patient-focused research projects are under way.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	895166726	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	0	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	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	636	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5958	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	0	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	Jay Whitfield	NamePerson
Telephone Number	2148201913	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3500 Gaston Avenue Suite 220	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75246	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Ron Carter
Trustee	1.00	X	0	0	0
Roy Lamkin
Chairman	1.00	X	0	315	0
Paul Madeley MD
Trustee	1.00	X	0	733749	81205
George McCleskey
Trustee	1.00	X	0	0	0
Timothy Owens
Trustee	1.00	X	0	0	0
Mark Dyer
Trustee	1.00	X	0	0	0
Walker Harman
Trustee	1.00	X	0	4683	0
John McWhorter
President	40.00		1142450	0	155515	X
James Thaxton
Chief Operating Officer	40.00		567554	0	60040	X
Jason Whitfield
VP Finance/Hosp Fin Off	40.00		305920	0	55956	X
William Boyd
Secretary	1.00		0	971758	220513	X
Janeene Jones
VP Transplant	40.00		369906	0	45097		X
Gail Maxwell
VP Administration	40.00		312986	0	42677		X
Claudia Wilder
VP/Chief Nursing Officer	40.00		301248	0	49135		X
Christopher York
VP Surgical Services/ORs	40.00		274534	0	46205		X
Donna Bowers
VP Administration	40.00		0	319330	50472		X
Irving Prengler MD
VP Medical Affairs	40.00		619220	0	88301			X
Michael Ramsay MD
Chief Anesth./Pres BRI	40.00		602720	0	70303			X
Ronald Jones MD
Chief of Surgery	40.00		504996	0	24703			X
Michael Emmett MD
Chief of Internal Med.	40.00		574835	0	68090			X
William Sutker
Medical Director	40.00		413103	0	30116			X
Janie Wade
Former Officer			0	361143	54503				X
Liz Youngblood
Former Key Employee			0	344872	36207				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5989472	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2735850	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1179038	TotalOtherCompensation
Number Individuals GT100 K	358	NumberIndividualsGT100K
Formers Listed	1	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
Baylor Health Care System
2001 Bryan St Ste 2200	Dallas	TX	75201	Management Services	124786332
MEDCO Construction LLC
2001 Bryan St Ste 2200	Dallas	TX	75201	Construction Services	29029175
Aramark Services Inc
P O Box 651009	Charlotte	NC	282651009	Engineering/Food Serv	18823861
HealthTexas Provider Network
2001 Bryan St Ste 2200	Dallas	TX	75201	Clinical/Admin Services	18462777
Baylor Heart & Vascular Center LLP
2001 Bryan St Ste 2200	Dallas	TX	75201	Clinical Services	15757023

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	112	NumberOfContractorsGT100K
Related Organizations	25865775	RelatedOrganizations
Government Grants	3123101	GovernmentGrants
All Other Contributions	236972	AllOtherContributions
Total Contributions	29225848	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Patient Care Revenue	621990	1027665419	1027665419
Affiliate Income	621990	56294444	56292430	2014
Cafeteria	722210	9726502			$9,726,502
Rent	531120	7367756	7367756
EHR Incentive	900099	1549760	1549760

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7285289	TotalRevenueColumn
Related Or Exempt Function Income	5085208	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	110290	UnrelatedBusinessRevenue
Exclusion	$2,089,791	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1109889170	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20438429	TotalRevenueColumn
Related Or Exempt Function Income	420397	RelatedOrExemptFunctionIncome
Exclusion	$20,018,032	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24958	TotalRevenueColumn
Exclusion	$24,958	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	280674615	Securities
Other	152623	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	254526763	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26147852	Securities
Other	152623	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26300475	TotalRevenueColumn
Exclusion	$26,300,475	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1185878880	TotalRevenueColumn
Related Or Exempt Function Income	1098380970	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	112304	UnrelatedBusinessRevenue
Exclusion	$58,159,758	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	28690804	Total
Program Services	28690804	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	24000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3432618	Total
Management And General	3432618	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	290515326	Total
Program Services	287523568	ProgramServices
Management And General	2991758	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9117657	Total
Program Services	8926982	ProgramServices
Management And General	190675	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42863046	Total
Program Services	42806369	ProgramServices
Management And General	56677	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16405726	Total
Program Services	15734207	ProgramServices
Management And General	671519	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	352639	Total
Program Services	352639	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	983214	Total
Management And General	983214	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4759	Total
Management And General	4759	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	219925541	Total
Program Services	131203961	ProgramServices
Management And General	88721580	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5513210	Total
Program Services	417798	ProgramServices
Management And General	5095412	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	188838842	Total
Program Services	187031628	ProgramServices
Management And General	1807214	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33815510	Total
Program Services	33815510	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34871764	Total
Program Services	33291858	ProgramServices
Management And General	1579906	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	898904	Total
Program Services	800468	ProgramServices
Management And General	98436	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	981198	Total
Program Services	963440	ProgramServices
Management And General	17758	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38830740	Total
Program Services	38830740	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10129967	Total
Program Services	9728869	ProgramServices
Management And General	401098	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt	73543120	73543120
Special Functions	528874	357821	171053
Recruiting	518531	518531
Dues & Memberships	326913	318180	8733
Federal Income Tax	14742	14742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	365087	Total
Program Services	271491	ProgramServices
Management And General	93596	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1001492732	Total
Program Services	895166726	ProgramServices
Management And General	106326006	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117705	BOY
EOY	87995	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109966853	BOY
EOY	115759834	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7354370	BOY
EOY	6903971	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10738716	BOY
EOY	12199202	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	439852	BOY
EOY	380256	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	769741024	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	429719618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	283559762	BOY
EOY	340021406	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	754137093	BOY
EOY	953881697	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	118058789	BOY
EOY	135699066	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3508166	BOY
EOY	5870711	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	124301541	BOY
EOY	149862412	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1412182847	BOY
EOY	1720666550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63809314	BOY
EOY	72894983	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16499042	BOY
EOY	20417305	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	94801133	BOY
EOY	90915090	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1114116	BOY
EOY	704911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	176223605	BOY
EOY	184932289	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1119250120	BOY
EOY	1393347237	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61807827	BOY
EOY	67204646	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54901295	BOY
EOY	75182378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1235959242	BOY
EOY	1535734261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1412182847	BOY
EOY	1720666550	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	184386148	ReconcilationRevenueExpenses
Reconcilation Other Changes	115388871	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	$35,315	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$232,298	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	267613	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 University Medical Center ("BUMC") 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. BUMC has established relationships with persons and industry associations that often communicate BUMC's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, BUMC may attempt to educate the local community on certain legislative initiatives that may impact BUMC's 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. BUMC has not intervened in any political campaign.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9842901	OtherCostOrOtherBasis
Book Value	9842901	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	487740839	OtherCostOrOtherBasis
Depreciation	274803845	Depreciation
Book Value	212936994	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272157284	OtherCostOrOtherBasis
Depreciation	154915773	Depreciation
Book Value	117241511	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	340021406	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investments in Exempt Orgs	10821071	C
Inv in Controlled Partnerships	124877995	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	135699066	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Grantor Trust	6182220
Physician Guarantee Receivable	704911
Bond Issue Costs	588257
BUMC Assets at BHCS Foundation	142387024

Field	Value	IRS element (for citing)
Total Book Value Other Assets	149862412	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Physician Guarantee Liability	Description
Amount	$704,911	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	704911	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	The filing organization does not have separate individual audited financial statements; however, the organization is included in Baylor Health Care System's combined audited financial statements (System). The System follows the provisions of ASC 740 "Income Taxes." As of June 30, 2011 and 2010, the System had no material gross unrecognized tax benefits.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Program Services	CME	1629
Europe	0	0	Program Services	Medical Education/Research	19172

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	20801	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	20801	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46122880	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2179924	DirectOffsettingRevenue
Net Community Benefit Expense	43942956	NetCommunityBenefitExpense
Percent Of Total Expense	0.04190	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	83243233	TotalCommunityBenefitExpense
Direct Offsetting Revenue	119828536	DirectOffsettingRevenue
Net Community Benefit Expense	-36585303	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	151032	TotalCommunityBenefitExpense
Direct Offsetting Revenue	50703	DirectOffsettingRevenue
Net Community Benefit Expense	100329	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	129517145	TotalCommunityBenefitExpense
Direct Offsetting Revenue	122059163	DirectOffsettingRevenue
Net Community Benefit Expense	7457982	NetCommunityBenefitExpense
Percent Of Total Expense	0.00710	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3984779	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3414	DirectOffsettingRevenue
Net Community Benefit Expense	3981365	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	43236005	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7982428	DirectOffsettingRevenue
Net Community Benefit Expense	35253577	NetCommunityBenefitExpense
Percent Of Total Expense	0.03360	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12973389	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5631754	DirectOffsettingRevenue
Net Community Benefit Expense	7341635	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11445273	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	11445273	NetCommunityBenefitExpense
Percent Of Total Expense	0.01090	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17588332	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13207	DirectOffsettingRevenue
Net Community Benefit Expense	17575125	NetCommunityBenefitExpense
Percent Of Total Expense	0.01680	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	89227778	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13630803	DirectOffsettingRevenue
Net Community Benefit Expense	75596975	NetCommunityBenefitExpense
Percent Of Total Expense	0.07210	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	218744923	TotalCommunityBenefitExpense
Direct Offsetting Revenue	135689966	DirectOffsettingRevenue
Net Community Benefit Expense	83054957	NetCommunityBenefitExpense
Percent Of Total Expense	0.07920	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$27,303,818	BadDebtExpenseAmount
Amount Attributable To	2730382	AmountAttributableTo
Amount Reimbursed By Medicare	264964093	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	299726417	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-34762324	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 Baylor Heart & Vascular Center LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Patient Care	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.51000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.49000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	9	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (9 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Address Line2Address/AddressLine2
Baylor University Medical Center
1	3500 Gaston Avenue	Dallas	TX	75246	X	X	X	X	X
Baylor Heart & Vascular Center LLP
2	621 N Hall	Dallas	TX	75226	X
Frisco Medical Center LLP
3	5601 Warren Parkway	Frisco	TX	75034	X				X
Ft Worth Surgicare Partners Ltd
4	750 12th Avenue	Ft Worth	TX	76104	X				X
North Central Surgical Center LLP
5	9301 North Central Expressway Ste	Dallas	TX	75231	X				X	100
Trophy Club Medical Center LLP
6	2850 E State Hwy 114	Trophy Club	TX	76262	X				X
Arlington Orthopedic & Spine Hospital
7	707 Highlander Blvd	Arlington	TX	76015	X				X
MSH Partners LLP
8	2727 East Lemmon Ave	Dallas	TX	75204	X				X
Irving Coppell Surgical Hospital LLP
9	440 West I-35	Irving	TX	75063	X				X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	41	NumberOfOtherFacilities

Other Facilities OtherFacilities (41 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Baylor Surgicare at Lewisville
1854 Lakepoint Drive	Lewisville	TX	75057	Ambulatory Surgery Center
Baylor Surgicare at Bedford
1600 Central Drive Suite 180	Bedford	TX	76022	Ambulatory Surgery Center
Baylor Surgicare at Arlington
2400 Matlock Rd Suite 100	Arlington	TX	76015	Ambulatory Surgery Center
Baylor Surgicare at Valley View
5744 LBJ Freeway Suite 200	Dallas	TX	75240	Ambulatory Surgery Center
Baylor Surgicare
3920 Worth Street	Dallas	TX	75246	Ambulatory Surgery Center
Baylor Diagnostic Imaging Center
3900 Junius Suite 100	Dallas	TX	75246	Radiology Center
Baylor Surgicare at Grapevine
2020 W State Hwy 114 Suite 102	Grapevine	TX	76051	Ambulatory Surgery Center
Baylor Surgicare at Plano
1701 Ohio Drive	Plano	TX	75093	Ambulatory Surgery Center
Baylor Surgicare at Carrollton
4780 North Josey Lane	Carrollton	TX	75010	Ambulatory Surgery Center
Baylor Surgicare at North Garland
7150 N Georg Bush Highway	Garland	TX	75044	Ambulatory Surgery Center
Rockwall Surgery Center
825 West Yellowjacket Lane Suite	Rockwall	TX	75087	Ambulatory Surgery Center	100
Baylor Surgicare at Fort Worth I
975 Haskell Street	Fort Worth	TX	76107	Ambulatory Surgery Center
Baylor Surgicare at Fort Worth II
2001 Cooper Street	Fort Worth	TX	76104	Ambulatory Surgery Center
North Texas Surgery Center
7992 West Virginia Drive Suite 1600	Dallas	TX	75237	Ambulatory Surgery Center
Baylor Surgicare at Denton
350 South I-35 East	Denton	TX	76205	Ambulatory Surgery Center
Baylor Surgicare at Mansfield
280 Regency Parkway	Mansfield	TX	76063	Ambulatory Surgery Center
Baylor Surgicare at Heath
6435 South FM 549 Suite 101	Heath	TX	75032	Ambulatory Surgery Center
Baylor Surgicare at Granbury
1717 Paluxy Road	Granbury	TX	76048	Ambulatory Surgery Center
Baylor Surgicare at Oakmont
7200 Oakmont Blvd Suite 101	Fort Worth	TX	76132	Ambulatory Surgery Center
Baylor Surgicare at Garland
530 Clara Barton Suite 100	Garland	TX	75042	Ambulatory Surgery Center
Baylor Diag Imaging Ctr at N Dallas
9101 N Central Exp Suite 100	Dallas	TX	75231	Radiology Center
Baylor Ctr for Pain Mgmt at Grapevine
1615 Lancaster Dr Suite 103	Grapevine	TX	76051	Pain Center
Baylor Breast Imaging Center
3900 Junius Suite 200	Dallas	TX	75246	Radiology Center
Lone Star Endoscopy Center
180 Bear Creek Parkway	Keller	TX	76248	Ambulatory Surgery Center
Baylor Surgicare at Ennis
2200 Physicians Blvd Suite A	Ennis	TX	75119	Ambulatory Surgery Center
Park Cities Surgery Center
6901 Snider Plaza Suite 300	University Park	TX	75205	Ambulatory Surgery Center
Tuscan Surgery Center at Las Colinas
701 Tuscan Drive Suite 100	Irving	TX	75039	Ambulatory Surgery Center
Baylor University Med Ctr at N Dallas
9101 N Central Exp Suite 200	Dallas	TX	75231	Radiology Center
Baylor Senior Health Ctr Mesquite
1650 Republic Pkwy Suite 150	Mesquite	TX	75150	Senior Clinic
Baylor Advanced Imaging Center
411 N Washington Suite 1000	Dallas	TX	75246	Radiology Center
Baylor Geriatrics Center
4004 Worth Street Suite 100	Dallas	TX	75246	Senior Clinic
Baylor Surgicare at Plano Parkway
4031 W Plano Parkway Suite 100	Plano	TX	75093	Ambulatory Surgery Center
Baylor Senior Health Ctr at Fair Park
2835 Grand Ave	Dallas	TX	75215	Senior Clinic
Baylor Neuroscience Ctr Headache Center
9101 N Central Exp Suite 400	Dallas	TX	75231	Headache Clinic
Baylor Martha Foster Lung Care Ctr
4004 Worth Street Suite 300	Dallas	TX	75246	Asthma Center
Ruth Collins Diabetes Center
4000 Junius Street	Dallas	TX	75246	Diabetes Center
Weight Loss Surgery Clinic
9101 N Central Exp Suite 370	Dallas	TX	75231	Bariatric Center
Baylor Breast Imaging Ctr at Rockwall
1355 Ridge Road Suite 105	Rockwall	TX	75087	Radiology Center
Baylor Breast Imag Ctr at Cedar Hill
294 Uptown Blvd Suite 110	Cedar Hill	TX	75104	Radiology Center
Memory and Alzheimer's Center
9101 N Central Exp Suite 190	Dallas	TX	75231	Neuroscience Center
Baylor Ambulatory Endoscopy Center
4708 Alliance Blvd Suite 210	Plano	TX	75093	Ambulatory Surgery Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 3c: and Line 3b: In addition to providing free care to financially indigent patients at 200% of the federal poverty guidelines ("FPG"), the organization provides discounted care to the medically indigent which is based on both the FPG (up to 500%) and the percentage of the patient's total bills from all providers in relation to the patient's annual income. Pursuant to the charity care policy, a patient's total balance due will not exceed 10% of total annual income if the patient qualifies as medically indigent. The organization also provides discounted care to those individuals whose amount of total bills, after all payments from third parties, exceeds 50% of the patient's annual income (regardless of the level of income) if the patient is unable to pay the remaining bill.
Part I, Line 6a: The organization prepares and files an Annual Report of Community Benefit Plan with the Texas Department of State Health Services. These reports are made available through the organization's website at www.baylorhealth.com.
Part I, Line 7: A ratio of patient care cost to charges, as determined in Worksheet 2, was used to report the amounts in Part I, Lines 7a - 7d. For amounts reported on lines 7e - 7k, actual expenses for each community benefit activity are tracked and reported using both community benefit software and/or the organization's cost accounting system.Part I, Line 7b, Column (d): Includes payments from the State Medicaid Private Upper Payment Limit Program, which funds are to be used to expand indigent care.
Part I, Line 7g: The organization provides palliative care services and operates community senior health centers despite a financial loss after removing the unreimbursed cost of providing charity care and Medicaid. These services are provided to meet an identified community need and otherwise may not be available if not provided by the organization in these underserved areas of the community.Part I, Line 7i, Column (c): Includes charity care payments of $12,895,491 that are made directly to or on the behalf of a local public hospital and/or other nonprofit organizations for the treatment of indigent patients of those organizations.Part I, Line 7, Column (f): The tax software used to prepare and file electronically the Form 990 for the organization may not properly print the percentages in Part 1, Lines 7a-7k, column (f) if the product results in a negative percentage.
Part I, L7 Col(f): The amount of bad debt expense included on Form 990, Part IX, line 25, but removed for Schedule H, Part I, Line 7, Column (f) totaled $73,543,120.
Part III, Line 4: As stated in the combined audited financial statements, the organization maintains allowances for uncollectible accounts for estimated losses resulting from a payor's inability to make payments on accounts. The organization assesses the reasonableness of the allowance account based on the historical write-offs, cash collections, and the aging of the accounts. Accounts are written off when collection efforts have been exhausted. Management continually monitors and adjusts its allowance associated with its receivable. Bad debt does not include amounts for patients who are known to qualify under the organizations charity care policy. The amount of bad debt at cost was calculated using Worksheet A from Schedule H instructions. The amount of bad debt attributable to patient's accounts is net of contractual allowance, payments received and recoveries of bad debt previously written off. Based on prior experience and certain demographics and other information obtained during admission, the organization believes a portion of the bad debt expenses at cost would be attributable to patients that would otherwise qualify for charity care. Despite all of the effort and ways the organization educates patients about qualifying for its charity care program as demonstrated in Part IV, question 3 below, many uninsured patients either refuse or fail to complete a charity care application or provide sufficient information at the time of admission, during their stay or after being discharged to qualify for assistance under the organization's charity care policy. The amount reported on Part III, Line 3 was estimated by reviewing the average acceptance rate for charity care applications received at certain facilities during the year multiplied by the number of denials that were attributable to those facilities due to insufficient information.
Part III, Line 8: The amount reported on Part III, Section B, line 6 was calculated in accordance with the Schedule H instructions utilizing the organization's allowable cost reported in the Medicare cost report based on a cost to charge ratio. However, the allowable costs in the Medicare cost report do not reflect the actual cost of providing care to patients since the Medicare cost report excludes many direct patient care costs that are essential to providing quality care to these patients. For example, certain coverage fees to physicians, cost of Medicare C and D, and other similar direct patient care expenses are specifically excluded as allowable cost in the cost reports. Using the same methodology to calculate the unreimbursed cost of providing charity care and Medicaid (using applicable Schedule H Worksheets) would result in a shortfall of $65,087,427 which is $30,325,104 higher than the shortfall reported on Part III, Section B, Line 7. The organization believes that all of the shortfall should be considered as a community benefit for the following reasons. First, the IRS Community Benefit Standard includes the provision of care to the elderly and Medicare patients. IRS Revenue Ruling 69-545 provides in part, that hospitals serving patients with governmental health benefits, including for example Medicare, is an indication that the hospital operates for the promotion of health in the community. Second, the organization provides care to Medicare patients regardless of this shortfall, i.e., loss, and thereby relieves the state and federal government of the burden of paying the full cost for the care of Medicare beneficiaries. Medicare does not provide sufficient reimbursement to cover the entire cost of providing care to these patients causing the organization to use other surplus funds to cover the shortfall. It is expected that reimbursement under the Medicare program will continue to decline and therefore may further limit access to care due to the anticipated reduction of participating Medicare providers in the community. As a result, the care for these patients will likely continue to increase, and rest on the shoulders of, nonprofit hospitals and/or county hospital districts. Third, many of the Medicare participants have low fixed incomes and therefore would qualify for charity care or other means tested government programs absent being enrolled in the Medicare program. Fourth, Texas nonprofit hospitals must provide a minimum level of community benefit in order to obtain exemption from state and local taxes. According to the current Texas Health and Safety Code, the unreimbursed cost of Medicare is considered to be a community benefit in determining these state statutory requirements as it helps relieve a governmental burden of providing this care that would otherwise be provided through the county hospital system in Texas.
Part III, Line 9b: The organization's debt collection policy and procedures prohibit any collection efforts for the portion of the patient account balance that qualifies for financial assistance under the organization's charity care policy.
Part VI, Line 2: Like many other nonprofit hospitals in the 12 county North Texas region, the organization has elected to base their service area needs on a report generated by the local county hospital district. The Our Community Health Checkup 2008 for the Dallas/Fort Worth Combined Metropolitan Statistical Area ("Checkup") is a collaborative effort of 16 member hospitals of the Dallas Fort Worth Hospital Council ("DFWHC"). The preparation (including support, research and analysis) of the report was provided by the staffs of the Strategic Planning and Population Medicine Department of the Parkland Health & Hospital System also known as the Dallas County Hospital District, Baylor Health Care System and other health care providers. The Checkup was developed to address issues relative to health pertaining to individuals, families, and communities for use by the residents of the community and the institutions serving them. The Checkup provides a framework by which health needs can be joined with the assets or investments made by the community in its social and physical infrastructure. Overall coordination of this collaboration is under the auspices of the DFWHC. These documents can be found online at www.dfwhc.org.
Part VI, Line 3: The organization is committed to promoting health in the community including providing or finding financial assistance programs to assist patients. Patients who may qualify for financial assistance through the organization's charity care program or other federal, state and local government programs are informed and educated about their eligibility in several ways including, but not limited to, the following: 1) posting signs and notices regarding the charity care policy in the emergency departments, admitting areas and business offices located throughout the organization, 2) annual posting regarding the organization's charity care program in the local newspapers, 3) information regarding financial assistance, including the organization's charity care policy, is posted on the organization's website, 4) notices about the organization's financial assistance policies are posted on each bill sent to patients including providing a phone number to access the customer service unit dedicated to answering patients billing questions, as well as provide information regarding financial assistance, and 5) the organization provides free financial counselors to help patients determine how to meet their financial obligations for services provided. Specifically financial counselors assist patients in applying for government assistance programs such as Medicaid or the organization's charity care program. Any patient may request to speak to a financial counselor when being treated at the organization. Uninsured patients who are admitted to the hospital will automatically receive help from a financial counselor. These services are provided in writing and through interpretation services in the primary language of the patient requesting assistance. Though the most often needed alternate language is Spanish, the organization can accommodate multiple languages including American Sign Language.
Part VI, Line 4: The organization's primary patient service area includes parts of the North Texas counties of Dallas, Rockwall, Van Zandt and Kaufman. The population of over 4.2 million in the combined primary and secondary service areas has an average household income of $76,740, and 28% have some college education. The organization also treats patients from the surrounding 82 counties, as well as patients from many other states and countries. The largest segment of the population is between 35-54 years of age, with 49.3% White, 28.5% Hispanic and 15.1% Black. During the FY 2011 year, approximately 22% of the total patient encounters were uninsured or Medicaid recipients. More specifically, the organization provides much needed community benefit activities throughout the city of Dallas, including providing a significant amount of unreimbursed care to inner city residents in East Dallas and South Dallas near the organization's primary campus. Residents of this area are often financially and medically indigent and are at highest risk for many diseases due to their social and/or economic conditions. East Dallas, where the organization is located, is an older community inhabited by a diverse racial population with the greatest percentage being Hispanic (42.4%), then White (40.3 %), followed by Black (12.8%), Asian and other (4.5%). In the area of health, the most chronic conditions are: (1) Mental Health, (2) High Cholesterol, (3) High Blood Pressure, (4) Asthma, (5) Obesity, and (6) Diabetes. The prevalence of chronic conditions - asthma and depression/anxiety - is higher for East Dallas than for Dallas County. The majority of the Dallas County population (51%) is privately insured, 26% are uninsured, 9.8% receive Medicare coverage and 12.7% receive Medicaid coverage. South Dallas is the second targeted community service area and one of the poorest areas in Dallas County with the majority of the population being Black (74.5%), followed by Hispanic (19.1%). The majority of Black residents are female senior adults (65 and older) and small children. This area has a very high unemployment rate. In 2008, more than 60 percent of households in South Dallas earned less than $25,000 and nearly 50 percent of the population over the age of 25 did not graduate from high school. According to the 2008 Checkup, in the area of health, the mortality rates in South Dallas were twice the rate of the county's for heart disease, cancer and stroke. Chronic diseases in this area are high blood pressure, obesity, depression/anxiety, and asthma, and occur at a much higher rate in South Dallas than the entire Dallas County, the State of Texas, or the United States. The three highest rates for hospitalization discharge were for adult diabetes with long term complications, congestive heart failure, and bacterial pneumonia. In addition to the three top reasons for death, the mortality rates of HIV/AIDS and chronic kidney disease were high enough to move them into the top six causes of death for South Dallas residents. The South Dallas area has the highest rate of infectious conditions and injuries (including injuries from homicide), in the Dallas area. Low-weight newborns are a growing concern, and the rate continues to increase each year. The rate increased from 3.4 % in 2000 to 7.7 % in 2007. The most important statistic among Dallas County's birth outcomes every year is infant mortality rates. In 2004, South Dallas had an infant mortality rate of 26.4 deaths per 1,000 live births, which is considerably higher when compared to the Dallas County rate of 6.7.
Part VI, Line 6: With the oversight of an independent volunteer community board and Baylor Health Care System, the organization's sole member, the organization has promoted health and benefited the community by providing access to more than 20 specialty centers designed to treat a range of medical conditions. The organization's governing body is comprised of volunteer community representatives that provide leadership and governance for the organization. The members of the governing body contribute their wisdom, insights, and expertise to ensure the organization is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction for the System. The members are well respected residents and/or own businesses in the organization's primary or secondary service area and understand the needs of the community. The medical staff of the organization is open to all physicians in the community who meet membership and clinical privileges requirements. Surplus funds are continuously utilized to maintain access to limited patient services or expand access points of care to patients throughout the community including, but not limited to, the following: The organization provides a comprehensive Level I trauma center; one of only two adult trauma centers in Dallas/Fort Worth, covering 15 counties and 6.5 million residents. The trauma services division has dedicated trauma and stroke teams, providing 24-hour coverage of emergency services. The Riggs Emergency Department has more than 75,000 square feet, 85 patient treatment rooms, with dedicated areas specifically for trauma care and minor emergency care.The organization operates a Level III neonatal intensive care unit ("NICU") which is the highest level of care. This provides advanced life-support services and technologies for premature and seriously ill newborns. Staffed by specialized nurses, neonatal nurse practitioners, neonatologists and many other skilled staff, the NICU is designed to promote optimal developmental care for sick infants.Medical education is a crucial part of the organization's mission. During a residency, a physician trains in a particular medical specialty, developing clinical skills and professional competencies and taking on increasing responsibility for patient care. As one of the nation's largest private teaching hospitals, the organization annually trains 167 residents and 51 fellows in 8 specialties and 21 subspecialties. Quality teaching programs add many dimensions to the organization's ability to serve patients. As a renowned teaching hospital, the organization attracts first-rate medical specialists who help improve the level of medical care for the entire community. Teaching programs also aid attending physicians in keeping their own knowledge current. Upon completion of their residency programs at the organization, most physicians remain in North Texas, providing a continuous supply of well-trained medical professionals for the region. Having the designation of a medically underserved area, the organization partners with other organizations to provide access to health care services for an underserved population, those living in poverty, in areas where infant mortality is high and where the ratio of primary care physicians per 1,000 population is low. For example, the organization has teamed with the City of Dallas to improve care for people with diabetes by creating a new care model focused on health care, education and research in South Dallas. By providing financial support, the Diabetes Health and Wellness Institute at Juanita J. Craft Recreation Center (Institute) is the cornerstone of the organization's care model to treat patients in the South Dallas region which opened during FY 2010 to address the region's health care needs relative to diabetes. The goal of the center is to weave diabetes prevention into the fabric of the community so that it is a natural and convenient part of life in this neighborhood. The center provides access to medical care and preventative health education to a historically underserved and low-income community experiencing disparate health outcomes relative to the most commonly-encountered health conditions associated with diabetes. During the year, construction and development continued on a new 467,000 square foot outpatient cancer center - the largest in Texas, offering a patient navigation system, advanced technology and integrative therapies for the treatment of every kind of cancer. With the organization's new cancer center will come expanded cancer research benefitting all patients of means and those of none, including top-tier healthcare providers. The center will educate tomorrow's cancer specialists. The expanded center will include outpatient radiation and chemotherapy as well as expanded support groups, and educational resources and programs.Cancer center education and support are an important part of the cancer treatment process. The organization offers several programs through the Virginia R. Cvetko Patient Education Center to help patients and loved ones understand and manage the physical, emotional, and spiritual challenges of cancer. The Cvetko Center staff includes a medical director, program manager, nurse educator, chaplains, social workers, psychologist, music practitioner and trained cancer survivor volunteers and includes support programs for cancer patients and families, cancer support groups, educational programs and cancer resource areas.Work on The Baylor Cancer Hospital, the first dedicated cancer hospital in North Texas began during the fiscal year and will open in FY 2012 as part of the organizations cancer services expansion. The new inpatient hospital is a major renovation and will house 120 beds,a pharmacy, patient and family support areas, and the bone marrow transplant unit. The hospital will be conncected to the oncology outpatient facility also scheduled for opening in FY 2012.
Part VI, Line 7: The organization is part of a large faith based integrated health care delivery system ("System") serving the health care needs of the twelve county Dallas-Fort Worth metroplex area. The System exists to serve all people through exemplary health care, education, research and community service. Community benefits are provided through the provision of charity care, governmental sponsored programs (such as Medicaid and Medicare), medical research, medical education, community health improvement services, donations to other nonprofit health care providers, and many other community service activities. During the year, the affiliated nonprofit hospitals reported 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 $502,800,000. The System's nonprofit hospitals provided community benefits (as reported on the IRS Form 990, Schedule H) in excess of $151,000,000 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $302,000,000 of unreimbursed cost of Medicare that is not included in the IRS Form 990, Schedule H. The System is comprised of separate legal entities including philanthropic foundations, a research institute, a physician network, acute care hospitals, short-stay hospitals, specialty hospitals, ambulatory surgery centers and other health care providers all which fall under the common control of Baylor Health Care System, the organization's sole member. As part of the System, certain affiliates make grants and/or contributions to other related nonprofit affiliates to help financially support and/or fund worthy community benefits activities. The System has also established a patient transfer system among the affiliated hospitals allowing patients needing a particular level of care to be transferred as needed to a related hospital that can provide that service in an efficient and effective manner. As part of the System, all hospitals and other affiliated health care providers are required to adhere to high standards for medical quality, patient safety and patient satisfaction. These standards hlep ensure consistency and are set forth by Baylor Health Care System, the organization's sole member.
TX	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 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
Southern Sector Health Initiative
4500 Spring Avenue	Dallas	TX	75210	263087442	501(c)(3)	4350000	N/A	N/A	Community Benefit
Baylor Research Institute
3310 Live Oak Ste 501	Dallas	TX	75204	751921898	501(c)(3)	11445273	N/A	N/A	Research
Dallas Academy of Medicine dba Project Access Dallas
140 E 12th Street	Dallas	TX	75203	750223610	501(c)(3)	816641	N/A	N/A	Indigent Care
Dallas County Indigent Care Corporation
PO Box 655999	Dallas	TX	75265	260610562	501(c)(3)	12078890	N/A	N/A	Indigent Care

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	28	NumberOfRecipients
Amount Of Cash Grant	24000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

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.	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
Personal Services	X	PersonalServices
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 (17 entries)

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
Paul Madeley MD
0	503357	0	0	0	230392	0	67185	0	14020	0	814954	0	226611
John McWhorter
421984	0	293703	0	426763	0	138450	0	17065	0	1297965	0	409228	0
James Thaxton
382861	0	136239	0	48454	0	47428	0	12612	0	627594	0	33114	0
Jason Whitfield
226956	0	70433	0	8531	0	35379	0	20577	0	361876	0	6721	0
William Boyd
0	538151	0	409474	0	24133	0	197632	0	22881	0	1192271	0	0
Janeene Jones
246133	0	99382	0	24391	0	29302	0	15795	0	415003	0	21840	0
Gail Maxwell
201156	0	94777	0	17053	0	30084	0	12593	0	355663	0	14469	0
Claudia Wilder
207606	0	75303	0	18339	0	31891	0	17244	0	350383	0	0	0
Christopher York
198845	0	60154	0	15535	0	30711	0	15494	0	320739	0	14324	0
Donna Bowers
0	211629	0	85643	0	22058	0	34271	0	16201	0	369802	0	20439
Irving Prengler MD
433797	0	135202	0	50221	0	65098	0	23203	0	707521	0	44057	0
Michael Ramsay MD
534360	0	0	0	68360	0	55350	0	14953	0	673023	0	0	0
Ronald Jones MD
437409	0	0	0	67587	0	12250	0	12453	0	529699	0	0	0
Michael Emmett MD
405055	0	36875	0	132905	0	53196	0	14894	0	642925	0	81551	0
William Sutker
319909	0	91015	0	2179	0	12250	0	17866	0	443219	0	0	0
Janie Wade
0	241298	0	99126	0	20719	0	36465	0	18038	0	415646	0	20158
Liz Youngblood
0	228572	0	94270	0	22030	0	33375	0	2832	0	381079	0	17294

Form990 Schedule J Part III Form990ScheduleJPartIII (8 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 governing body and/or President. All spousal travel reimbursements are treated as taxable compensation. Two 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. Two 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. Two 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. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	The organization does not provide benefits such as a maid, chauffer or chef; however, the organization does provide eligible senior officers financial planning benefits as part of their total compensation. All financial planning benefits provided to any individual are treated as taxable compensation. One person 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 talent, Baylor Health Care System ("BHCS") 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 BHCS' supplemental non qualified retirement plan during the tax year: Christopher York ($14,324), Donna Bowers ($20,439), Claudia Wilder, Gail Maxwell ($14,469), Irving Prengler ($44,057), James Thaxton ($33,114), Janeene Jones ($21,840), Janie Wade ($20,158), Jason Whitfield ($6,821), John McWhorter ($360,046), Michael Emmett, M.D. ($81,551), Michael Ramsay, M.D., Paul Madeley, M.D. ($226,611), Elizabeth Youngblood ($17,294) and William Boyd. 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 participants 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 BHCS' supplemental non qualified retirement plan during the tax year: John McWhorter ($49,182) and William Boyd.
Part I, Line 7	The organization has adopted and implemented BHCS's, the organization's sole member, 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 BHCS's 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. BHCS's 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 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 or received compensation as an employee of a related organization. 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 related 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Baylor Health Enterprises LP (BHE)
John McWhorter, organization's President, serves as a Board Member of BHE.	1182226	Purchased Services	0
Baylor Heart & Vascular Center LLP (BHVC)
John McWhorter, organization's President, serves as a board member of BHVC.	5004683	Rental of real property, management services, provision of charity care to BUMC.	0
Baylor Heart & Vascular Center LLP (BHVC)
John McWhorter, organization's President, serves as a board member of BHVC.	15714150	Clinical Services	0
Baylor Heart & Vascular Center LLP (BHVC)
John McWhorter, organization's President, serves as a board member of BHVC.	24796858	Investment in Joint Venture	0
Baylor Heart & Vascular Center LLP (BHVC)
Tim Owens, organization's board member, serves as a board member of BHVC.	5004683	Rental of real property, management services, provision of charity care to BUMC.	0
Baylor Heart & Vascular Center LLP (BHVC)
Tim Owens, organization's board member, serves as a board member of BHVC.	15714150	Clinical Services	0
Baylor Heart & Vascular Center LLP (BHVC)
Tim Owens, organization's board member, serves as a board member of BHVC.	24796858	Investment in Joint Venture	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 Baylor Heart and Vascular Center, LLP (BHVC)and Baylor Health Enterprises, LP (BHE) are controlled affiliates of the organization. The organization's employees and/or community board representatives (John McWhorter and Tim Owens) 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 (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	Members or stockholders: The organization is a Texas nonprofit membership organization in which BHCS, a tax exempt, Texas nonprofit corporation, is the sole member.
Form 990, Part VI, Section A, line 7a	Election of members of governing body by members, stockholders, or other persons: The sole member, BHCS, elects and removes the members of the governing body.
Form 990, Part VI, Section A, line 7b	Governing body decisions subject to approval: All rights and powers are reserved to the sole member, BHCS, except only those rights and powers expressly set forth in the bylaws, required by state or federal law, or to meet the requirements and standards promulgated by joint commission. For example, the member's reserved rights and powers include, without limitation, approval of the organization's articles of incorporation and bylaws and amendments thereto, appointment and removal of members of the organization's governing body, approval of dissolutions and mergers, and other similar decisions over the organization.
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.
	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 review 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 12c
	Process for determining compensation: The organiazation, a controlled affiliate of BHCS, 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 achieveing 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 an 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 B, line 15
	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 is included within the combined financial statements of BHCS that are made available to the public by the posting of those documents through DAC Bond and are attached to this return. The organization's other governing documents and conflicts of interest policy are not made available to the public.	Form 990, Part VI, Section C, line 19
	The organization has been following a written Document Retention and Destruction Policy since April 2003 that was approved by management at Baylor Health Care System, the organization's sole member. As a controlled affiliate of Baylor Health Care System, system wide policies are put in place to promote best governance practices and to implement consistent policies among controlled affiliates.	Form 990, Part VI, Question 14: Document Retention and Destruction Policy:
	The persons listed below also serve either as a voluntary member of the governing body, an employed officer, or an employee of a related organization. The average hours per week devoted to the related organizations are listed below: William Boyd (40 Hours) Walker Harman (10 Hours) Roy Lamkin (10 Hours) Paul Madeley, M.D. (40 Hours) Janie Wade (40 Hours) Donna Bowers (10 Hours)	Form 990, Part VII: Hours devoted to related organizations:
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 86,595,294. Transfers Between Entities Under Common Control 3,360,633. Change in Net Assets Held at BHCS Fdn 25,677,902. Other Adjustment -244,958. Total to Form 990, Part XI, Line 5: 115,388,871.	Form 990, Part XI, line 5:
Members:	One of the organization's members of the governing body also serves as a board member of a related partnership that is controlled by the organization. Based on the Form 990 instructions, this relationship results in a reportable transaction on Schedule L since the organization and the related partnership has entered into business transactions in excess of certain thresholds. This member was appointed by BHCS, the organization's sole member, to serve as a community board representative of the related partnership to ensure the partnership is operated in a charitable manner and in accordance with BHCS' and the organization's tax exempt status. The appointment of this member 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. The board member does not have a financial interest in the organization or the related partnership, does not receive any financial benefit from transactions between the organization and the related partnership, and serves only in a voluntary capacity as an independent community board member. Therefore, this member is reflected as an independent board member on Part I, Line 4 and Part VI, Line 1b of the Form 990.	Form 990, Part I, Line 4 and Part VI, Line 1b: Number of Independent Board
	BUMC is controlled by BHCS, employer identification number 75-1812652. BHCS also owns and Health Care Insurance Company of Texas, Ltd. (HCIC). HCIC is controlled foreign corporation. BHCS furnishes all information required of BUMC by IRC Section 6038 and the regulations thereunder with respect to HCIC. Therefore, pursuant to Treasury Regulation Sec. 1.6038-2(J)(2), BUMC is excepted from providing such information. BHCS files its Return of Organization Exempt from Income Tax in Ogden, Utah.	Supplemental Information: IRC Section 6038 Statement:

Schedule R IRS990ScheduleR

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	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Baylor Health Care System (BHCS)
2001 Bryan Street Suite 2200	Dallas	TX	75201	751812652	Management Services	TX	501(c)(3)	11, Type III	N/A	0
Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037591	Acute Care	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Medical Center at Irving
2001 Bryan Street Suite 2200	Dallas	TX	75201	752586857	Acute Care	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200	Dallas	TX	75201	751844139	Acute Care	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200	Dallas	TX	75201	820551704	Acute Care	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200	Dallas	TX	75201	751777119	Acute Care	TX	501(c)(3)	3		1	Baylor Health Care System
BIR at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037226	Rehabilitation Hospital	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Specialty Health Centers
2001 Bryan Street Suite 2200	Dallas	TX	75201	751765385	Long Term Care Hospital	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor All Saints Medical Center (BASMC)
2001 Bryan Street Suite 2200	Dallas	TX	75201	751008430	Acute Care	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Health Care System Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751606705	Fundraising	TX	501(c)(3)	7		1	Baylor Health Care System
All Saints Health Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751947007	Fundraising	TX	501(c)(3)	7		1	Baylor All Saints Medical Center
HealthTexas Provider Network
2001 Bryan Street Suite 2200	Dallas	TX	75201	752536818	Physicians Practice	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Health Services
2001 Bryan Street Suite 2200	Dallas	TX	75201	751917311	Inactive	TX	501(c)(3)	3		1	Baylor Health Care System
Baylor Research Institute
2001 Bryan Street Suite 2200	Dallas	TX	75201	751921898	Research	TX	501(c)(3)	4		1	Baylor Health Care System
Southern Sector Health Initiative
2001 Bryan Street Suite 2200	Dallas	TX	75201	263087442	Diabetic Health	TX	501(c)(3)	11, Type I		1	Baylor University Medical Center
BHCS Employee Benefit Trust
2001 Bryan Street Suite 2200	Dallas	TX	75201	751848557	VEBA	TX	501(c)(9)			1	Baylor Health Care System
Irving Healthcare Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751570933	Fundraising	TX	501(c)(3)	7		1	Baylor Medical Center at Irving
Careflite
3110 S Great Southwest Pkwy	Grand Prairie	TX	75052	751657155	Emergency Transport	TX	501(c)(3)	11, Type III-Other	N/A	0
Dallas County Indigent Care Corporation
PO Box 655999	Dallas	TX	75265	260610562	Indigent Care	TX	501(c)(3)	11, Type I	N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII (39 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
MEDCO Construction LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	205965871	Construction	TX	N/A
Baylor Affiliated Services LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260614730	Benefit Plans	TX	N/A
Baylor Heart & Vascular Center LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	752834135	Specialty Hospital	TX	N/A	Related	18973684	28922990	0	$4,028	1	0.53003
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	Related	1448270	765860	0		1	0.51000
Trinity MC LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	208889358	Acute Care Hospital	TX	N/A
Texas Health Ventures Group LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	752696845	Holds interests in Ambulatory Surgery Centers/ Short Stay Hospitals	TX	N/A	Related	31426901	123886569	0		1	0.50100
Dallas Surgical Partners LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	722183815	Ambulatory Surgery Center	TX	N/A
Valley View Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752900902	Ambulatory Surgery Center	TX	N/A
Denton Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752708579	Ambulatory Surgery Center	TX	N/A
Bellaire Outpatient Surgery Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	562297308	Ambulatory Surgery Center	TX	N/A
Grapevine Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752854711	Ambulatory Surgery Center	TX	N/A
Lewisville Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752862263	Ambulatory Surgery Center	TX	N/A
North Garland Surgery Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	562399993	Ambulatory Surgery Center	TX	N/A
Garland Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752764855	Ambulatory Surgery Center	TX	N/A
Arlington Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752748040	Ambulatory Surgery Center	TX	N/A
Rockwall Ambulatory Surgery Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	205506447	Ambulatory Surgery Center	TX	N/A
Metroplex Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	205506447	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Plano LLC
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	260308454	Ambulatory Surgery Center	TX	N/A
RockwallHeath Surgery Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	200334166	Ambulatory Surgery Center	TX	N/A
Irving Coppell Surgical Hospital LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	542086863	Short Stay Hospital	TX	N/A
North Central Surgical Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	201508140	Short Stay Hospital	TX	N/A
Trophy Club Medical Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	481260190	Short Stay Hospital	TX	N/A
Ft Worth Surgicare Partners Ltd
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752658178	Short Stay Hospital	TX	N/A
Frisco Medical Center LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752865177	Short Stay Hospital	TX	N/A
MSH Partners LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	752829613	Short Stay Hospital	TX	N/A
Arlington Ortho & Spine Hospital LLC
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	261578178	Short Stay Hospital	TX	N/A
Univ Surg Partners of Dallas LLP
15305 Dallas Pkwy Ste 1600	Addison	TX	75001	550823809	Ambulatory Surgery Center	TX	N/A
Baylor Surgicare at Granbury LLC
15305 Dallas Pkwy Ste 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	274202856	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
Baylor Surgicare at Duncanville LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273583837	Ambulatory Surgery Center	TX	N/A
BIR JV LLP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	274586141	Rehabilitation Hospitals	TX	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Percentage OwnershipPercentageOwnership
Baylor Health Enterprises
2001 Bryan Street Suite 2200	Dallas	TX	75201	751997378	Fitness, Pharmacy	TX	N/A	C
Baylor Health Network Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752463251	Billing/Collecting	TX	N/A	C
BMP Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	751436779	Post Office	TX	N/A	C
Health Care Insurance Company of Texas Ltd
				980403182	Investments		N/A	C	PO Box GT 720 W Bay Rd	Grand Cayman	CJ	CJ
BMC at Grapevine Condo Owner's Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752747555	Condo Association	TX	N/A	C
BUMCRoberts Building Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752897806	Condo Association	TX	N/A	C					1.00000
BASMC at Ft Worth Condo Owners Association Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	261661900	Condo Association	TX	N/A	C

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
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	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (46 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Baylor Health Care Sytem
A	126144	GAAP
Baylor Health Enterprises LP
A	167095	GAAP
Baylor Heart & Vascular Center LLP
A	1276468	GAAP
Baylor Medical Center at Garland
A	323656	GAAP
Baylor Research Institute
A	169821	GAAP
HealthTexas Provider Network
A	83125	GAAP
Baylor University Medical Center
B	11445273	GAAP
Texas Health Ventures Group LLP
B	10952958	GAAP
Southern Sector Health Initiative
B	4350000	GAAP
Baylor Health Care Sytem Foundation
C	19575100	GAAP
Baylor Heart & Vascular Center LLP
C	2151672	GAAP
Baylor Regional Medical Center at Plano
C	2311143	GAAP
Texas Heart Hospital of the Southwest LLP
C	1828739	GAAP
Baylor Health Care Sytem
J	3379052	GAAP
Baylor All Saints Medical Center
K	831402	GAAP
Baylor Health Care Sytem
K	1558509	GAAP
Baylor Heart & Vascular Center LLP
K	1576543	GAAP
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
K	2550203	GAAP
Baylor Medical Center at Garland
K	317094	GAAP
Baylor Medical Center at Irving
K	174184	GAAP
Baylor Medical Center at Waxahachie
K	362618	GAAP
Baylor Regional Medical Center at Grapevine
K	326229	GAAP
Baylor Regional Medical Center at Plano
K	204029	GAAP
Baylor Research Institute
K	886989	GAAP
Baylor Specialty Health Centers
K	3296826	GAAP
HealthTexas Provider Network
K	254371	GAAP
Texas Heart Hospital of the Southwest LLP
K	134671	GAAP
Baylor Health Care Sytem
L	128208709	GAAP
Baylor Health Enterprises LP
L	978670	GAAP
Baylor Heart & Vascular Center LLP
L	15714150	GAAP
Baylor Medical Center at Garland
L	50080	GAAP
Baylor Research Institute
L	56687	GAAP
HealthTexas Provider Network
L	18389464	GAAP
MEDCO Construction LLC
L	48090358	GAAP
Baylor Health Care Sytem
O	11199690	GAAP
Texas Health Ventures Group LLP
R	31854476	GAAP
Baylor Heart & Vascular Center LLP
R	17880470	GAAP
HealthTexas Provider Network-Gastroenterology Services LLP
R	1514739	GAAP
Baylor Health Care Sytem
R	242984	GAAP
Baylor Health Enterprises LP
K	203556	GAAP
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
L	500997	GAAP
BIR JV LLP
K	827632	GAAP
BIR JV LLP
L	1813964	GAAP
Medco Construction LLC
A	22032	GAAP
Southern Sector Health Initiative
K	53349	GAAP
Trinity MC LLC
K	52402	GAAP